ODELL INTERNATIONAL, LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
ODELL INTERNATIONAL, LLC has received $4M in total federal contract awards
across 3 fiscal year(s). ▲ 26.4% vs FY2021 Peak year was FY2022 ($2M).
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 |
|---|---|---|---|---|
| FY2022 | $1.8M | 7건 | Department of Veterans Affairs | |
| FY2021 | $1.4M | 5건 | Department of Defense | |
| FY2019 | $547,738 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-22 | Department of Veterans Affairs | $1.1M | IGF::OT::IGF PROJECT NO. 544-16-122, A/E DESIGN A/E IDIQ AT WJBD VA MEDICAL CEN |
| 2015-09-11 | Department of Veterans Affairs | $911,072 | IGF::OT::IGF AE IDIQ SALISBURY. TASK ORDER RENOVATE OR DEFICIENCIES |
| 2021-02-24 | Department of Defense | $902,676 | 8508012467!GOWN, SURGICAL, DISPOSABLE, X |
| 2012-09-17 | Department of Veterans Affairs | $732,649 | ARCHITECT/ENGINEER SERVICES FOR THE DESIGN OF A RENOVATION OF BUILDING 11 AT THE |
| 2016-02-01 | Department of Veterans Affairs | $628,818 | IGF::OT::IGF AE/IDIQ/TO SALISBURY. T/O FOR DESIGN TO EXPEND AND RENOVATE ED. |
| 2022-05-25 | Department of Veterans Affairs | $490,590 | 544-22-105 REPLACE SPRINKLER HEADS |
| 2018-06-28 | Department of Veterans Affairs | $401,462 | A-E SERVICES TO REPLACE PNEUMATIC CONTROLS IGF::OT::IGF AE IDIQ SALISBURY. P0 |
| 2022-05-23 | Department of Veterans Affairs | $369,799 | 544-21-115 HVAC INSTALL |
| 2022-09-13 | Department of Veterans Affairs | $354,482 | EHRM TRAINING AND ADMIN FOR AE DESIGN |
| 2018-08-17 | Department of Veterans Affairs | $328,716 | A-E – MODERNIZE COMMUNITY LIVING CENTER IGF::OT::IGF AE IDIQ SALISBURY. P0000 |
| 2019-09-25 | Department of Veterans Affairs | $291,834 | REPLACE FIRE CAMPUS ALARM, PROJECT #508-18-102 |
| 2022-05-23 | Department of Veterans Affairs | $221,058 | EXERCISE OPTION YEAR 2 AE IDIQ |
| 2021-09-21 | Department of Veterans Affairs | $208,871 | EXERCISE OPTION YEAR 2 AE IDIQ |
| 2022-01-14 | Department of Veterans Affairs | $195,221 | DESIGN D WING ROOF REPAIR |
| 2021-04-06 | Department of Veterans Affairs | $168,694 | TASK ORDER 509-21-102 |
| 2022-01-05 | Department of Veterans Affairs | $162,263 | EXERCISE OPTION YEAR 2 AE IDIQ |
| 2021-06-15 | Department of Veterans Affairs | $149,995 | BUILDING 15 2ND FLOOR RENOVATION |
| 2020-09-25 | Department of Veterans Affairs | $109,117 | TASK ORDER 509-20-107 CATH LAB |
| 2019-09-30 | Department of Veterans Affairs | $108,237 | PROJECT #: 534-CSI-555 – CATH LAB SITE PREP RALPH H. JOHNSON VA MEDICAL CENTER C |
| 2019-09-25 | Department of Veterans Affairs | $83,191 | AE RENOVATE HALLS AND WALLS |