JESSE STUTTS INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$368,739
Primary AgencyNational Aeronautics and Space Administration
JESSE STUTTS INC has received $1M in total federal contract awards
across 4 fiscal year(s). ▼ 8.4% vs FY2022 Peak year was FY2022 ($402,623).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $368,739 | 6건 | National Aeronautics and Space Administration | |
| FY2022 | $402,623 | 8건 | National Aeronautics and Space Administration | |
| FY2020 | $185,481 | 3건 | National Aeronautics and Space Administration | |
| FY2019 | $144,040 | 4건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-19 | National Aeronautics and Space Administration | $185,000 | PROVIDE UTILITY MODIFICATIONS TO SUPPORT TEST EQUIPMENT LOCATED IN ROOMS 101C AN |
| 2022-09-07 | National Aeronautics and Space Administration | $168,097 | PER FWR R000742786 INSTALL THREE NEW HUMIDIFIERS IN BLDG 4708. |
| 2020-03-04 | National Aeronautics and Space Administration | $131,487 | THE PURPOSE OF THIS ORDER IS POWER SUPPLY FOR SUMP PUMPS AT BUILDING 4693, PER F |
| 2023-07-20 | National Aeronautics and Space Administration | $73,876 | DESIGN AND INSTALL NEW EV CHARGING STATION (CHARGE POINT OR EQUIVALENT) AT OR NE |
| 2022-08-11 | National Aeronautics and Space Administration | $69,595 | INSTALL ELECTRIC VEHICLE CHARGING STATION AND ASSOCIATED POWER AT BLDG. 4203 PER |
| 2023-06-14 | National Aeronautics and Space Administration | $65,685 | PER FWR R000905721 FURNISH AND INSTALL ELECTRIC VEHICLE CHARGING STATION AND ASS |
| 2019-06-21 | National Aeronautics and Space Administration | $59,940 | THE PURPOSE OF THIS ORDER IS MODS TO ROOM 114, BUILDING 4476, PER FWR R000650075 |
| 2022-07-18 | National Aeronautics and Space Administration | $47,593 | PER FWR R000905722 INSTALL ELECTRIC VEHICLE CHARGING STATION WITH ASSOCIATED POW |
| 2021-09-27 | National Aeronautics and Space Administration | $44,634 | INSTALL AN ELECTRIC VEHICLE CHARGING STATION ON THE NORTH SIDE OF BUILDING 4241 |
| 2021-12-03 | National Aeronautics and Space Administration | $40,051 | PER FWR R000879154 REPLACE SWITCHGEAR, BUILDING 4493. |
| 2019-09-19 | National Aeronautics and Space Administration | $39,850 | THE PURPOSE OF THIS ORDER IS TO INSTALL BREAK ROOM 1501 |
| 2019-03-01 | National Aeronautics and Space Administration | $32,040 | THE PURPOSE OF THIS PROCUREMENT FOR TO REPLACE THE ROLL UP DOOR FOR BLDG. 4476 P |
| 2022-09-16 | National Aeronautics and Space Administration | $29,937 | PER FWR R000942291 PROVIDE OXYGEN MONITORING SYSTEMS IN ROOMS 109 AND 112 AT BUI |
| 2020-07-23 | National Aeronautics and Space Administration | $29,504 | THE PURPOSE OF THIS ORDER IS TO REPLACE ABOVE GROUND DIESEL STORAGE TANK AT BUIL |
| 2021-04-28 | National Aeronautics and Space Administration | $28,634 | PER FWR R000830365 IS TO MAKE ELECTRICAL MODIFICATIONS TO ROOM 1189, B4602 |
| 2020-09-14 | National Aeronautics and Space Administration | $24,490 | THE PURPOSE OF THIS ORDER IS FOR UCS CONTROLS FOR LIFT STATION AT BUILDING 4651, |
| 2022-08-04 | National Aeronautics and Space Administration | $20,068 | INSTALL LED LIGHTS IN B100 AND B100A IN 4487 PER FWR R000911899 |
| 2023-06-06 | National Aeronautics and Space Administration | $19,498 | PER FWR R000952960 PROVIDE OXYGEN DETECTION SYSTEM IN ROOM 100 OF BUILDING 4554A |
| 2022-05-24 | National Aeronautics and Space Administration | $15,902 | CONSTRUCT NEW WALL IN ROOM 107, BLDG 4619 PER FWR R000880273 |
| 2023-05-17 | National Aeronautics and Space Administration | $13,580 | PER FWR R000970547 INSTALL NEW COMPRESSED AIR LINE AND FOUR NEW ELECTRICAL CIRCU |