VIRGINIAN 32, INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$6M
Primary AgencyDepartment of Defense
VIRGINIAN 32, INC. has received $6M in total federal contract awards
across 3 fiscal year(s). ▲ 2231.6% vs FY2022 Peak year was FY2023 ($6M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $5.6M | 16건 | Department of Defense | |
| FY2022 | $238,809 | 14건 | Department of Defense | |
| FY2021 | $546,805 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-13 | Department of Defense | $3.3M | BPA CALL TO SECURE LODGING IN PUERTO RICO FOR FORWARD TIGER EXERCISE |
| 2020-04-23 | Department of Defense | $618,180 | PANAMA LOGISTICS SUPPORT |
| 2023-02-03 | Department of Defense | $450,000 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR RESERVING THE ROOMS IN ACCORDANCE WITH T |
| 2023-02-12 | Department of Defense | $414,400 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING FACILITY SUPPORT TO INCLUDE, M |
| 2023-02-08 | Department of Defense | $248,702 | THE CONTRACTOR SHALL PROVIDE 8 TRUCKS WITH HITCHES AND 2 10K FORKLIFTS FOR USE B |
| 2021-09-08 | Department of Defense | $224,795 | LODGING, MEALS, TRANSLATION, TRANSPORTATION SERVICES |
| 2023-02-03 | Department of Defense | $215,231 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR RESERVING THE ROOMS IN ACCORDANCE WITH T |
| 2023-02-11 | Department of Defense | $205,668 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR THE 23D WING IN PUERTO |
| 2023-05-18 | Department of Defense | $169,617 | CHEMICAL LATRINES AND HAND WASHING STATIONS ISO TW23 |
| 2023-02-12 | Department of Defense | $167,296 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING VEHICLE AND EQUIPMENT SUPPORT |
| 2021-09-10 | Department of Defense | $129,551 | TRANSPORTATION SERVICES UNITAS 2021 |
| 2023-02-01 | Department of Defense | $126,630 | DINNER MEAL |
| 2023-03-31 | Department of Defense | $105,071 | CATERED MEALS |
| 2021-07-07 | Department of Defense | $96,010 | ROOMS MEALS TRANSPORTATION SERVICES |
| 2021-09-09 | Department of Defense | $62,014 | LIFE SUPPORT |
| 2023-03-08 | Department of Defense | $61,285 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT |
| 2023-03-21 | Department of Defense | $56,252 | USS FARRAGUT FOOD SERVICE |
| 2022-04-22 | Department of Defense | $39,418 | LAUNDRY SERVICES PRICE BARRACKS 321 |
| 2023-10-14 | Department of Defense | $35,545 | VAN W/DRIVER (FUEL TOLLS & PARKING FEES) |
| 2022-09-03 | Department of Defense | $25,761 | USS LASSEN PROVISIONS |