THE HARJO CO LLC Federal Contracts — Government Award History

Total (All Time)$930,232
Latest FY$127,986
Primary AgencyDepartment of Health and Human Services

THE HARJO CO LLC has received $930,232 in total federal contract awards
across 3 fiscal year(s). ▼ 80.1% vs FY2023 Peak year was FY2023 ($644,327).
Primary awarding agency: Department of Health and Human Services.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$127,986 3건 Department of Health and Human Services
FY2023

$644,327 14건 Department of Veterans Affairs
FY2022

$157,919 4건 Department of Health and Human Services

Notable Contracts

Date Agency Amount Description
2023-09-29 Department of Veterans Affairs $171,999 DISINFECTION ROBOTS SUPPORTING FORT HARRISON VA HEALTH CARE SYSTEM, MONTANA
2023-09-20 Department of Health and Human Services $124,999 ANTI-FATIGUE FLOORING
2022-08-08 Department of Health and Human Services $54,369 CCHCF PROCUREMENT OF CABINETS FOR 1, 2, AND 3 BEDROOMS FOR GOVERNMENT HOUSING (Q
2023-11-17 Department of Health and Human Services $52,992 PURCHASE OF (150) REVOLVE360 EXTEND ROTATIONAL ALL-IN-ONE CAR SEAT (NEUTRAL COLO
2023-09-22 Department of the Interior $45,999 RACE TIMING SYSTEM FOR TUBA CITY BOARDING SCHOOL
2023-09-17 Department of the Interior $44,900 RESIDENTIAL FURNITURE FOR PINE RIDGE SCHOOL
2022-07-11 Department of the Interior $41,600 DORM ROOM ADULT BEAN BAGS CHEMAWA INDIAN SCHOOL
2024-04-02 Department of the Interior $39,999 DRIVING SIMULATOR (DRIVER EDUCATION)
2022-12-23 Department of Health and Human Services $38,800 PURCHASE OF CAR SEATS
2024-10-01 Department of Veterans Affairs $37,250 WHOLE HEALTH CALENDAR(PLANNERS)
2023-07-10 Department of the Interior $35,967 QUILTING MACHINE
2022-08-09 Department of the Interior $35,110 LITERATURE BOOKS FOR JEEHDEEZ’A ELEMENTARY SCHOOL
2024-01-10 Department of the Interior $34,995 LIGHT TUBES
2023-08-08 Department of Health and Human Services $29,070 FY23 UV AIR PURIFIER AT PHC
2023-08-30 Department of the Interior $29,000 PRINTER/CUTTER, INK AND LAMINATOR – KAYENTA COMMUNITY SCHOOL
2023-09-14 Department of the Interior $27,999 STEAM/STEM KITS FOR KAIBETO BOARDING SCHOOL
2022-08-08 Department of the Interior $26,840 BASKETBALL HOOP & BACKBOARD FOR TMMS
2023-09-21 Department of the Interior $25,628 T’IISNAZBAS PROJECTORS
2023-09-07 Department of the Interior $21,776 CLASSROOM FURNITURE FOR MARIANO COMMUNITY SCHOOL
2023-08-28 Department of the Interior $18,453 TEACHER BOOK ORDER