LEE HARTMAN & SONS, INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$2M
Primary AgencyDepartment of Defense
LEE HARTMAN & SONS, INC. has received $3M in total federal contract awards
across 3 fiscal year(s). ▲ 255.9% vs FY2022 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $1.6M | 9건 | Department of Defense | |
| FY2022 | $442,905 | 6건 | Department of Defense | |
| FY2021 | $672,650 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-07-03 | Department of Defense | $825,037 | NETWORK IDIQ DELIVERY ORDER 0009. |
| 2023-10-01 | International Trade Commission | $500,000 | AUDIO VISUAL SERVICES |
| 2021-05-21 | Department of Veterans Affairs | $354,613 | A/V SYSTEM UPGRADE |
| 2023-08-09 | Department of Defense | $256,836 | NETWORK IDIQ DELIVERY ORDER |
| 2023-07-21 | Department of Defense | $248,749 | CISCO WEBEX CODEC PRO – TAA COMPLIANT |
| 2018-08-21 | Department of Defense | $175,672 | IGF::OT::IGF VTC EQUIPMENT&INSTALLATION |
| 2022-09-27 | Department of Defense | $156,762 | CISCO WEBEX CODEC PRO – TAA COMPLIANT |
| 2022-05-05 | Department of Defense | $140,737 | CISCO WEBEX CODEC PRO – TAA COMPLIANT |
| 2019-09-12 | Department of Defense | $140,087 | INSTALLATION |
| 2021-09-23 | Department of Defense | $132,953 | LCM AUDIO VIDEO FOR KING CONFERENCE ROOM |
| 2023-09-30 | Department of Defense | $124,630 | CRESTRON DMPS3-4K-350-C |
| 2018-09-21 | Department of Justice | $112,728 | VIDEO TELECONFERENCING EQUIPMENT AND MANUFACTURING |
| 2020-12-03 | Department of Defense | $70,692 | VTC PREVENTATIVE MAINTENANCE |
| 2022-02-07 | Department of Defense | $69,363 | CISCO WEBEX PRO |
| 2021-08-04 | Department of Defense | $62,552 | VTC EQUIPMENT |
| 2017-03-31 | Department of Defense | $47,201 | IGF::OT::IGF PROGRAM MANAGER AND TECHNICIANS TO PROVIDE REPROGRAMMING AND MAINT |
| 2022-06-29 | Department of Defense | $37,306 | CISCO WEBEX CODEC PRO – TAA COMPLIANT |
| 2023-09-11 | Department of Defense | $35,999 | IDIQ N68335-22-D-0003 DELIVERY ORDER |
| 2023-05-23 | Department of Defense | $31,352 | DO N6833523F0283 |
| 2021-10-27 | Department of Defense | $24,339 | CISCO WEBEX DESK PRO – NO RADIO TAA |