A2M4SEEN, LLLP Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$442,944
Primary AgencyGeneral Services Administration
A2M4SEEN, LLLP has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 50.9% vs FY2024 Peak year was FY2024 ($901,895).
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 |
|---|---|---|---|---|
| FY2025 | $442,944 | 9건 | General Services Administration | |
| FY2024 | $901,895 | 13건 | Department of Defense | |
| FY2023 | $349,249 | 4건 | Department of Defense | |
| FY2022 | $210,158 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-15 | Department of Defense | $194,463 | 0003 FURNITURE ITEMS |
| 2023-10-01 | Department of Defense | $165,690 | OFFICE FURNITURE |
| 2024-06-15 | Department of Defense | $156,543 | VENDOR IS TO PERFORM FURNITURE REMOVAL AND INSTALLATION IN ROOM B209, BLDG2, ON |
| 2024-09-20 | Department of Defense | $125,331 | EXPANDED USE GOVERNMENT PURCHASE CARD – FOLDING WALLS FOR NORAD AND USNORTHCOM O |
| 2025-01-15 | General Services Administration | $96,730 | “THIS ACTION IS TO RELOCATE THE OFFICE FROM 999 18TH STREET, SUITE 370, SOUTH TE |
| 2024-04-19 | Department of Defense | $87,019 | FY24 SPACECOM JOC FURNITURE |
| 2025-08-15 | Department of Defense | $86,486 | ACQUISITION OF HERMAN MILLER SYSTEMS AND MODULAR FURNITURE. |
| 2023-07-25 | Department of Defense | $85,149 | FURNITURE FOR BUILDING 2 ROOM 1071, EXPANDED USE |
| 2024-08-23 | Department of Defense | $81,541 | EXPANDED USE GOVERNMENT PURCHASE CARD – FURNITURE FOR NORAD AND USNORTHCOM ON PE |
| 2024-08-22 | General Services Administration | $64,247 | THE PURPOSE OF THIS TASK ORDER IS OFFICE RELOCATION SERVICES FOR THE DEPT OF TRA |
| 2025-03-17 | Department of Defense | $62,303 | SOCNORTH HQ DESKS & WORKSTATIONS |
| 2024-10-01 | Department of Defense | $61,780 | OFFICE FURNITURE |
| 2024-07-12 | Department of Defense | $60,964 | FURNITURE FOR BUILDING 2, EXPANDED USE |
| 2022-09-29 | Department of Defense | $49,135 | NORAD & USNORTHCOM | BUILDING 2 | CCDR SUPPORT STAFF OFFICE – OFS EXECUTIVE DESK |
| 2022-09-29 | Department of Defense | $46,056 | NORAD & USNORTHCOM BLDG 2 | SERVICE DESK AND HARDWARE ROOM – HERMAN MILLER MODUL |
| 2024-09-11 | Department of Defense | $44,134 | EXPANDED USE GOVERNMENT PURCHASE CARD – FURNITURE FOR NORAD AND USNORTHCOM ON PE |
| 2025-04-28 | Department of Defense | $41,784 | OUTPATIENT RECORDS FURNITURE VENDOR ITEM NBR: OUTPATIENTRECORDSFURNITURELOCAL IT |
| 2022-09-28 | Department of Defense | $40,671 | NORAD & USNORTHCOM BLDG 2 | SURGEON GENERAL OFFICE – HERMAN MILLER MODULAR SYSTE |
| 2022-06-01 | Department of the Interior | $40,062 | FORT COLLINS OFFICE FURNITURE RE-AWARD |
| 2023-07-25 | Department of Defense | $39,733 | EXPANDED USE PURCHASE, OFFICE CHAIRS |