KERRIGAN CONSTRUCTION INC. Federal Contracts — Government Award History
Total (All Time)$618,130
Latest FY$160,985
Primary AgencyDepartment of Veterans Affairs
KERRIGAN CONSTRUCTION INC. has received $618,130 in total federal contract awards
across 4 fiscal year(s). ▼ 16.6% vs FY2025 Peak year was FY2025 ($193,035).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $160,985 | 3건 | Department of Veterans Affairs | |
| FY2025 | $193,035 | 5건 | Department of Defense | |
| FY2024 | $169,170 | 4건 | Department of Homeland Security | |
| FY2022 | $94,940 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-09-30 | Department of Defense | $285,300 | LANDSCAPING SERVICES FOR FORT MEADE. |
| 2019-05-22 | Department of Defense | $266,575 | IGF:OT:IGF |
| 2024-11-23 | Department of Defense | $95,500 | AIR FORCE MORTUARY AFFAIRS OPERATIONS REQUIRES LANDSCAPING SERVICES TO PROVIDE A |
| 2026-01-22 | Department of Veterans Affairs | $90,000 | SNOW & ICE REMOVAL |
| 2024-03-01 | Department of Homeland Security | $73,400 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONCRETE BARRIERS. |
| 2024-05-06 | Department of Defense | $48,870 | AMC MUSEUM LANDSCAPING AND GRASS CUTTING SERVICES |
| 2022-02-12 | Department of Defense | $48,085 | OY1 – TASK ORDER 12 MONTHS FULLY FUNDED SNOW AND ICE REMOVAL SERVICES DE007 |
| 2024-12-16 | Department of Defense | $48,085 | TASK ORDER ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-21-D-5030 (OY3) – SNOW – |
| 2025-12-17 | Department of Defense | $48,085 | SNOW AND ICE REMOVAL SERVICES |
| 2016-05-02 | Department of Defense | $30,465 | IGF::OT::IGF BASE – GROUNDS MAINTENANCE – DOVER, DE001 |
| 2023-10-01 | Department of Defense | $24,000 | COMBAT ARMS FIRING RANGE CLEANING |
| 2021-10-01 | Department of Defense | $23,955 | TECHNICAL REPRESENTATIVE-MISCELLANEOUS |
| 2021-11-11 | Department of Defense | $22,900 | TASK ORDER #1 TO BASE YEAR – SNOW & ICE REMOVAL – LEWES DE002 |
| 2022-11-11 | Department of Defense | $22,900 | TASK ORDER TO OY1 – SNOW – LEWES, DE (DE002) |
| 2023-11-11 | Department of Defense | $22,900 | OY2 – TASK ORDER – LEWES, DE (DE002) |
| 2024-12-10 | Department of Defense | $22,900 | TASK ORDER AGAINST OY3 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5037 |
| 2025-12-18 | Department of Defense | $22,900 | SNOW AND ICE REMOVAL SERVICES IN LEWES, DE (DE002) |
| 2021-02-12 | Department of Defense | $15,450 | BASE YEAR TASK ORDER SNOW AND ICE REMOVAL FULLY FUNDED 12 MONTHS (DE007) |
| 2025-09-29 | Department of Homeland Security | $15,450 | U.S. COAST GUARD STATION INDIAN RIVER INLET BOILER ROOM OVERHAUL |
| 2023-05-17 | Department of Defense | $11,750 | SPACE SAVER CABINET REMOVAL PROJECT |