PGCE LLC Federal Contracts — Government Award History
Total (All Time)$883,524
Latest FY$270,897
Primary AgencyDepartment of Justice
PGCE LLC has received $883,524 in total federal contract awards
across 2 fiscal year(s). ▼ 55.8% vs FY2023 Peak year was FY2023 ($612,627).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $270,897 | 11건 | Department of Justice | |
| FY2023 | $612,627 | 13건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-18 | Department of Defense | $111,897 | REMOVE DEMOLISHED ABATEMENT |
| 2023-09-30 | Department of Homeland Security | $108,970 | AMMO STORAGE ROOM |
| 2023-03-23 | Department of Defense | $93,428 | LAUNDRY SERVICE |
| 2024-05-29 | Department of Justice | $69,300 | 252 SECURITY WINDOW COVERINGS AS CALLED OUT IN SPECIFICATION SHEET |
| 2022-12-09 | Department of Justice | $63,633 | AMMUNITION FOR FCC COLEMAN 9MM 124 GR FMJ AND .223 CAL 55 GR FMJ |
| 2023-04-19 | Department of Justice | $47,300 | COMPLEX AMMUNITION ORDER FOR FY23 |
| 2023-06-23 | Department of Justice | $42,000 | AMMUNITION ORDER FY23 RP#:0080-23 POC: MARCELO FASCINO (210)-214-4595 EMAIL: PGC |
| 2023-03-15 | Department of Justice | $40,731 | 140 CS .223, 50 CS 9MM |
| 2024-04-05 | Department of Homeland Security | $39,897 | USBP SAN DIEGO SECTOR POGO ROW ROAD REPAIR MATERIALS ROAD STABILIZATION. |
| 2024-05-01 | Department of Defense | $30,282 | SM/MD VCS556 TOTAL ENCAPSULATING SUIT UNISON BUY #1169294 |
| 2023-06-21 | Department of the Interior | $29,050 | CABLEWAY REMOVAL, CO RIVER NR CISCO, UT |
| 2023-12-03 | Department of Homeland Security | $22,557 | FUEL FARM REPAIR. |
| 2024-10-18 | Department of Homeland Security | $19,999 | CLEANING OF HVAC DUCTWORK IN THE UNACCOMPANIED PERSONNEL HOUSING (UPH) BUILDING |
| 2022-09-23 | Department of Justice | $19,917 | MCC CHICAGO VARIOUS TRAINING AMMUNITION |
| 2024-01-22 | Department of the Interior | $19,000 | CHACO CULTURE NATIONAL HISTORICAL PARK – DUCTWORK CLEANING AND REPAIR |
| 2023-02-01 | Department of Defense | $17,404 | BERMUDA SOD UNISON BUY #1126174 |
| 2023-09-25 | Department of Homeland Security | $17,304 | REPAIR DUTY BATHROOM |
| 2024-07-23 | Department of Justice | $16,997 | FY24 N1 AMMUNITION – PGCE LLC |
| 2023-05-08 | Department of Homeland Security | $16,312 | SOLAR PANELS |
| 2024-07-18 | Department of Defense | $15,671 | ANSI 2 INCIDENT COMMANDER VEST |