ALMONTE TRADING GROUP L.L.C. Federal Contracts — Government Award History
Total (All Time)$467,295
Latest FY$467,295
Primary AgencyDepartment of Defense
ALMONTE TRADING GROUP L.L.C. has received $467,295 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2025 ($467,295).
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 |
|---|---|---|---|---|
| FY2025 | $467,295 | 10건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-06 | Department of Defense | $73,691 | BLC 006 PREPARED MEALS 6 AUG TO 28 AUG |
| 2025-04-01 | Department of Justice | $67,564 | MDC GUAYNABO 3RD QTR FY25 SUBSISTENCE SOLICITATION (ALMONTE TRADING GOODS) RP# 2 |
| 2025-06-05 | Department of Defense | $61,670 | GROCERY FOR AIR FORCE PERSONNEL – IRT MISSION AT UTUADO, PR |
| 2025-12-29 | Department of Defense | $51,350 | 201ST RTI PREPARED MEALS FROM 14 JAN 2026 TO 5 FEB 2026 AT FT. ALLEN, JUANA DIAZ |
| 2025-06-17 | Department of Defense | $46,721 | GROCERIES FOR 201ST RTI BLC COURSE 005 (25 JUN – 17 JUL) |
| 2025-07-11 | Department of Defense | $45,218 | GROCERIES ICO 40 CSB/1-65 (11 JULY) |
| 2025-05-14 | Department of Defense | $44,287 | 122QM PLT/101ST TC GROCERIES CSJTC 22-27 MAY 2025 |
| 2025-05-07 | Department of Defense | $41,618 | PURCHASE AND DELIVERY (FIVE DELIVERIES) OF GROCERIES TO 201ST RTI AT FORT ALLEN, |
| 2025-03-12 | Department of Defense | $35,473 | DELIVERY OF FRESH, PERISHABLE SUBSISTENCE (GROCERIES). |
| 2025-03-28 | Department of Defense | $33,092 | GENERAL LINE GROCERIES FOR 201ST RTI PRARNG (MULTIPLE DELIVERIES) |
| 2025-01-01 | Department of Justice | $17,963 | RP# 25-0047 MDC GUAYNABO FOOD ITEMS 2ND QTR FY2025 SUBSISTENCE ALMONTE TRADING G |