VETERANS THERAPEUTIC SUPPORT SERVICES Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$194,730
Primary AgencyDepartment of Defense
VETERANS THERAPEUTIC SUPPORT SERVICES has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 79.0% vs FY2022 Peak year was FY2022 ($927,248).
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 |
|---|---|---|---|---|
| FY2023 | $194,730 | 3건 | Department of Defense | |
| FY2022 | $927,248 | 13건 | Department of Defense | |
| FY2021 | $439,999 | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-12-23 | Department of Defense | $395,990 | EQUIPMENT CLEANING AND DISINFECTING |
| 2022-03-07 | Department of Veterans Affairs | $131,300 | MEGABUS RETREATS OUTDOOR GROUP EVENTS – READJUSTMENT COUNSELING SERVICE (RCS) |
| 2023-01-25 | Department of Defense | $119,994 | CN23 POWER WASHING AND ALGAE REMOVAL SERVICES |
| 2021-08-02 | Department of Defense | $94,815 | ENVIRONMENTAL SERVICES – DISINFECT SHIPPING CONTAINERS WITH VIRKON S SOLUTION. |
| 2022-02-28 | Department of Defense | $66,745 | AG CLEANING & SANITIZING |
| 2021-08-16 | Department of Defense | $66,658 | NORTH CAROLINA SCHOOLS IFP REMOVAL AND WALL REPAIR/REPAINT. |
| 2022-09-30 | Department of Defense | $63,868 | PAINTING EXTERIOR OF BUILDINGS VIRGIN ISLANDS ANGB |
| 2022-09-07 | Department of Defense | $58,868 | AGRICULTURAL CLEANING AND DISINFECTION |
| 2022-12-20 | Department of the Interior | $54,868 | SERVICE, LEAD ABATEMENT, PRESSURE WASH, AND PAINT EXTERIOR OF DUNGENESS DORM AT |
| 2021-09-27 | Department of Defense | $48,868 | DIGITIZATION OF RECORDS IAW THE SOO |
| 2021-08-05 | Department of Defense | $46,507 | AG CLEANING & SANITIZING |
| 2022-09-10 | Department of Defense | $45,600 | FY22 OHAS-RENTAL VEHICLES |
| 2021-07-30 | Department of Defense | $44,872 | AG CLEANING CONTRACT |
| 2021-08-05 | Department of Defense | $43,740 | 0001, REVEGETATE GRASS VIC. 449 |
| 2021-10-30 | Department of Defense | $29,851 | CRAWLSPACE CLEANUP |
| 2021-05-05 | Department of Defense | $28,868 | EQUIPMENT DISINFECTANT |
| 2022-08-01 | Department of Health and Human Services | $28,868 | DOCUMENT SCANNING SERVICES FOR THE SAN FRANCISCO REGIONAL OFFICE |
| 2022-06-13 | Department of Defense | $28,080 | 65 ROOMS IN LOCAL HOTEL IN SUPPORT OF WARRIORS OVER THE WASATCH AIR SHOW |
| 2021-12-16 | Department of Defense | $24,851 | REMEDIATE MOLD FROM B966 IAW SOW. |
| 2021-11-30 | Department of the Interior | $24,338 | SPOKANE OFFICE MOVE |