LEVIN PORTER ASSOCIATES INC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Defense
LEVIN PORTER ASSOCIATES INC has received $5M in total federal contract awards
across 5 fiscal year(s). ▲ 319.1% vs FY2024 Peak year was FY2020 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.2M | 7건 | Department of Defense | |
| FY2024 | $274,814 | 3건 | Department of Defense | |
| FY2020 | $1.8M | 9건 | Department of Veterans Affairs | |
| FY2019 | $218,392 | 3건 | Department of Veterans Affairs | |
| FY2018 | $1.2M | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-04-19 | Department of Veterans Affairs | $824,338 | IGF::OT::IGF AE IDIQ CONTRACT (CINCINNATI VAMC) |
| 2018-09-24 | Department of Veterans Affairs | $669,909 | AE RECONFIGURE PRIMARY CARE PACT MODEL – 539-19-101 |
| 2020-05-06 | Department of Veterans Affairs | $633,571 | AE REMEDIATE TEMPERATURE CONTROLS – 539-21-108 |
| 2020-06-11 | Department of Veterans Affairs | $495,277 | AE IDIQ CONTRACT (CINCINNATI VAMC)- TASK ORDER FTD BOILERS 539-20-101 |
| 2018-09-25 | Department of Veterans Affairs | $447,811 | IGF::OT::IGF AE IDIQ CONTRACT (CINCINNATI VAMC) |
| 2025-01-30 | Department of Defense | $435,511 | PROJECT#: 23200403, PROPOSAL 2, DSN 170023 RENOVATE NEW HORIZONS CDC F/11403 |
| 2025-07-28 | Department of Defense | $243,504 | PROJECT 23200410 – DSN 250814 – REPAIR FIRST FLOOR ROOM 081, 081A, B, C, D, F/20 |
| 2024-09-25 | Department of Defense | $157,248 | PROJECT 23200405 – DSN 240914 REPAIR CONFERENCE RM 009 FOR SECURITY F20556 |
| 2024-11-25 | Department of Defense | $144,791 | PROJECT 23200402 – DSN 190020 REPAIR/REPLACE FIRE ALARM SYSTEM, F/10271 |
| 2025-01-30 | Department of Defense | $130,283 | PROJECT 23200407 – CONSOLIDATE DEMO / CONSOLIDATE STORAGE SPARE INERT, F/34054 |
| 2019-11-25 | Department of Veterans Affairs | $126,115 | AE RENOVATE MICU/SICU CX – 539-20-104 |
| 2020-03-25 | Department of Veterans Affairs | $120,114 | AE INSTALL LED LIGHTS |
| 2020-01-07 | Department of Veterans Affairs | $109,145 | AE REPLACE DUAL DUCT BOXES 2ND FL – 539-21-201 |
| 2020-01-20 | Department of Veterans Affairs | $106,748 | AE IDIQ CONTRACT (CINCINNATI VAMC) |
| 2024-10-01 | Department of Defense | $102,705 | PROJECT 23200404, DSN~ 210336 REPAIR /REPLACE EXISTING FIRE ALARM PANEL, F/21605 |
| 2020-06-11 | Department of Veterans Affairs | $100,796 | AE IDIQ CONTRACT (CINCINNATI VAMC) |
| 2019-03-01 | Department of Veterans Affairs | $86,001 | IGF::OT::IGF AE IDIQ CONTRACT (CINCINNATI VAMC) |
| 2020-03-25 | Department of Veterans Affairs | $83,647 | AE INSTALL CAR CHARGING STATIONS |
| 2025-07-14 | Department of Defense | $77,187 | PROJECT 23200408, DESIGN TO RENOVATE BDOC CONTROL ROOM, F/10295 |
| 2019-03-04 | Department of Veterans Affairs | $74,768 | IGF::OT::IGF AE IDIQ CONTRACT (CINCINNATI VAMC) |