I & L FMS Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$843,309
Primary AgencyGeneral Services Administration
I & L FMS has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 72.7% vs FY2023 Peak year was FY2024 ($843,309).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $843,309 | 7건 | General Services Administration | |
| FY2023 | $488,399 | 12건 | General Services Administration | |
| FY2022 | $626,037 | 21건 | General Services Administration | |
| FY2021 | $211,271 | 9건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-04-01 | Department of Homeland Security | $17.3M | IGF::OT::IGF TRANSPORTATION SERVICES |
| 2024-02-21 | General Services Administration | $316,763 | THIS IS A GENERAL SERVICE ADMINISTRATION REQUIREMENT TO REPLACE GARAGE BARRIERS |
| 2024-05-29 | General Services Administration | $166,663 | MANAGE FLOOD DAMAGE FROM A BROKEN SPRINKLER HEAD ON FLOORS: FOUR, THREE, TWO AND |
| 2024-06-04 | General Services Administration | $149,902 | PROVIDE LABOR & MATERIAL TO REPAIR DAMAGE CAUSED BY AMEREN IN A-SIDE PRIMARY SWI |
| 2021-10-21 | General Services Administration | $123,057 | EAGLETON COURTHOUSE – 111 S. 10TH ST., ST. LOUIS, MO – EAGLETON CHILLER #2 |
| 2024-06-17 | General Services Administration | $108,875 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPER |
| 2023-09-22 | General Services Administration | $100,116 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPER |
| 2023-07-12 | General Services Administration | $74,182 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPER |
| 2023-02-24 | General Services Administration | $59,524 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPER |
| 2022-09-29 | General Services Administration | $51,377 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPER |
| 2021-04-20 | General Services Administration | $48,979 | EAGLETON COURTHOUSE – 111 S. 10TH ST., ST. LOUIS, MO – HEAT EXCHANGER REPAIR |
| 2024-06-26 | General Services Administration | $47,778 | REPLACE SHRUBBERY, ADJUST MULCH, PURCHASE AND INSTALL 8 NEW SPIRAEA BUSHES, TRIM |
| 2023-06-07 | General Services Administration | $44,057 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPER |
| 2022-07-29 | General Services Administration | $40,922 | PERFORM RESTORATION OF USDC COMBINED CHAMBERS DUE TO A RUPTURED SPRINKLER PIPE A |
| 2023-08-09 | General Services Administration | $40,565 | THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPER |
| 2023-07-31 | General Services Administration | $38,538 | REPACK SEALS ON FIRE PUMP 3, REPLACE THE BACKFLOW PREVENTER, REPAIR DAMAGED FE |
| 2021-02-01 | General Services Administration | $36,743 | THOMAS EAGLETON COURTHOUSE – 111 S. 10TH ST., ST. LOUIS, MO – NAE 18TH FLOOR |
| 2022-07-29 | General Services Administration | $36,457 | REPLACE 10 STEAM VALVES AT THOMAS F EAGLETON COURTHOUSE 111 S. 10TH STREET, ST. |
| 2024-01-22 | General Services Administration | $34,837 | REPLACE MAN DOOR AT GARAGE ENTRANCE, PUBLIC DRINKING FOUNTAINS WITH FOUNTAIN/BOT |
| 2022-06-17 | General Services Administration | $34,679 | REPLACE CRU-15 WITH ONE UNIT AND ORDER A SECOND UNIT FOR SPARE USE AT THE THOMAS |