JOSEF PRAVIDA Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$123,616
Primary AgencyDepartment of Defense
JOSEF PRAVIDA has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 36.5% vs FY2025 Peak year was FY2021 ($949,543).
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 |
|---|---|---|---|---|
| FY2026 | $123,616 | 3건 | Department of Defense | |
| FY2025 | $194,616 | 4건 | Department of Defense | |
| FY2023 | $706,301 | 4건 | Department of Defense | |
| FY2021 | $949,543 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-15 | Department of Defense | $557,051 | REPLACE A TRANSFORMER STATION WITHIN THE GRAFENWOEHR MILITARY COMMUNITY-TOWER BA |
| 2022-10-11 | Department of Defense | $297,571 | INSTALL LIGHTNING RODS FOR AMMUNITION HOLDING AREA, CLASS IV YARD, USAG BAVARIA, |
| 2023-04-12 | Department of Defense | $296,557 | BASIC YEAR MAINTENANCE |
| 2024-04-26 | Department of Defense | $290,110 | MAINTENANCE/ INSPECTION ON AIRFIELD LIGHTING. POP: 26APR24-31MAR24 |
| 2021-05-05 | Department of Defense | $267,710 | STONE, AMPHIBOLITE, CRUSHED |
| 2014-08-14 | Department of Defense | $95,385 | IGF::OT::IGF BASIC YEAR MAINT OF PAPI – SYSTEM |
| 2025-11-01 | Department of Defense | $71,203 | MAINTENANCE AND REPAIR OF AIRFIELD LIGHTING AT USAG BAVARIA |
| 2025-06-01 | Department of Defense | $62,169 | MAINTENANCE, INSPECTION, AND REPAIR WORK OF AIRFIELD LIGHTINGS AT USAG BAVARIA, |
| 2023-04-17 | Department of Defense | $61,497 | BATTERY CHARGER / ANALYZER |
| 2025-09-01 | Department of Defense | $59,466 | MAINTENANCE SERVICES ON AIRFIELD LIGHTINGS |
| 2021-09-17 | Department of Defense | $52,439 | BATTERY CHARGER AND TRICKLE CHARGER |
| 2023-07-14 | Department of Defense | $50,677 | HEATING CABLE 240W, LENGTH: 12 METER |
| 2021-06-16 | Department of Defense | $40,544 | HEATING CABLE, 240W |
| 2025-04-03 | Department of Defense | $40,004 | MAINTENANCE, INSPECTION AND REPAIR OF AIRFIELD LIGHTING AS USAG BAVARIA GRAFENWO |
| 2025-05-01 | Department of Defense | $32,977 | A601G, MAINTENANCE, INSPECTION, AND REPAIR WORK OF AIRFIELD LIGHTINGS AT USAG BA |
| 2022-03-29 | Department of Defense | $32,805 | MAINTENANCE AND INSPECTION |
| 2021-03-10 | Department of Defense | $31,800 | MAINTENANCE AND INSPECTION |
| 2026-01-30 | Department of Defense | $30,313 | SEE SUMMARY OF CHANGES |
| 2024-07-24 | Department of Defense | $22,653 | HEATING CABLE 240W, LENGTH: 12 METER |
| 2026-03-02 | Department of Defense | $22,100 | AIRFIELD LIGHTING 01 MARCH – 31 MARCH |