WELCH COMPANIES INC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$993,993
Primary AgencyGeneral Services Administration
WELCH COMPANIES INC has received $6M in total federal contract awards
across 3 fiscal year(s). ▼ 70.6% vs FY2021 Peak year was FY2021 ($3M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $993,993 | 6건 | General Services Administration | |
| FY2021 | $3.4M | 16건 | Department of Homeland Security | |
| FY2020 | $1.6M | 6건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-20 | Department of Homeland Security | $828,120 | HVAC CONTROL SYSTEM REPLACEMENT AND FLOOR REPAIR FOR THE AGENT SUPPORT MODULAR B |
| 2021-09-28 | Department of Defense | $561,551 | INSTALL FOUR (4) PAPI SYSTEMS |
| 2021-09-24 | Department of Defense | $515,592 | ELECTRICAL SUPPORT FOR WWTP2 |
| 2021-07-21 | Department of Homeland Security | $475,577 | HVAC CONTROLS AT DOUGLAS BPS |
| 2021-09-29 | Department of Defense | $449,717 | REPLACE GENERATOR, 90735, EQUALIZATION B |
| 2023-08-31 | General Services Administration | $416,933 | SANDRA DAY O’CONNOR UNITED STATES DISTRICT COURT, SPECIAL PROCEDURES COURTROOM M |
| 2022-03-17 | General Services Administration | $391,221 | REPAIR AND ALTERATION PROJECT TO UPGRADE THE EXISTING SQUARE D LIGHTING CONTROL |
| 2020-03-19 | General Services Administration | $319,616 | RETROFIT AND REPLACE EXISTING LIGHTING WITH ENERGY EFFICIENT LED LIGHTING AT THE |
| 2020-07-02 | Department of Homeland Security | $311,097 | REPLACE EMCS CONTROLS AND HVAC CONTROLS |
| 2020-06-15 | Department of Homeland Security | $304,675 | ACCESS CONTROL UPGRADE |
| 2020-06-15 | Department of Homeland Security | $249,269 | REMOVE AND INSTALL NEW AUTO TRANSFER SWITCH |
| 2022-08-12 | Department of Homeland Security | $223,489 | BOA TASK ORDER TO REPAIR A GENERATOR AND FLOOR. |
| 2020-06-11 | Department of Homeland Security | $214,562 | FAN INSTALLATIONS |
| 2020-07-31 | General Services Administration | $202,579 | REPLACE LIGHTING WITH LED |
| 2022-08-01 | Department of Homeland Security | $181,236 | REPAIR THE TILE FLOORING SYSTEM AT FOB BOUNDARY IN EL CAMINO DEL DIABLO, AZ |
| 2021-07-19 | Department of Homeland Security | $159,639 | GATE REPLACEMENT |
| 2022-09-12 | General Services Administration | $99,742 | REPAIR EXTERIOR STUCCO OF DECONCINI USCH, TUCSON, AZ |
| 2021-05-11 | General Services Administration | $74,863 | DECON LPOE IN AZ PRIMARY SECONDARY LED CONVERSION |
| 2021-04-20 | General Services Administration | $68,957 | AUTOMATED GATE INSTALLATION |
| 2022-05-24 | General Services Administration | $49,921 | LED CONVERSION AT LUKEVILLE LPOE, ARIZONA. |