1032 ENTERPRISES LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$390,277
Primary AgencyDepartment of Defense
1032 ENTERPRISES LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 144.3% vs FY2023 Peak year was FY2022 ($565,607).
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 |
|---|---|---|---|---|
| FY2024 | $390,277 | 5건 | Department of Defense | |
| FY2023 | $159,778 | 5건 | Department of Defense | |
| FY2022 | $565,607 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-30 | Department of Defense | $340,200 | HP250 REFURBISHMENT |
| 2024-09-30 | Department of Defense | $218,790 | REFURBISH & RECERTIFY HP250 BOTTLES |
| 2022-09-27 | Department of Defense | $94,534 | FLOTATION FOR THE DOCKS AT CLEAR LAKE MILITARY RESORT OPERATED BY THE 92 FSS OF |
| 2023-10-01 | Department of Defense | $92,015 | FIRE SUPPRESSION HOOD & DUCTS |
| 2023-04-28 | Department of Defense | $66,750 | WASTE WATER TREATMENT PLANT REMOVAL/DISPOSAL SERVICES AT JBSA CAMP BULLIS, TX. |
| 2023-06-01 | Department of Agriculture | $37,000 | GENERATOR MAINTENANCE, MOORE AIR BASE, TEXAS |
| 2022-09-15 | Department of Defense | $34,642 | 8509357932!UFR_0100 FY22 PH PALLET SCALE |
| 2022-05-05 | Department of the Interior | $32,490 | FOREST INVENTORY AND APPRAISAL AR-AR ESFO |
| 2022-05-11 | Department of Homeland Security | $30,500 | DOOSAN REPAIR FOR IPF BOSTON |
| 2024-03-25 | Department of Transportation | $28,200 | TEMPORARY AIR-COOLED CHILLER RENTAL FOR 3 MONTHS WITH POSSIBLE 6 MONTH EXTENSION |
| 2023-10-01 | Department of Defense | $27,272 | IGF NATURAL RESOURCES/CONSERVATION-OTHER |
| 2024-04-06 | Department of Defense | $24,000 | BUSES FOR SECURITY FORCES GROUP. |
| 2023-01-30 | Department of Defense | $19,831 | 20’2″ X 16 GARAGE DOOR WITH OPERATOR |
| 2023-05-16 | Department of Defense | $19,200 | SHOP RAG RENTAL AND LAUNDERING SERVICE |
| 2023-02-14 | Department of Defense | $16,998 | N104A/N751/N.BOWERS/USNS KANAWHA DOOR LOCKS |
| 2022-08-16 | Department of Defense | $16,740 | NATURAL RESOURCES/CONSERVATION-TREE THINNING |
| 2022-04-07 | Department of Homeland Security | $16,500 | WATER JET TANK CLEANING |
| 2024-11-01 | Department of Agriculture | $13,050 | WHITE RIVER NF SNOW PLOWING SERVICES FOR THE STORAGE SITE AT 1252 SODA RIDGE ROA |