PNH RESOURCES PTE LTD Federal Contracts — Government Award History
Total (All Time)$683,038
Latest FY$403,977
Primary AgencyDepartment of Defense
PNH RESOURCES PTE LTD has received $683,038 in total federal contract awards
across 2 fiscal year(s). ▲ 44.8% vs FY2023 Peak year was FY2024 ($403,977).
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 |
|---|---|---|---|---|
| FY2024 | $403,977 | 3건 | Department of Defense | |
| FY2023 | $279,061 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-06-24 | Department of Defense | $5.1M | IGF::OT::IGF X012 REPLACE HVAC SYSTEM, MOLD REMEDIATION, ELECTRICAL UPGRADE AND |
| 2022-05-26 | Department of Defense | $1.4M | SEED PROJECT – CONVERT BUILDING 74-4, 75-4 & RSB-2 INTO A HAZMAT |
| 2020-09-14 | Department of Defense | $814,612 | DCMA PACIFIC RENOVATION OF BLDG. 353-1 |
| 2021-08-12 | Department of Defense | $402,495 | INSTALLATION OF NEW TENSION FABRIC STRUCTURE USING GOVERNMENT SUPPLY |
| 2021-05-04 | Department of Defense | $385,145 | CYP ROOF REPLACEMENT AND FIRE SUPPRESSION SYSTEM INSTALLATION, INCLUDING PAINTIN |
| 2019-12-26 | Department of Defense | $220,550 | X015 REPLACE HVAC SYSTEM, FENCE AND GATE AT CYP, UPGRADE WASH BAY AT BLDG 50-3. |
| 2024-03-15 | Department of Defense | $216,153 | LANDSCAPE IMPROVEMENTS AND REPAINTING OF US BUILT FACILITIES AT TERROR CLUB |
| 2023-06-30 | Department of Defense | $167,841 | LPS IMPROVEMENT WORK AT SEMBAWANG NAVAL INSTALLATION, SEMBAWANG, |
| 2017-05-01 | Department of State | $131,250 | IGF::OT::IGF EXTERIOR WINDOWS&FACADE CLEANING IN EMBASSY COMPOUND |
| 2019-09-20 | Department of Defense | $118,341 | X014 PACKAGED PROJECT: RENOVATION OF NAVOCEANO (BLDG. 398-2; REPLACE EXTERIOR DO |
| 2024-07-10 | Department of Defense | $113,704 | RENOVATE BUILDING 210-3B |
| 2023-09-21 | Department of Defense | $82,308 | REGULARIZATION OF STRUCTURES – PHASE 2 |
| 2016-12-01 | Department of State | $80,154 | IGF::OT::IGF SING/CMR – SCHEDULED REGULAR CLEANING AT CMR |
| 2024-07-18 | Department of Defense | $74,120 | DEDICATED POWER IN UPS ROOM AT BLDG 7-4 |
| 2023-01-24 | Department of State | $28,913 | SIN/RSO – TECHNICAL SECURITY UPGRADE LCP |
| 2022-05-22 | Department of State | $26,808 | CHANCERY FACADE AND WINDOW CLEANING SERVICES FY22 BASE YEAR |