NOFUSS SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$948,347
Latest FY$948,347
Primary AgencyDepartment of Defense
NOFUSS SERVICES LLC has received $948,347 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2021 ($948,347).
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 |
|---|---|---|---|---|
| FY2021 | $948,347 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-07-01 | Department of Defense | $7.4M | IGF::OT::IGF LAUNDRY SERVICES |
| 2022-03-01 | Department of Defense | $725,467 | FSH LAUNDRY SERVICES |
| 2023-07-01 | Department of Defense | $660,773 | FORT SAM HOUSTON LAUNDRY SERVICES |
| 2019-03-01 | Department of Defense | $600,945 | FSH LAUNDRY SERVICES-BASE YEAR NON-PERSONAL DRY CLEANING AND LAUNDRY SERVICES IN |
| 2025-06-01 | Department of Defense | $503,244 | JBSA-FSH LAUNDRY SERVICES POP 1 JUNE 25 – 31 MAY 26 |
| 2024-06-01 | Department of Defense | $500,183 | TASK ORDER FOR JBSA-FSH LAUNDRY SERVICES POP: 1 JUNE 24 – 31 MAY 25 |
| 2021-07-21 | Department of Defense | $413,200 | FORT SAM HOUSTON LAUNDRY SERVICES |
| 2021-10-01 | Department of Defense | $248,574 | BASE LINEN EXCHANGE SERVICE CONTRACT |
| 2020-10-01 | Department of Defense | $242,805 | BASE LINEN SERVICES |
| 2020-03-01 | Department of Defense | $234,003 | FSH LAUNDRY SERVICES-10 MONTHS NON-PERSONAL DRY CLEANING AND LAUNDRY SERVICES IN |
| 2023-03-01 | Department of Defense | $226,983 | FORT SAM HOUSTON LAUNDRY SERVICES |
| 2021-03-01 | Department of Defense | $203,778 | FT SAM HOUSTON LAUNDRY SERVICES |
| 2019-10-01 | Department of Defense | $92,197 | BASE LINEN CLEANING |
| 2021-01-01 | Department of Defense | $61,353 | NON-PERSONAL DRY CLEANING AND LAUNDRY SERVICES IN SUPPORT OF THE 802D FSS. SERVI |
| 2018-10-01 | Department of Defense | $38,511 | FY 19 LUKE AFB LINEN SERVICES |
| 2017-10-01 | Department of Defense | $36,814 | IGF::OT::IGF BASE LINEN SERVICE |
| 2021-07-12 | Department of Defense | $27,212 | LAUNDRY SERVICES |