PRECISION 2000, INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$2M
Primary AgencyDepartment of Agriculture
PRECISION 2000, INC. has received $6M in total federal contract awards
across 3 fiscal year(s). ▼ 13.9% vs FY2022 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Agriculture.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.1M | 4건 | Department of Agriculture | |
| FY2022 | $2.4M | 3건 | Department of Agriculture | |
| FY2021 | $1.4M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-02-05 | Department of Defense | $1.6M | MILL/OVERLAY ROADS BASEWIDE ON PAVING IDIQ ORDER |
| 2024-09-23 | Department of Agriculture | $1.5M | CONSTRUCTION SERVICES (CONTRACTOR) TO PROVIDE FOR THE CONSTRUCTION OF ONE ROAD B |
| 2023-07-17 | Department of Agriculture | $1.3M | PROJECT: TALLULAH RIVER BRIDGE #3 REPLACEMENT PROJECT (CHATTAHOOCHEE-OCONEE NAT |
| 2021-08-17 | Department of Defense | $1.2M | RUNWAY PAVING IDIQ PROJECTS 210172, 090604, 210046 |
| 2022-05-24 | Department of Agriculture | $1.2M | THIS PROJECT WILL REPAIR 3 ROADS THAT WERE DAMAGED IN THE TN2020-1 AND TN2021-1 |
| 2022-07-10 | Department of Defense | $1.1M | PAVING IDIQ ORDER MILL/OVERLAY COCHRAN ST FROM RICHARD RAY TO FIRST ST & MILLEDG |
| 2023-06-26 | Department of Defense | $338,871 | BASE WIDE PAVING IDIQ REPAIR, MAINTENANCE AND MINOR CONSTRUCTION WORK TO MISCELL |
| 2013-06-04 | Department of Health and Human Services | $290,309 | IGF::CT::IGF REPAIR PARKING DECK |
| 2024-07-22 | Department of Defense | $249,323 | BASE WIDE PAVING IDIQ REPAIR, MAINTENANCE AND MINOR CONSTRUCTION WORK TO MISCELL |
| 2023-09-19 | Department of Defense | $203,371 | CLEANING HVAC DUCTS AND VENTS FOR MULTIPLE FACILITIES ON MOODY AFB. |
| 2023-07-01 | Department of Defense | $188,125 | UHHZ 210202, MAINT/RPL RUBBER REMOVAL, RUNWAY 3901 |
| 2021-08-10 | Department of Defense | $148,452 | CONTRACT TO REPR/REP ASPHALT AND INLET,B8552 |
| 2013-08-28 | Department of Health and Human Services | $142,664 | IGF::OT::IGF P20130482 PROVIDE OIL WATER SEPARATOR&SEAL GENERATOR HOUDING |
| 2021-08-04 | Department of Defense | $81,992 | PAVING B20042 |
| 2022-03-21 | Department of Defense | $70,696 | RPR/RPL PAVEMENT DRIVEWAY PROJECT: 210448 (PAVING IDIQ) |