WAY POINT COMMERCIAL BROKER L.L.C Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyDepartment of Defense
WAY POINT COMMERCIAL BROKER L.L.C has received $5M in total federal contract awards
across 3 fiscal year(s). ▲ 246.4% vs FY2022 Peak year was FY2021 ($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 |
|---|---|---|---|---|
| FY2023 | $1.7M | 9건 | Department of Defense | |
| FY2022 | $497,855 | 4건 | Department of Defense | |
| FY2021 | $2.3M | 19건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-12 | Department of Defense | $368,778 | FIXED BASE WEATHER OBSERVATION SYSTEM (FBWOS) EQUIPMENT AND TOOLS |
| 2023-04-11 | Department of Defense | $367,996 | COMM EQUIPMENT |
| 2021-03-30 | Department of Defense | $341,888 | WATER DISTRO LOOP |
| 2023-06-10 | Department of Defense | $328,495 | MISCELLANEOUS ELECTRICAL SUPPLIES AND EQUIPMENT |
| 2021-01-18 | Department of Defense | $300,113 | LIFT STATION PUMPS |
| 2022-09-22 | Department of Defense | $278,448 | ITEMS NEEDED FOR THE PSAB ITN1 TO ITN2 PROJECT |
| 2021-07-16 | Department of Defense | $256,004 | NON-FUSIBLE DOUBLE THROW SAFETY SWITCH |
| 2021-06-02 | Department of Defense | $239,457 | LEASE OF CONTAINERIZED TOILET UNITS |
| 2023-06-13 | Department of Defense | $220,310 | COMMUNICATION EQUIPMENT (SROC ISP) |
| 2023-06-13 | Department of Defense | $175,441 | ECS COMMUNICATION EQUIPMENT (DATA CENTER OSP) |
| 2020-09-13 | Department of Defense | $167,711 | SFS DETECTION GAS DEVICE |
| 2020-12-04 | Department of Defense | $161,405 | FIRE RETARDANT CAMO NETTING |
| 2021-06-21 | Department of Defense | $121,285 | LIFT STATIONS |
| 2023-08-07 | Department of Defense | $115,639 | BUNK BEDS, MATTRESSES, BED COVER SET. |
| 2021-09-29 | Department of Defense | $112,140 | SECTIONALIZING CABINETS |
| 2021-07-14 | Department of Defense | $101,363 | COMMUNICATIONS MATERIALS |
| 2020-12-17 | Department of Defense | $98,766 | PUMP SKIDS |
| 2020-12-01 | Department of Defense | $97,958 | TRIMBLE TOTAL STATION, REF QUOTE WP-Q-0495-20 |
| 2021-06-23 | Department of Defense | $92,778 | LOWBOY SERVICES IN SUPPORT OF THE BACKLOAD |
| 2021-07-09 | Department of Defense | $86,716 | VARIOUS CABLING, PVC, AND ELECTRICAL CONNECTIONS |