AWAL LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$293,083
Primary AgencyDepartment of Defense
AWAL LLC has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 47.2% vs FY2024 Peak year was FY2024 ($554,738).
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 | $293,083 | 8건 | Department of Defense | |
| FY2024 | $554,738 | 14건 | Department of Defense | |
| FY2023 | $409,120 | 10건 | Department of Defense | |
| FY2022 | $94,169 | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-26 | Department of Defense | $146,902 | INTELLIAN V130NX KU-KA CONVERTIBLE VSAT ANTENNA FOR 72ND INTELLIGENCE SURVEILLAN |
| 2023-07-31 | Department of Defense | $140,400 | INDUSTRIAL TIRES |
| 2025-03-19 | Department of Defense | $69,600 | PIRANHA MACHINE |
| 2024-04-10 | Department of Defense | $67,980 | FLOOR SWEEPER/POLISHER DIESEL KARCHER UNISON BUY #1168135 |
| 2023-03-27 | Department of Defense | $58,167 | 3POB SPECIALTY INK AND PAPER BUY #1120786 |
| 2025-04-16 | Department of Defense | $54,970 | WIRE MARKER SLEEVES |
| 2023-07-25 | Department of Defense | $52,321 | N9 NORFOLK INFRASTRUCTURE SUP MATL |
| 2023-08-08 | Department of Defense | $48,410 | UNISON BUY #1146881_01 MANITOWOC ID-0302A – INDIGO ICE MACHINE |
| 2022-08-03 | Department of the Interior | $46,616 | AMISTAD NATIONAL RECREATION AREA GATOR TAIL LLC |
| 2024-08-08 | Department of Defense | $46,178 | 2024 DEFENDER MAX ATV |
| 2025-05-09 | Department of Defense | $45,360 | RUBBER TRACKED DUMP CARRIER RENTAL |
| 2024-04-22 | Department of Defense | $42,776 | UNISON BUY# 1167774 EXTRA HEAVY DUTY DOOR |
| 2025-08-20 | Department of Defense | $41,680 | S2P2: TRAILER – SOLICITATION# W911S225U1017 |
| 2024-09-05 | Department of Veterans Affairs | $37,900 | DOCK LIFT GATE |
| 2024-09-24 | Department of State | $37,340 | ABA DOORS FOR COB BATHROOMS |
| 2024-04-05 | Department of Defense | $27,314 | UNISON BUY #1162273_03 S2P2 BUY 12093731-2 PHYSTHERAPY EQ |
| 2024-06-25 | Department of Defense | $27,167 | CAT 440 ATTACHMENTS UNISON BUY # 1171081_02 |
| 2025-08-08 | Department of Health and Human Services | $26,975 | PURCHASE OF CONNEX STORAGE UNITS FOR FACILITY MAINTENANCE DEPARTMENT AT CROWNPOI |
| 2023-09-19 | Department of Agriculture | $26,900 | PURCHASE ONE (1) SIX-SEAT UTV FOR CIBOLA/CARSON NF FIRE PROGRAM IN REGION 3 SOUT |
| 2024-03-05 | Department of Defense | $26,755 | TRANSMITTER/RECEIVER |