GFM PARTNERS LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
GFM PARTNERS LLC has received $2M in total federal contract awards
across 2 fiscal year(s). ▲ 1073.3% vs FY2021 Peak year was FY2022 ($2M).
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 |
|---|---|---|---|---|
| FY2022 | $1.8M | 8건 | Department of Veterans Affairs | |
| FY2021 | $156,361 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-03-19 | Department of Defense | $1.5M | REPLACE INTERLOCK CONTROL SYSTEMS AT MAXWELL LOCKS AND DAM. |
| 2020-05-04 | Department of Veterans Affairs | $1.0M | CONTRACTOR SHALL PERFORM ALL WORK IN ACCORDANCE WITH REQUIREMENT STATEMENT OF WO |
| 2022-09-14 | Department of Veterans Affairs | $924,088 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION |
| 2020-01-30 | Department of Veterans Affairs | $859,502 | YELLOWSTONE NATIONAL CEMETERY GRAVESITE EXPANSION |
| 2023-09-30 | Department of Defense | $837,904 | CULVERT REPLACEMENT PROJECT NO. 3923013 |
| 2024-03-28 | Department of Veterans Affairs | $629,112 | REPLACE ROOFS AT BECKLEY VAMC |
| 2024-05-20 | Department of Veterans Affairs | $318,992 | BUILDING 35 HVAC PROJECT |
| 2023-09-22 | Department of Veterans Affairs | $238,210 | REPAIR ROOF BUILDING 1 — FORT WAYNE CAMPUS |
| 2022-07-28 | Department of Defense | $231,360 | B140 FOUNDATION REPAIR |
| 2022-08-25 | Department of Veterans Affairs | $224,676 | ROLL UP DOORS |
| 2022-08-22 | Department of Transportation | $179,330 | GLASS ROAD TOWER ELECTRICAL CONSTRUCTION |
| 2021-12-10 | Department of Defense | $100,507 | ELECTRONIC PANEL REPLACEMENT |
| 2022-03-14 | Department of Transportation | $89,347 | THE CONTRACTOR SHALL ALL FURNISH NECESSARY EQUIPMENT, MATERIALS, LABOR AND SUPER |
| 2021-06-07 | Department of Veterans Affairs | $85,005 | EMERGENCY PROCUREMENT – SINK HOLE REPAIR |
| 2022-08-12 | Department of Defense | $64,797 | MATERIALS, EQUIPMENT, & INSTALLATION TO REFRESH CBIRF OBSTACLE COURSE. |
| 2020-12-01 | Department of Veterans Affairs | $55,800 | A/C UNIT DEEP CLEANING MAINTENANCE SERVICES – PUERTO RICO NATIONAL CEMETERY | DE |
| 2022-03-31 | Department of Veterans Affairs | $20,400 | PRIME CONTRACTOR MUST PERFORM ALL WORK IN ACCORDANCE WITH STATEMENT OF WORK UNDE |
| 2020-11-04 | Department of Veterans Affairs | $15,556 | WATER VALVE BUILD-UP AND LEVEL ASPHALT |