ALITHOS ANESTI LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$772,235
Primary AgencyDepartment of Homeland Security
ALITHOS ANESTI LLC has received $5M in total federal contract awards
across 5 fiscal year(s). ▼ 69.6% vs FY2023 Peak year was FY2023 ($3M).
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 |
|---|---|---|---|---|
| FY2024 | $772,235 | 8건 | Department of Homeland Security | |
| FY2023 | $2.5M | 24건 | Department of Defense | |
| FY2022 | $745,808 | 17건 | Department of Defense | |
| FY2021 | $752,546 | 20건 | Department of Defense | |
| FY2020 | $177,596 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-23 | Department of Defense | $805,005 | FORT CARSON DPTMS RANGE OPERATIONS MOTOR GRADERS |
| 2023-09-15 | Department of Defense | $290,085 | 4 X 30K FORKLIFTS IAW PWS SALIENT CHARA |
| 2023-12-18 | Department of Homeland Security | $248,745 | TO PROCURE TWENTY-FIVE (25) UNRESERVED PARKING SPACES FOR THE NEW YORK FIELD OFF |
| 2023-11-15 | Department of Homeland Security | $244,940 | PROPANE TANK FILL |
| 2023-03-31 | Department of Defense | $199,932 | DINNER MEAL EACH PREPARED MEAL SHALL INC UNISON BUY #1131883 |
| 2022-11-16 | Department of Defense | $163,298 | 35K FORKLIFT RENTAL MATERIAL HANDLING EQUIPMENT |
| 2022-09-23 | Department of Defense | $159,633 | MUSICIAN’S SERVICES |
| 2023-03-27 | Department of Defense | $135,000 | LEASE OF 35K FORKLIFTS FOR RAIL LOAD |
| 2022-10-26 | Department of Defense | $125,207 | 35K FORKLIFT RENTAL 31OCT22-05DEC22 JRTC AND 06FEB2023-10MAR2023 |
| 2023-09-28 | Department of Defense | $124,029 | AT MEALS OCTOBER 623RD/299TH ID2333 |
| 2021-05-24 | Department of Defense | $117,182 | CATERED MEAL SUPPORT |
| 2023-12-30 | Department of Defense | $114,000 | LAUNDRY AND DRYCLEANING SERVICES |
| 2023-06-01 | Department of Defense | $113,197 | CATERED MEALS – BREAKFAST AND DINNER XCTC EXERCISE AT CAMP ROBERTS, CA |
| 2022-05-17 | Department of Defense | $105,061 | 1-150TH ANNUAL TRAINING MEALS |
| 2023-08-01 | Department of Defense | $104,155 | 30K FORKLIFT RENTAL 01AUG23-02SEP23 NTC |
| 2021-09-29 | Department of Defense | $90,260 | SHOWER TRAILERS |
| 2023-01-31 | Department of Defense | $70,952 | SHOWER TRAILERS |
| 2022-02-16 | Department of Defense | $69,524 | 10TH SFG CDL CLASS A DRIVER TRAINING |
| 2021-06-03 | Department of Defense | $66,950 | UNISON BUY# 1051828_03 TOW BEHIND BOOM LIFT |
| 2022-06-01 | Department of Justice | $59,999 | MOBILE MAMMOGRAM SERVICES FOR INMATE POPULATION |