KIRKLAND SALES INC. Federal Contracts — Government Award History
Total (All Time)$424,819
Latest FY$56,074
Primary AgencyDepartment of Defense
KIRKLAND SALES INC. has received $424,819 in total federal contract awards
across 4 fiscal year(s). ▼ 66.8% vs FY2023 Peak year was FY2023 ($168,835).
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 | $56,074 | 3건 | Department of Defense | |
| FY2023 | $168,835 | 8건 | Department of Defense | |
| FY2022 | $107,619 | 6건 | Department of Defense | |
| FY2021 | $92,291 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-19 | Department of Defense | $40,442 | 8509630861!PLNK,WH PLY FM,2 INX48 IN WX1 |
| 2020-05-28 | Department of Homeland Security | $38,494 | TANB FOAM SHIPPING TO 61 CG ANT UNITS PER REQUESTED QUANTITIES PER EACH UNIT. CB |
| 2021-06-30 | Department of Defense | $30,582 | 8508332485!PLNK,WH PLY FM,2 INX48 IN WX1 |
| 2023-08-29 | Department of Defense | $28,595 | CONVOLUTED FOAM SHEETS |
| 2025-06-02 | General Services Administration | $26,380 | CUSHIONING MATERIAL |
| 2025-10-01 | General Services Administration | $26,380 | CUSHIONING MATERIAL |
| 2024-09-20 | Department of Defense | $25,788 | 8510901332!CSH MTRL, PKG 2 INX24 IN WX10 |
| 2022-07-14 | Department of Defense | $23,250 | INSULATION BOARDS |
| 2023-03-30 | General Services Administration | $21,980 | CUSHIONING MATERIAL |
| 2023-01-20 | General Services Administration | $21,980 | CUSHIONING MATERIAL |
| 2021-07-12 | Department of Defense | $21,266 | 8508355545!PLASTIC SHEET,PRESS |
| 2022-01-08 | General Services Administration | $20,542 | CUSHIONING MATERIAL |
| 2023-06-26 | General Services Administration | $19,971 | CUSHIONING MATERIAL |
| 2025-05-30 | General Services Administration | $18,500 | CUSHIONING MATERIAL |
| 2025-10-01 | General Services Administration | $18,500 | CUSHIONING MATERIAL |
| 2022-08-23 | Department of Defense | $18,000 | 8509281790!CSH MTRL, PKG 2 INX24 IN WX10 |
| 2024-01-11 | General Services Administration | $16,642 | CUSHIONING MATERIAL |
| 2022-01-08 | General Services Administration | $15,940 | CUSHIONING MATERIAL |
| 2021-10-07 | General Services Administration | $15,940 | CUSHIONING MATERIAL |
| 2021-08-09 | Department of Defense | $15,584 | 8508411119!CSH MTRL, PKG 1/2 INX24 IN WX |