GARRATT-CALLAHAN COMPANY Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$236,947
Primary AgencyDepartment of Veterans Affairs
GARRATT-CALLAHAN COMPANY has received $4M in total federal contract awards
across 7 fiscal year(s). ▼ 29.3% vs FY2025 Peak year was FY2022 ($1M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $236,947 | 5건 | Department of Veterans Affairs | |
| FY2025 | $335,352 | 9건 | Department of Veterans Affairs | |
| FY2024 | $336,915 | 11건 | Department of Veterans Affairs | |
| FY2023 | $1.2M | 13건 | Department of Veterans Affairs | |
| FY2022 | $1.3M | 10건 | Department of Veterans Affairs | |
| FY2021 | $438,805 | 8건 | Department of Veterans Affairs | |
| FY2020 | $489,277 | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-11-12 | Department of Veterans Affairs | $1.1M | EMERGENCY LEGIONELLA MITIGATION |
| 2023-06-17 | Department of Veterans Affairs | $499,999 | LEGIONELLA MITIGATION |
| 2021-02-19 | Department of Veterans Affairs | $300,000 | LEGIONELLA MITIGATION |
| 2023-03-17 | Department of Veterans Affairs | $271,984 | MITIGATION SERVICES |
| 2020-07-17 | Department of Veterans Affairs | $201,488 | LEGIONELLA MITIGATION |
| 2025-08-27 | Department of Veterans Affairs | $155,800 | HPC & LEGIONELLA SAMPLE COLLECTION/ANALYSIS |
| 2020-03-16 | Department of Veterans Affairs | $146,605 | ICE MACHINE CLEANING |
| 2025-10-30 | Department of Veterans Affairs | $121,495 | EMERGENCY PROPYLENE GLYCOL BULK AND CORROSION INHIBITOR |
| 2024-09-16 | Department of Veterans Affairs | $107,870 | LEGIONELLA PLUMBING FIXTURES AND ACCESSORIES. |
| 2022-04-07 | Department of Health and Human Services | $103,000 | CHEMICAL TREAMENT SERVICE MORGANTOWN FACILITY |
| 2023-03-01 | Department of Veterans Affairs | $93,578 | SPOKANE WATER TREATMENT – BOILERS |
| 2022-10-21 | Department of Veterans Affairs | $92,352 | EMERGENCY LEGIONELLA WATER TESTING |
| 2020-01-28 | Department of Veterans Affairs | $71,087 | MAINTENANCE HOT WATER |
| 2026-01-20 | Department of Justice | $60,000 | GARRATT CALLAHAN |
| 2020-09-28 | Department of Veterans Affairs | $58,723 | WATER TREATMENT AND TESTING – SPOKANE VAMC |
| 2023-10-25 | Department of Defense | $52,343 | PROPYLENE GLYCOL, DYED GREEN, DELIVERED IN BULK FOR 5 CES. |
| 2023-09-08 | Department of Defense | $47,045 | PROPYLENE GLYCOL – DYED GREEN |
| 2025-01-28 | Department of Veterans Affairs | $44,035 | CHEMICAL TREATMENT OF CHILLER & BOILER PLANT |
| 2024-05-21 | Department of Justice | $40,285 | GARRATT CALLAHAN QUOTE # 1406746 $40,284.61 |
| 2022-05-02 | Department of Health and Human Services | $38,020 | PURCHASE OF FACILITY WATER SOFTENER |