BUDGET SERVICES & SUPPLIES LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$65,573
Primary AgencyDepartment of Veterans Affairs
BUDGET SERVICES & SUPPLIES LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 95.1% vs FY2020 Peak year was FY2020 ($1M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $65,573 | 3건 | Department of Veterans Affairs | |
| FY2020 | $1.3M | 3건 | Department of Veterans Affairs | |
| FY2018 | $840,534 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-04-01 | Department of Veterans Affairs | $990,231 | DAILY JANITORIAL SERVICES FOR HINES INFORMATION TECHNOLOGY CENTER |
| 2018-12-01 | Department of Veterans Affairs | $501,144 | IGF::CT::IGF::WINDOW WASHING SERVICES |
| 2025-04-12 | Department of Veterans Affairs | $422,825 | DAILY JANITORIAL SERVICES |
| 2018-06-22 | Department of Defense | $318,190 | TASK ORDER 5 |
| 2020-04-01 | Department of Veterans Affairs | $293,484 | JANITORIAL SERVICES |
| 2018-06-25 | Department of Defense | $292,069 | JANITORIAL TASK ORDER FOR 10 LOCATIONS IN MICHIGAN |
| 2018-06-22 | Department of Defense | $230,275 | JANITORIAL MATOC TASK ORDER PROJECT 2 |
| 2022-01-11 | Department of Veterans Affairs | $180,972 | HITC COVID-19 LEVEL 3 CLEANING |
| 2024-03-01 | Department of Veterans Affairs | $174,997 | IGF:CT:IGF:WINDOW WASHING SERVICES |
| 2022-11-21 | Department of Veterans Affairs | $61,800 | QUANTICO CLEANING SERVICES |
| 2020-09-21 | Department of Veterans Affairs | $57,600 | HITC COVID CLEANING |
| 2021-01-11 | Department of Veterans Affairs | $34,051 | HITC COVID-19 LEVEL 3 CLEANING |
| 2019-04-25 | Department of Defense | $27,750 | JANITORIAL TASK ORDER – 24407 MICHIGAN AVE DEARBORN, MI |
| 2021-09-14 | Department of Veterans Affairs | $17,557 | COVID-19 CLEANING/DISINFECTING SERVICES AT OIT QUANTICO, VA |
| 2021-05-18 | Department of Defense | $13,965 | JANITORIAL SERVICES FOR 337 W. TOWNLINE RD, MUNDELEIN, IL AND 3170 W. GRAND AVE, |