AGNORA INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$340,805
Primary AgencyDepartment of Transportation
AGNORA INC has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 68.5% vs FY2025 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $340,805 | 5건 | Department of Transportation | |
| FY2025 | $1.1M | 12건 | Department of Transportation | |
| FY2024 | $613,127 | 13건 | Department of Transportation | |
| FY2023 | $667,137 | 15건 | Department of Transportation | |
| FY2022 | $288,181 | 5건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-03-14 | Department of Transportation | $195,882 | CAB GLASS REPLACEMENT FOR SLC ATCT AT 1201 N 4000 W SALT LAKE CITY, UT 84116 |
| 2024-11-04 | Department of Transportation | $161,577 | AGNORA CONTRACT # 6973GH-21-D-00015 |
| 2023-02-27 | Department of Transportation | $148,639 | ID/IQ CONTRACT # 6973GH-21-D-00015 |
| 2025-09-11 | Department of Transportation | $121,468 | CAB GLASS FOR BRO BROWNSVILLE, TX |
| 2025-01-06 | Department of Transportation | $121,468 | AGNORA CONTRACT # 6973GH-21-D-00015 |
| 2023-01-10 | Department of Transportation | $119,725 | AGNORA CONTRACT 6973GH-21-D-00015 |
| 2025-06-23 | Department of Transportation | $119,524 | AGNORA CONTRACT # 6973GH-21-D-00015 |
| 2026-01-13 | Department of Transportation | $118,659 | AGNORA CONTRACT 6973GH-21-D-00015 |
| 2025-06-26 | Department of Transportation | $118,635 | AGNORA CONTRACT: 6973GH-21-D-00015 |
| 2024-05-02 | Department of Transportation | $106,873 | CAB GLASS FABRICATION FOR ALO AIR TRAFFIC CONTROL TOWER AT 2740 LIVINGSTON LN WA |
| 2025-08-14 | Department of Transportation | $94,460 | CAB GLASS FOR BFL BAKERSFIELD, CA INSTALL |
| 2025-01-30 | Department of Transportation | $94,460 | AGNORA CONTRACT # 6973GH-21-D-00015 |
| 2022-04-28 | Department of Transportation | $91,251 | AGNORA CONTRACT 6973GH-21-D-00015 |
| 2025-06-12 | Department of Transportation | $85,464 | AGNORA CONTRACT # 6973GH-21-D-00015 |
| 2025-06-04 | Department of Transportation | $76,627 | AGNORA CONTRACT # 6973GH-21-D-00015 |
| 2026-02-25 | Department of Transportation | $76,243 | AGNORA CONTRACT 6973GH-21-D-00015 |
| 2023-06-12 | Department of Transportation | $68,112 | CAB GLASS REPLACEMENT FOR SMX ATCT AT SANTA MARIA, CA. |
| 2024-07-12 | Department of Transportation | $65,373 | AIR TRAFFIC CONTROL TOWER CAB GLASS FABRICATION |
| 2022-02-18 | Department of Transportation | $63,655 | CAB GLASS REPLACEMENT FOR THE MLI AIR TRAFFIC CONTROL TOWER |
| 2022-03-29 | Department of Transportation | $62,643 | CAB GLASS REPLACEMENT FOR THE FYV AIR TRAFFIC CONTROL TOWER |