SF&B, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$144,966
Primary AgencyDepartment of State
SF&B, INC. has received $2M in total federal contract awards
across 7 fiscal year(s). ▼ 52.4% vs FY2025 Peak year was FY2023 ($687,962).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $144,966 | 3건 | Department of State | |
| FY2025 | $304,314 | 14건 | Department of Defense | |
| FY2024 | $437,421 | 21건 | Department of State | |
| FY2023 | $687,962 | 41건 | Department of State | |
| FY2022 | $512,610 | 26건 | Agency for International Development | |
| FY2021 | $259,401 | 14건 | Department of State | |
| FY2020 | $40,251 | 3건 | Agency for International Development |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-24 | Agency for International Development | $146,154 | PURCHASE OF TONNERS FOR WA/GH – FY2022 |
| 2026-03-18 | Department of State | $89,039 | 512-OBO-NEC[XJSS8501-7113]DEM STEEL TRUSS&CONST OF NEW WALL |
| 2024-11-27 | Department of Defense | $81,059 | VERTIV/LIEBERT SERVER RACKS, ACCESSORIES, AND LICENSES |
| 2025-07-24 | Department of State | $55,775 | 512-GSO ICASS FUEL FOR THE EMBASSY OPERATIONS |
| 2023-09-08 | Department of State | $46,571 | 512-FM-DRILLING OF NEW WELLS & AERATING OF THE EXISTING ONES |
| 2023-09-22 | Department of State | $45,430 | 512-SPEAR NEW SPEAR HILUX OPERATIONAL VEHICLE |
| 2024-05-30 | Department of State | $44,854 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS |
| 2024-07-15 | Department of State | $44,709 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS |
| 2024-03-26 | Department of State | $44,553 | 512-GSO DIESEL FOR THE EMBASSY OPERATIONS |
| 2026-03-18 | Department of State | $43,918 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS |
| 2022-04-22 | Department of State | $42,727 | CONAK – FAC – WALL MOUNT RAILLING KITS FOR THE CHANCERY ROOF |
| 2024-02-26 | Department of State | $41,252 | ISB-MH-WH-FAC: FILTER CARTRIDGE -SWIMMING POOL – OFFSHORE |
| 2023-09-07 | Department of State | $35,518 | 512-GSO-GARDENING AND POOL SERVICES AT CMR |
| 2021-09-14 | Department of State | $34,347 | ISB-MH-GSO-M/P CLUB CAR REQUIRED BY GSO MOTOR POOL |
| 2022-09-20 | Department of State | $33,530 | SECURITY |
| 2021-09-22 | Department of State | $30,878 | PA SYSTEMS |
| 2023-08-22 | Department of State | $28,007 | ISB-ZA-IRM FYE23 UNINTERRUPTIBLE POWER SUPPLY |
| 2021-09-29 | Department of State | $27,614 | APC UPS |
| 2021-04-07 | Department of State | $25,891 | CONAK, FAC – PLUMBING EQUIPMENT |
| 2024-05-24 | Department of State | $23,800 | 512-GSO-FUEL FOR EMBASSY OPERATIONS. |