JBG/FEDERAL CENTER, L.L.C. Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$193,624
Primary AgencyDepartment of Transportation
JBG/FEDERAL CENTER, L.L.C. has received $5M in total federal contract awards
across 7 fiscal year(s). ▼ 86.6% vs FY2020 Peak year was FY2017 ($2M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $193,624 | 4건 | Department of Transportation | |
| FY2020 | $1.4M | 10건 | Department of Transportation | |
| FY2019 | $491,593 | 8건 | Department of Transportation | |
| FY2018 | $497,644 | 7건 | Department of Transportation | |
| FY2017 | $1.6M | 4건 | Environmental Protection Agency | |
| FY2016 | $137,668 | 3건 | Department of Transportation | |
| FY2014 | $657,650 | 4건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-02-08 | Environmental Protection Agency | $1.5M | IGF::CL::IGF THE PURPOSE OF THIS PURCHASE REQUISITION REQUEST, IS TO PLACE A BPA |
| 2020-09-29 | Department of Transportation | $557,513 | THE PURPOSE OF THIS BPA CALL ORDER NUMBER 693JK420F950025 IS THAT JBG SMITH MANA |
| 2020-09-22 | Department of Transportation | $259,833 | CONTRACTOR TO PROVIDE MAINTENANCE FOR ABOVE STANDARD EQUIPMENT JBG CONTRACT D |
| 2014-05-12 | Department of Transportation | $254,075 | IGF::OT::IGF – PO TO FURNISH AND INSTALL THREE HUNDRED FORTY TWO (342) FOLDING U |
| 2019-09-19 | Department of Transportation | $243,681 | THE PURPOSE OF THIS REQUISITION WILL PROVIDE THE ASSOCIATED COSTS AND INSTALLATI |
| 2014-09-17 | Department of Transportation | $238,768 | IGF::OT::IGF BPA CALL- FOR THE NINTH FLOOR, USDOT HQS BLDG IN WASHINGTON, D.C. – |
| 2018-09-07 | Department of Transportation | $233,536 | JBG BPA PREVENTIVE MAINTENANCE AGREEMENT FY2019. DTOS59-17-A-00003. COMMENCING |
| 2020-06-02 | Department of Transportation | $148,021 | THE PURPOSE OF THIS CALL ORDER UNDER DOT BPA CONTRACT DTOS59-17-A-00003 FOR JBG |
| 2014-09-26 | Department of Transportation | $138,901 | IGF::OT::IGF CALL ORDER NEW REPLACEMENT DOOR |
| 2018-09-27 | Department of Transportation | $104,910 | FHWA IS USING SEVERAL STORAGE ROOMS IN HQ AS CONFERENCE ROOMS. WORK IS REQUIRED |
| 2019-11-26 | Department of Transportation | $101,587 | THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PREVENTIVE M |
| 2020-09-27 | Department of Transportation | $95,288 | NEW CALL TO FURNISH AND INSTALL DROP DOWN SCREENS BETWEEN THE COLUMNS-WEST ATRIU |
| 2020-09-27 | Department of Transportation | $95,260 | NEW CALL AGAINST THE JBG BPA FOR GARAGE LIGHTING |
| 2019-09-28 | Department of Transportation | $95,196 | LED GARAGE LIGHT INSTALL NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION I |
| 2017-09-30 | Department of Transportation | $93,249 | IGF::OT::IGF SUBJECT TO AVAILABILITY OF FUNDS. THE PURPOSE OF THE PR IS TO PLAC |
| 2016-06-24 | Department of Transportation | $90,352 | IGF::OT::IGF – OTHER FUNCTIONS FURNISH AND INSTALL NEW BARRIER LOOPS AND TRAFFI |
| 2020-11-24 | Department of Transportation | $87,977 | CONTRACTOR SHALL PROVIDE SERVICES FOR REPLACE CARPET AND PAINTS S-1 SUITE IN ACC |
| 2020-09-29 | Department of Transportation | $80,380 | FURNISH AND INSTALL A REPLACEMENT TOUCHLESS KITCHEN FAUCET. |
| 2020-08-13 | Department of Transportation | $72,984 | THE ATTACHED QUOTES: JBG20-026 FOR NHTSA BPA 20-05 W41-112 THRU 115, JBG20-027 F |
| 2019-09-17 | Department of Transportation | $61,555 | OCR SPACE RECONFIGURATION FOR W31-109&W31-111 AT FRA HEADQUARTERS |