RAY LAND, INC. Federal Contracts — Government Award History
Total (All Time)$303,450
Latest FY$204,150
Primary AgencyDepartment of Homeland Security
RAY LAND, INC. has received $303,450 in total federal contract awards
across 2 fiscal year(s). ▲ 105.6% vs FY2024 Peak year was FY2025 ($204,150).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $204,150 | 4건 | Department of Homeland Security | |
| FY2024 | $99,300 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-30 | Department of Homeland Security | $6.9M | DISPOSAL/RECYCLING OF PPE GOWNS |
| 2023-06-09 | Department of Homeland Security | $1.3M | THE CONTRACTOR SHALL DELIVER BUILDING MATERIALS AT THE REQUIRED ORDER QUANTITIES |
| 2021-09-23 | Department of Homeland Security | $498,402 | BOC 2690 MATERIALS FOR GENERATOR BOM KITS DCS ATLA |
| 2018-11-29 | Department of Homeland Security | $484,800 | TRENCH BURNERS WITH OPERATORS. |
| 2026-04-15 | Department of Homeland Security | $197,593 | TO PROCURE NON-PERISHABLE PRODUCT TO REPLENISH INFANT AND TODDLER KITS STORED AT |
| 2025-09-26 | Department of Homeland Security | $99,732 | FOR THE DISPOSAL AND THE DESTRUCTION OF 352 TONS OF EXPIRED MEALS FROM DC GUAM. |
| 2024-06-26 | Department of Homeland Security | $68,520 | DISPOSAL AND DESTRUCTION: WATER – DC FORT WORTH |
| 2025-05-23 | Department of Homeland Security | $63,540 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE DESTRUCTION AND DISPOSAL OF EXP |
| 2025-06-09 | Department of Homeland Security | $29,046 | DISPOSAL/DESTRUCTION OF EXPIRED MEALS NO LONGER ALLOWED FOR DISTRIBUTION FOR HUM |
| 2024-02-22 | Department of Homeland Security | $18,360 | DEST GROUND TRANSPORTATION |
| 2022-09-28 | Department of Homeland Security | $15,920 | BASE YEAR TASK ORDER FOR DISPOSAL AND DESTRUCTION OF EXPIRED COMMODITIES |
| 2020-12-15 | Department of Homeland Security | $13,552 | FEMA HAS A REQUIREMENT TO DISPOSE OF EXPIRED ITEMIZED INDIVIDUAL MEAL COMPONENTS |
| 2024-09-23 | Department of Homeland Security | $12,420 | DESTRUCTION SERVICES FOR THE DISPOSAL OF INSECT INFESTED MEALS AT DC TRACY |
| 2025-09-30 | Department of Homeland Security | $11,832 | THIS PROCUREMENT IS TO FURNISH REGIONAL WATCH CENTER SCIF TO SUPPORT SENIOR EXEC |