SPRING FOUNTAIN STUDIOS LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$542,205
Primary AgencyDepartment of Energy
SPRING FOUNTAIN STUDIOS LLC has received $1M in total federal contract awards
across 2 fiscal year(s). ▼ 18.4% vs FY2025 Peak year was FY2025 ($664,408).
Primary awarding agency: Department of Energy.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $542,205 | 11건 | Department of Energy | |
| FY2025 | $664,408 | 12건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-29 | Department of Defense | $250,000 | THE CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTATION, LIFTS, TOO |
| 2026-05-11 | Department of Energy | $206,496 | WAPA REQUIREMENT FOR INSPECTION, MAINTENANCE, AND REPAIR SERVICES OF FACILITY EQ |
| 2025-09-16 | Department of Defense | $97,756 | CARPET INSTALLATION B12000 |
| 2025-07-11 | Department of the Interior | $72,662 | THE PROJECT PURPOSE IS TO MITIGATE HAZARDOUS CONDITIONS, PRESERVE THE CULTURAL/H |
| 2026-02-06 | Department of Homeland Security | $66,165 | REPLACE FRONT AND BACK DOORS AND GLASS WALLS |
| 2025-09-26 | Department of the Interior | $54,440 | SALEM MARITIME NHS & SAUGUS IRON WORKS NHS – HVAC PREVENTATIVE MAINTENANCE AND S |
| 2026-01-31 | Department of Defense | $53,361 | ELEVATOR MAINTENANCE, REPAIRS AND INSPECTION SERVICES ON DAVIS MONTHAN AFB, AZ: |
| 2026-02-13 | Department of Defense | $50,052 | NEW CUMMINS ENGINE AND A FULL ENGINE LONG-BLOCK IS REQUIRED. THE VENDOR WILL BE |
| 2026-03-12 | Department of Health and Human Services | $40,000 | FORT YUMA HEALTH CARE CENTER LOUVER REPLACEMENT |
| 2025-09-26 | Department of Agriculture | $38,420 | THE UMPQUA NATIONAL FOREST REQUIRES LEAD AND ASBESTOS INSPECTION SERVICE FOR GOV |
| 2025-09-08 | Department of Agriculture | $37,732 | THIS PROJECT INCLUDES ALL WORK TO REHABILITATE WATER-DAMAGED WALLS AND CEILING A |
| 2026-03-15 | Department of Commerce | $37,000 | ELECTRICAL MAINTENANCE SERVICES FOR THE NOAA DISASTER RESPONSE CENTER |
| 2025-09-04 | Department of the Interior | $35,496 | KR FIRE STATION GENERATOR REPLACEMENT |
| 2026-02-01 | Department of Defense | $25,500 | CONTRACTOR TO EVALUATE FIRE SUPPRESSION IN BUILDING 126 OF THE WATERVLIET ARSENA |
| 2025-09-10 | Department of Homeland Security | $24,000 | USCG BASE NEW OLREANS ADMIN – IPF EXTERIOR DOOR LOCK REPLACEMENT |
| 2025-10-01 | Department of Defense | $21,000 | THIS REQUIREMENT IS FOR BUNKER DOOR REPAIRS FOR BUILDINGS 3384, 3385, AND 3386 I |
| 2025-09-30 | Department of Defense | $17,032 | JOHN DEERE TRACK FRAME REPAIR IAW ATTACHED PERFORMANCE WORK STATEMENT (PWS). |
| 2026-04-14 | Department of Homeland Security | $16,035 | RIPITT HVAC BASE CHARLESTON / TRADD ST. |
| 2025-11-03 | Department of Defense | $15,227 | FORKLIFTS AND AERIAL LIFT SERVICE |
| 2025-08-08 | Department of Defense | $13,792 | PETROLEUM, OIL AND LUBRICANT UNDERGROUND TANK TESTING IS REQUIRED BY THE NORTH D |