ROCKVILLE DISTRICT PARTNERS, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$84,078
Primary AgencyDepartment of Health and Human Services
ROCKVILLE DISTRICT PARTNERS, LLC has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 94.1% vs FY2023 Peak year was FY2023 ($1M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $84,078 | 3건 | Department of Health and Human Services | |
| FY2023 | $1.4M | 32건 | Department of Health and Human Services | |
| FY2022 | $1.2M | 28건 | Department of Defense | |
| FY2021 | $579,252 | 13건 | Department of Defense | |
| FY2019 | $56,765 | 4건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-11-14 | Department of Health and Human Services | $72.8M | IGF::OT::IGF ZCA1 RPRB-F (M1); FEBRUARY 1-2, 2018; DR. SANITA BHARTI; HILTON WAS |
| 2023-04-25 | Department of Health and Human Services | $150,596 | OO67 C 4742 – HRSA HONOR AWARDS |
| 2018-04-15 | Department of Health and Human Services | $113,331 | IGF::OT::IGF LOGISTICS MEETING FOR OO |
| 2022-02-26 | Department of Defense | $100,909 | 791 ROOM NIGHTS, NM 101 22-30 |
| 2022-11-09 | Department of Defense | $92,733 | NM101 23-10 |
| 2022-08-29 | Department of Defense | $92,561 | NM101 22-80 |
| 2021-08-13 | Department of Defense | $80,406 | 320 ROOM NIGHTS, AROC 21-80 |
| 2023-01-04 | Department of Defense | $79,499 | 490 ROOM NIGHTS, NM101 23-20 |
| 2021-07-16 | Department of Defense | $76,364 | ROOM NIGHTS 180, PAC 21-70 |
| 2022-02-28 | Department of Defense | $75,304 | CONFERENCE ROOM FEES |
| 2021-07-06 | Department of Defense | $73,341 | ROOM NIGHTS 409, EMDEC 21-60 |
| 2023-03-06 | Department of Defense | $73,269 | NM101 23-40 |
| 2023-01-28 | Department of Defense | $69,509 | 781 ROOM NIGHTS, FMMTC 23-10 |
| 2022-12-02 | Department of Defense | $67,929 | NM101 23-30 |
| 2024-01-18 | Department of Commerce | $67,905 | PROVIDE MEETING SPACE, SLEEPING ROOMS, AND AV EQUIPMENT AND SERVICES FOR THE FIF |
| 2021-09-29 | Department of Defense | $66,144 | 31 ROOM NIGHTS, AROC 21-90 |
| 2021-10-29 | Department of Defense | $59,752 | ROOM NIGHTS 679, NM 101 22-10 |
| 2021-08-21 | Department of Defense | $57,324 | 7 ROOM NIGHTS, NM 101 21-70 |
| 2021-09-29 | Department of Defense | $50,261 | ROOM NIGHTS 166, NM101 21-80 |
| 2022-07-15 | Department of Defense | $49,741 | TOTAL ROOM NIGHTS 280, NM101 22-70 |