TEAMJS, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$101,606
Primary AgencyGeneral Services Administration
TEAMJS, LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▼ 81.5% vs FY2022 Peak year was FY2022 ($549,340).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $101,606 | 5건 | General Services Administration | |
| FY2022 | $549,340 | 13건 | General Services Administration | |
| FY2021 | $381,942 | 13건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-01 | General Services Administration | $191,218 | CONTRACT REQUIREMENT IS TO PROVIDE UTILITY MAINTENANCE MECHANIC AT HOWARD T. MAR |
| 2020-05-21 | General Services Administration | $156,151 | PROVIDE A MAINTENANCE MECHANIC TO PERFORM MISCELLANEOUS TASKS AT MARKEY NATIONAL |
| 2021-07-01 | General Services Administration | $140,742 | TASK ORDER TO PROVIDE MAINTENANCE MECHANIC AT US COURT OF APPEALS |
| 2022-02-15 | General Services Administration | $67,890 | WATER BOOSTER PUMP SYSTEM REPLACEMENT, MARKEY COURTS COMPLEX |
| 2021-02-05 | General Services Administration | $58,113 | REPAIRS |
| 2021-10-21 | General Services Administration | $57,583 | EMERGENCY NTP TO REPLACE SUMP PUMP TANK SEWER EJECTION AT MARKEY NATIONAL COURTS |
| 2021-10-01 | General Services Administration | $50,676 | TASK ORDER TO PROVIDE AFTER HOURS ENGINEER SUPPORT AT THE MARKEY NATIONAL COURTS |
| 2022-08-05 | General Services Administration | $40,255 | REPLACE BEARINGS ON MAIN AHUS |
| 2023-02-04 | General Services Administration | $39,300 | TO PROVIDE MAINTENANCE MECHANIC TO RUN HVAC AT THE HOWARD T. MARKEY BUILDING. |
| 2022-09-12 | General Services Administration | $30,083 | SWITCHGEAR PM-TRIENNIAL |
| 2021-01-07 | General Services Administration | $24,676 | CONTRACT REQUIREMENT IS TO ABATE THE LOBBY AHU TO ENABLE PMS AT THE NATIONAL COU |
| 2021-01-29 | General Services Administration | $22,582 | ABATEMENT AND REPLACE CAST IRON STORM DRAIN PIPE |
| 2020-08-12 | General Services Administration | $22,416 | DOLLEY MADISON ROOF PATCH |
| 2021-05-01 | General Services Administration | $21,914 | TO PROVIDE COVID-19 AFTER HOURS ENGINEER SUPPORT AT THE NATIONAL COURTS BUILDING |
| 2021-12-08 | General Services Administration | $21,308 | NTP FOR RE-SEALING BOTH COOLING TOWERS |
| 2021-09-15 | General Services Administration | $19,523 | CONTRACT REQUIREMENT IS FOR SECOND FLOOR LIBRARY KITCHENETTE RENOVATION AT HOWAR |
| 2023-04-12 | General Services Administration | $19,376 | TASK ORDER FOR EMERGENCY O&M NTP REMOVAL OF IMPACTED MATERIALS SUITE 208 WATER L |
| 2022-03-09 | General Services Administration | $18,519 | 14 INCH CHILLED WATER PIPE LEAK REPAIR |
| 2022-07-25 | General Services Administration | $16,854 | CARPET REPLACEMENT FOR APPELS 209 AND 210 |
| 2023-05-01 | General Services Administration | $16,731 | TASK ORDER TO PROVIDE UTILITY MAINTENANCE MECHANIC FOR THE US COURT OF APPEALS M |