TRIPLE F HOLDINGS, LLC Federal Contracts — Government Award History
Total (All Time)$896,171
Latest FY$490,000
Primary AgencyDepartment of Defense
TRIPLE F HOLDINGS, LLC has received $896,171 in total federal contract awards
across 3 fiscal year(s). ▲ 255.3% vs FY2022 Peak year was FY2023 ($490,000).
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 |
|---|---|---|---|---|
| FY2023 | $490,000 | 4건 | Department of Defense | |
| FY2022 | $137,897 | 3건 | Department of Defense | |
| FY2021 | $268,273 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-07-05 | Department of Defense | $180,000 | PSC 9310 PAPER / PAPERBOARD PRODUCTS – HOSPITAL KITCHEN AND FOOD SERVICE SUPPLIE |
| 2023-04-12 | Department of Defense | $150,000 | PSC 9310 PAPER / PAPERBOARD PRODUCTS – NON-FOOD ITEMS FOR HOSPITAL FOOD SERVICE |
| 2021-04-01 | Department of Defense | $102,397 | NON-FOOD SUPPLIES – 3RD & 4TH QTR |
| 2023-01-18 | Department of Defense | $100,000 | PSC 9310 PAPER / PAPERBOARD PRODUCTS – VARIOUS NON-FOOD ITEMS TO SUPPORT HOSPITA |
| 2020-02-01 | Department of Defense | $92,652 | 9310 PAPER AND PAPERBOARD |
| 2020-10-01 | Department of Defense | $80,000 | NON-FOOD SUPPLIES – 1ST/2ND QTR |
| 2022-06-20 | Department of Defense | $77,897 | PSC 9310 PAPER / PAPERBOARD PRODUCTS – NON-FOOD ITEMS FOR HOSPITAL FOOD SERVICE |
| 2020-12-14 | Department of Defense | $66,198 | TAMC NON-FOOD SUPPLIES – 2ND QTR SAF |
| 2022-10-16 | Department of Defense | $60,000 | PSC 9310 PAPER/PAPERBOARD PRODUCTS – ASSORTED NON-FOOD SUPPLY ITEMS FOR HOSPITAL |
| 2021-11-01 | Department of Defense | $30,000 | FUNDING FOR NON-FOOD SUPPLY ITEMS |
| 2021-10-14 | Department of Defense | $30,000 | PSC 9310 PAPER AND PAPERBOARD – PAPER PRODUCTS FOR DINING FACILITIES |
| 2021-08-25 | Department of Defense | $19,678 | FOR THE RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR THE FOLLOWING: FOUR (4) U |
| 2020-05-13 | Department of Defense | $19,029 | 7930 – COVID-19 CLEANING SUPPLIES, SUCH AS DISINFECTANT SPRAY, BLEACH, ALL-PURPO |