BIG O SERVICES AND PRODUCTS LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$866,955
Primary AgencyDepartment of Defense
BIG O SERVICES AND PRODUCTS LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 16.5% vs FY2023 Peak year was FY2023 ($1M).
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 |
|---|---|---|---|---|
| FY2024 | $866,955 | 3건 | Department of Defense | |
| FY2023 | $1.0M | 13건 | Department of Defense | |
| FY2022 | $303,934 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-11-01 | Department of Defense | $681,840 | WASHERS AND DRYERS BASE YEAR |
| 2023-05-01 | Department of Defense | $357,750 | CONTRACTOR FURNISHED LINEN |
| 2022-11-01 | Department of Veterans Affairs | $266,003 | BOTTLED WATER |
| 2023-10-01 | Department of Veterans Affairs | $162,115 | 8OZ, 48 COUNT CASE OF BOTTLED WATER WEEKLY DELIVERY TO NEW JERSEY MEDICAL CENTER |
| 2023-06-01 | Department of Defense | $79,989 | COVERALL RENTAL & LAUNDERING |
| 2022-04-15 | Department of Defense | $74,064 | COVERALL RENTAL AND LAUNDERING SERVICE |
| 2023-06-01 | Department of Veterans Affairs | $63,859 | BOTTLED WATER & DISPENSER DELIVERY SERVICE |
| 2023-02-01 | Department of Defense | $59,355 | CONTRACTOR FURNISHED LINEN |
| 2022-09-26 | Department of the Interior | $53,200 | 140P4522P0050: MOLD REMEDIATION – MANHATTAN SITES – NEW YORK, NY |
| 2023-02-16 | Department of Defense | $52,700 | BULK PROPANE BASE YEAR AND LEASE OF TANKS BASE YEAR |
| 2022-08-30 | Department of Defense | $46,320 | 8509351793!DIESEL FUEL |
| 2022-08-01 | Department of Agriculture | $43,295 | GAOA CONSTRUCT AND INSTALL 10 BARN DOORS TO SPECIFICATIONS WITH 2 OPTIONOPTIONAL |
| 2023-05-01 | Department of Defense | $38,980 | GOVERNMENT FURNISHED ITEMS |
| 2022-03-29 | Department of Defense | $29,140 | ASBESTOS ABATEMENT |
| 2022-10-01 | Department of Defense | $26,400 | LAUNDRY SERVICES |
| 2023-03-30 | Department of the Interior | $26,220 | REMOVE/DISPOSE OF USED OIL DRUMS AT BIGHORN CANYON NRA |
| 2023-11-03 | Department of the Interior | $23,000 | FIRE/BIL: TIMBER STAND IMPROVEMENT, PORT LOUISA NWR, IA 40 ACRES |
| 2023-02-01 | Department of Defense | $22,500 | CONTRACTOR FURNISHED LINEN CADET COMMAND |
| 2023-02-23 | Department of Defense | $17,775 | CONTRACTOR FURNISHED LINEN |
| 2022-09-22 | Department of Defense | $15,653 | UPS MAINTENANCE |