USFIN DEVELOPMENT LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$681,113
Primary AgencyDepartment of Veterans Affairs
USFIN DEVELOPMENT LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 418.3% vs FY2020 Peak year was FY2021 ($681,113).
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 |
|---|---|---|---|---|
| FY2021 | $681,113 | 8건 | Department of Veterans Affairs | |
| FY2020 | $131,418 | 3건 | Department of Veterans Affairs | |
| FY2019 | $169,988 | 3건 | Department of Veterans Affairs | |
| FY2018 | $519,403 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-08-28 | Department of Veterans Affairs | $442,276 | IGF::OT::IGF – TASK ORDER #3 FOR RENOVATE 4B DESIGN UNDER THE A/E OPEN END IDIQ |
| 2017-07-25 | Department of Veterans Affairs | $430,964 | IGF::OT::IGF AE DESIGN SERVICES FOR UPGRADING HVAC TO UNIT 9B |
| 2021-08-25 | Department of Veterans Affairs | $236,642 | TASK ORDER #20 FOR EAGLE AND FREIGHT ELEVATOR UPGRADES UNDER THE A/E OPEN END ID |
| 2021-03-31 | Department of Veterans Affairs | $131,002 | 36C25218D0156 36C25221N0288 (TO#19) RENOVATE RADIOLOGY FOR CT (DESIGN), PROJECT# |
| 2021-03-19 | Department of Veterans Affairs | $125,219 | CONTRACT 36C252-18-D-0156 TASK ORDER 36C25221N0280 RENOVATE FOR CATH LAB (DESIGN |
| 2019-04-22 | Department of Veterans Affairs | $114,641 | IGF::OT::IGF – TASK ORDER #9 PHARMACY COMPOUNDING AREA DESIGN UNDER THE A/E OPEN |
| 2020-06-12 | Department of Veterans Affairs | $87,354 | TASK ORDER #15 FOR RENOVATE 3B CPS UNDER THE A/E OPEN END IDIQ CONTRACT AT THE W |
| 2022-01-20 | Department of Veterans Affairs | $79,615 | TASK ORDER #22 FOR RENOVATE 4B CPS UNDER THE A/E OPEN END IDIQ CONTRACT AT THE W |
| 2017-09-21 | Department of Veterans Affairs | $65,753 | IGF::OT::IGF AE DESIGN SERVICES FOR THE RELOCATION OF VETERAN CANTEEN SERVICE’S |
| 2024-11-19 | Department of Veterans Affairs | $64,448 | 550-22-105 REPLACE B104 GENERATOR AE CPS |
| 2021-01-19 | Department of Veterans Affairs | $59,649 | TO #17 FOR REPLACE BLDG. 18 CPS UNDER THE A/E OPEN END IDIQ CONTRACT AT THE WM S |
| 2021-01-19 | Department of Veterans Affairs | $49,700 | TASK ORDER #16 FOR MODERNIZE C-WING HVAC CPS UNDER THE A/E OPEN END IDIQ CONTRAC |
| 2018-07-24 | Department of Veterans Affairs | $46,827 | IGF::OT::IGF – TASK ORDER #2 FOR 3A3C CONSTRUCTION PERIOD SERVICES UNDER THE A/E |
| 2019-09-18 | Department of Veterans Affairs | $40,408 | TASK ORDER #12 FOR RELOCATE ELECTRON MICROSCOPE DESIGN UNDER THE A/E OPEN END ID |
| 2020-02-06 | Department of Veterans Affairs | $30,339 | TO#13, CPS UPGRADE ELEVATORS, PROJECT# 607-19-103, WILLIAM S. MIDDLETON VA HOSPI |
| 2018-04-10 | Department of Veterans Affairs | $30,300 | IGF::OT::IGF AE DESIGN SERVICES FOR THE RENOVATION OF THE PROSTHETICS OFFICE AND |
| 2021-09-15 | Department of Veterans Affairs | $29,776 | TASK ORDER #21 RELOCATE PHARMACY COMPOUNDING AREA CPS UNDER THE A/E OPEN END IDI |
| 2021-04-30 | Department of Veterans Affairs | $24,750 | ASBESTOS RE-INSPECTION AND O&M PLAN |
| 2020-12-16 | Department of Veterans Affairs | $24,375 | MOLD AND INDOOR AIR QUALITY EVALUATION |
| 2022-04-18 | Department of Veterans Affairs | $16,250 | RELOCATE ELECTRON MICROSCOPE CPS UNDER THE A/E OPEN END IDIQ CONTRACT AT THE WM |