PRECISION POINT CONTRACTING, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$594,612
Primary AgencyDepartment of Defense
PRECISION POINT CONTRACTING, INC. has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 85.8% vs FY2024 Peak year was FY2025 ($594,612).
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 | $594,612 | 5건 | Department of Defense | |
| FY2024 | $320,000 | 3건 | Department of Defense | |
| FY2023 | $581,896 | 4건 | Department of Defense | |
| FY2022 | $401,129 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-29 | Department of Defense | $239,716 | TASK ORDER UNDER IDIQ GENERAL MAINTENANCE. TABLE ROCK LAKE |
| 2026-01-06 | Department of Defense | $201,439 | TASK ORDER FOR TABLE ROCK GENERAL MAINTENANCE |
| 2025-03-07 | Department of Defense | $200,000 | TASK ORDER UNDER IDQ GENERAL MAINTENANCE SERVICES CONTRACT FOR TABLE ROCK PROJEC |
| 2021-03-18 | Department of Defense | $199,982 | TASK ORDER 001 FOR TR IDIQ GENERAL MAINTENANCE CONTRACT |
| 2022-07-29 | Department of Defense | $180,998 | RETAINING WALL BLOCK |
| 2021-09-20 | Department of Defense | $174,850 | RETAINING WALL BLOCK |
| 2023-08-28 | Department of Defense | $169,999 | TABLE ROCK GENERAL MAINTENANCE TASK ORDER #4 |
| 2024-03-06 | Department of Defense | $160,000 | ESTIMATED MATERIALS COSTS FOR SERVICE CA |
| 2023-03-01 | Department of Defense | $159,000 | IDIQ MAINTENANCE TASK ORDER AT TABLE ROCK PO |
| 2025-09-04 | Department of Defense | $150,000 | PRE-PRICED TASK ORDER FOR IDIQ GENERAL MAINTENANCE SERVICES, TABLE ROCK PROJECT |
| 2022-03-07 | Department of Defense | $145,000 | DELIVERY ORDER |
| 2025-08-29 | Department of Defense | $120,000 | PRE-PRICED TASK ORDER FOR FLOOD REPAIRS UNDER IDIQ GENERAL MAINTENANCE, TABLE RO |
| 2025-09-26 | Department of Defense | $101,362 | TASK ORDER FOR IDIQ GENERAL MAINTENANCE AT TABLE ROCK PROJECT OFFICE |
| 2024-06-26 | Department of Defense | $90,000 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT AT TABLE |
| 2022-09-15 | Department of Defense | $75,131 | ESTIMATED MATERIALS COSTS FOR SERVICE- TASK ORDER-MAINTENANCE |
| 2024-09-05 | Department of Defense | $70,000 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR TABLE |
| 2025-03-07 | Department of Defense | $23,250 | TASK ORDER UNDER GENERAL MAINTENANCE SERVICES CONTRACT FOR TABLE ROCK PROJECT OF |
| 2023-04-25 | Department of Defense | $13,181 | TASK ORDER – OPTION YEAR 2-PROVIDE SERVICES TO PERFORM PARK REPAIRS AND MAINTENA |