MULTIQUIP INC. Federal Contracts — Government Award History

Total (All Time)$6M
Latest FY$449,606
Primary AgencyDepartment of Homeland Security

MULTIQUIP INC. has received $6M in total federal contract awards
across 2 fiscal year(s). ▼ 91.8% vs FY2024 Peak year was FY2024 ($5M).
Primary awarding agency: Department of Homeland Security.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$449,606 3건 Department of Homeland Security
FY2024

$5.5M 5건 Department of Homeland Security

Notable Contracts

Date Agency Amount Description
2016-09-28 Department of Homeland Security $3.0M GENERATORS FOR DC GUAM AND DC MOFFETT
2024-05-16 Department of Homeland Security $2.6M GENERATOR SETS – 400 KW AND BELOW
2024-09-30 Department of Homeland Security $2.5M THE PURPOSE OF THIS ORDER IS TO PROCURE GENERATORS BELOW 400KW
2023-09-29 Department of Homeland Security $2.1M THE DEPARTMENT OF HOMELAND SECURITY (DHS) ? FEDERAL EMERGENCY MANAGEMENT AGENCY
2020-09-10 Department of Homeland Security $1.8M THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE GENERATORS TO REPLACE OLDER GE
2025-09-25 Department of Homeland Security $303,979 GENERATOR REPLACEMENT
2024-07-18 Department of Homeland Security $295,700 3 GENERATORS AND 2 EXTERNAL TANKS
2026-03-04 Department of Veterans Affairs $189,174 POWER BALANCE LOAD BANKS FOR EXISTING GENERATORS
2019-06-28 Department of Homeland Security $121,319 GENERATOR FOR DC HAWAII
2022-05-26 Department of Homeland Security $119,351 TO PROCURE GENERATOR AND EXTERNAL TANK REPLACEMENT
2023-09-22 Department of Homeland Security $104,925 PROCUREMENT OF MQ POWER DCA220 (176KW) & WESTERN GLOBAL 20TCG (552GAL) EXTERNAL
2024-09-12 Department of Homeland Security $90,840 3 20KW GENERATORS FOR DC ATLANTA
2025-09-25 Department of Homeland Security $84,386 THE PURPOSE OF THIS TASK ORDER IS TO PROCURE GENERATORS AND GENERATOR SET TO SUP
2021-04-07 Department of Defense $78,443 CONCRETE PUMP FOR 554 RHS
2025-09-25 Department of Homeland Security $61,241 THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER IS TO PROCURE GENERATORS AND GEN
2021-09-29 Department of Homeland Security $55,167 PROCUREMENT AND SHIPPING OF 1 X 56KW & 1 X EXTERNAL TANK TO PONCE WAREHOUSE,
2021-11-18 Department of Veterans Affairs $36,167 REFILL OF PHARM ITEMS TO MEET CMOP NEEDS
2024-09-30 Department of Agriculture $16,324 WATER TRAILER-PURCHASE OF O&M EQUIPMENT