THE SPARROW GROUP INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$411,634
Primary AgencyDepartment of Health and Human Services
THE SPARROW GROUP INC has received $3M in total federal contract awards
across 4 fiscal year(s). ▼ 70.0% vs FY2022 Peak year was FY2022 ($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 |
|---|---|---|---|---|
| FY2023 | $411,634 | 3건 | Department of Health and Human Services | |
| FY2022 | $1.4M | 8건 | Department of Health and Human Services | |
| FY2021 | $411,136 | 4건 | Department of the Interior | |
| FY2020 | $749,935 | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-20 | Department of Health and Human Services | $408,102 | CONTRACTOR SHALL PROVIDE UPS REPLACEMENT AND WALL MOUNT FOR GSU. |
| 2022-09-26 | Department of Defense | $345,136 | BLDG 20221, 20222 AND 20352 DORM CAMERAS |
| 2023-09-08 | Department of Health and Human Services | $343,922 | DENTAL RENOVATIONS |
| 2020-04-23 | Department of the Interior | $307,788 | SUPPLY: INSTALL OF NEW TELEPHONE AND INTERNET, AND RELOCATION OF EXISTING IT EQU |
| 2020-08-13 | Department of Defense | $297,747 | BLDG 951 SMARTNET |
| 2022-09-20 | Department of Health and Human Services | $202,977 | SERVICES TO REPLACE MEDICAL AIR COMPRESSOR SYSTEM AND INSTALL A NEW DENTAL SYSTE |
| 2021-09-03 | Department of the Interior | $202,676 | ASPHALT OVERLAY OF THE PARKING AREA AT THE JEMEZ DAY SCHOOL, JEMEZ PUEBLO, NEW M |
| 2022-09-08 | Department of Health and Human Services | $201,657 | PURCHASE OF NEW/UPGRADE OF IT EQUIPMENT FOR TOHATCHI HEALTH CENTER AT TOHATCHI, |
| 2020-09-02 | Department of Defense | $144,400 | NWC FIBER INSTALL |
| 2021-09-30 | Department of Defense | $141,716 | BLDG. 20351 DORM CAMERAS |
| 2022-02-23 | Department of Health and Human Services | $106,762 | SERVICE MEDICAL AIR REPLACEMENT PROJECT |
| 2022-09-23 | Department of the Interior | $61,275 | PROPANE DELIVERIES TO BIA UTE MOUNTAIN UTE AGENCY |
| 2021-09-08 | Department of Health and Human Services | $54,158 | FY 21- SERVICES TO RELOCATE MEDICAL GAS PANELS – FACILITIES |
| 2023-07-26 | Department of the Interior | $39,967 | ADA SIDEWALK REPAIR T’SIYA DAY SCHOOL |
| 2023-08-04 | Department of Health and Human Services | $27,745 | 2 TOTAL STATIONS – ASU & SFSU |
| 2022-09-09 | Department of Health and Human Services | $26,491 | PREVENTIVE MAINTENANCE AND REPAIRS AS NEEDED FOR MEDICAL VACUUM SYSTEM; 2 YEARS |
| 2025-02-26 | Department of the Interior | $21,639 | IE056 HAVASUPAI QTRS WATER HEATER RPLMNT |
| 2022-07-19 | Department of Health and Human Services | $17,573 | CCHCF-FY2022 CH-DENTAL PRIORITY C – RENOVATION REQUISITIONER FIRST NAME: CAROLYN |
| 2021-07-26 | Department of Health and Human Services | $12,586 | SERVICES OF EMERGENT NATURE TO REPAIR MEDICAL GAS LEAKAGE |