NORMAN WOOTEN, INCORPORATED Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$469,336
Primary AgencyDepartment of Defense
NORMAN WOOTEN, INCORPORATED has received $2M in total federal contract awards
across 5 fiscal year(s). ▲ 130.7% vs FY2024 Peak year was FY2022 ($681,391).
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 |
|---|---|---|---|---|
| FY2025 | $469,336 | 5건 | Department of Defense | |
| FY2024 | $203,432 | 3건 | Department of Defense | |
| FY2023 | $515,164 | 3건 | Department of Defense | |
| FY2022 | $681,391 | 5건 | Department of Defense | |
| FY2020 | $232,412 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-04 | Department of Defense | $222,114 | FUEL FOR THE HEAVY CAPACITY FLEET AT THE LOUISVILLE REPAIR STATION, US ARMY CORP |
| 2026-01-15 | Department of Defense | $211,205 | FUELING FOR THE HEAVY CAPACITY FLEET FOR THE MONTH OF JANUARY. |
| 2022-08-05 | Department of Defense | $174,326 | HCF FUEL BPA CALL |
| 2023-09-02 | Department of Defense | $159,750 | MARINE LOW SULFUR DIESEL DF-2 FUEL, LOUISVILLE, KY. |
| 2021-10-27 | Department of Defense | $149,999 | FUEL FOR LRS FOR THE REGIONAL RIVERS REPAIR FLEET, US ARMY CORPS OF ENGINEERS, H |
| 2022-07-11 | Department of Defense | $149,996 | HCF FUEL AT LOUISVILLE REPAIR STATION |
| 2023-05-15 | Department of Defense | $133,300 | FUEL FOR HEAVY CAPACITY FLEET |
| 2022-04-28 | Department of Defense | $127,283 | FUEL FOR THE HEAVY CAPACITY FLEET AT LOUISVILLE KY |
| 2019-12-20 | Department of Defense | $117,908 | MID-STREAM FUEL DELIVERY |
| 2025-05-22 | Department of Defense | $117,600 | R3F HCF MAY FUEL FOR LOUISVILLE REPAIR STATION |
| 2025-01-08 | Department of Defense | $104,239 | FUEL FOR THE HEAVY CAPACITY FLEET FOR THE MONTH OF JANUARY, LOUISVILLE, KY. |
| 2024-11-08 | Department of Defense | $99,098 | FUEL FOR THE HEAVY CAPACITY FLEET FOR THE MONTH OF NOVEMBER, LOUISVILLE, KY. |
| 2025-09-29 | Department of Defense | $90,600 | THE CONTRACTOR SHALL PROVIDE 30,000 GALLONS OF MARINE LOW SULFUR DIESEL DF-2 FUE |
| 2024-08-09 | Department of Defense | $88,013 | MARINE D2 DEISEAL FUEL FOR THE HEAVY CAPACITY FLEET. |
| 2020-11-23 | Department of Defense | $85,176 | FUEL DELIVERY FOR THE LOUISVILLE REPAIR STATION, REGIONAL RIVER REPAIR FLEET, HU |
| 2021-07-23 | Department of Defense | $80,866 | HCF FUEL BPA CALL NEAR LOUISVILLE |
| 2022-02-09 | Department of Defense | $79,786 | FUEL FOR HEAVY CAPACITY FLEET, REGIONAL RIVER REPAIR FLEET, US ARMY CORPS OF ENG |
| 2024-05-02 | Department of Defense | $67,888 | HCF APRIL 2024 FUEL FOR THE HEAVY CAPACITY FLEET, U.S. ARMY CORPS OF ENGINEERS, |
| 2020-07-15 | Department of Defense | $66,179 | FUEL AND OIL FOR REGIONAL RIVER REPAIR FLEET, US ARMY CORPS OF ENGINEERS, HUNTIN |
| 2025-02-04 | Department of Defense | $57,800 | M/V J.C. THOMAS FUELING FOR THE MONTH OF FEBRUARY. |