PVT LAND COMPANY LTD. Federal Contracts — Government Award History
Total (All Time)$588,778
Latest FY$588,778
Primary AgencyDepartment of Defense
PVT LAND COMPANY LTD. has received $588,778 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2021 ($588,778).
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 |
|---|---|---|---|---|
| FY2021 | $588,778 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-01-20 | Department of Defense | $163,000 | N62478-20-A-0050 DISPOSAL SERVICES CALL ORDER N62478-21-F-4063, PERIOD OF PERFO |
| 2020-12-17 | Department of Defense | $135,305 | N62478-20-A-0050 DISPOSAL SERVICES (16 DEC 2020 TO 12 JAN 2021) |
| 2021-06-07 | Department of Defense | $120,000 | N62478-20-A-0050, DISPOSAL SERVICES N6247821F4155, REMOVE 1580 TONS OF ASPHALT F |
| 2020-07-01 | Department of Defense | $73,424 | DISPOSAL SERVICES (7/1/2020 – 9/30/2020) |
| 2021-04-14 | Department of Defense | $60,000 | N62478-20-A-0050 DISPOSAL SERVICES CALL ORDER N62478-21-F-4117 DISPOSAL OF STREE |
| 2021-05-19 | Department of Defense | $60,000 | N62478-20-A-0500 DISPOSAL SERVICES N6247821F4148 DISPOSAL OF 800 TONS OF ASPHALT |
| 2022-08-31 | Department of Defense | $50,000 | PHNSY B-29 DEMO DEBRIS NON HAZ/NON ACM |
| 2021-11-01 | Department of Defense | $50,000 | DISPOSAL OF DEBRIS FROM DAILY AIRFIELD AND JBPHH STREET SWEEPING |
| 2022-11-03 | Department of Defense | $50,000 | FY 23 AIRFIELD ST SWEEPING DEBRIS DISPOSAL |
| 2023-10-01 | Department of Defense | $50,000 | FY 24 AIRFIELD ST SWEEPING DEBRIS DISPOSAL |
| 2025-01-08 | Department of Defense | $50,000 | AIRFIELD ST SWEEPING DEBRIS DISPOSAL |
| 2023-02-02 | Department of Defense | $44,700 | MCBH DISPOSAL |
| 2024-02-05 | Department of Defense | $35,640 | SR#23485859 FOR TRANSPORTATION TO HAUL MULTIPLE TRUCKLOADS OF ASP |
| 2021-02-12 | Department of Defense | $30,000 | N62478-20-A-0050 DISPOSAL SERVICES CALL ORDER N62478-21-F-4074 FORD ISLAND DEBRI |
| 2021-01-21 | Department of Defense | $20,473 | BPA N62478-20-A-0050 / CALL ORDER N62478-21-F-4061, SHIPYARD PAVING DEBRIS DISPO |