RUGINA LINDA Federal Contracts — Government Award History
Total (All Time)$244,612
Latest FY$138,707
Primary AgencyDepartment of the Interior
RUGINA LINDA has received $244,612 in total federal contract awards
across 2 fiscal year(s). ▲ 31.0% vs FY2022 Peak year was FY2023 ($138,707).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $138,707 | 5건 | Department of the Interior | |
| FY2022 | $105,905 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-07-28 | Department of the Interior | $54,342 | REPLACE THE TILE AND CARPET FLOORING IN THE FORT SUMTER LIBERTY SQUARE EDUCATION |
| 2025-08-27 | Department of Defense | $44,890 | LRAFB IS IN NEED OF A CONTRACTOR TO PROVIDE ALL QUALIFIED PERSONNEL, TRANSPORTAT |
| 2022-09-23 | Department of Defense | $34,295 | REMOVAL OF CARPET AND INSTILLATION OF NEW CARPET IN BLDG. 400, CAPT MARK WEBER R |
| 2022-09-21 | Department of the Interior | $33,060 | REPLACE FLOORING IN TWO OFFICE SUITES, OLYMPIC NATIONAL PARK (OLYM) |
| 2024-08-14 | Department of Defense | $28,954 | CARPET INSTALLATION FOR OSI, BUILDING 610, AT MALMSTROM AIR FORCE BASE, MONTANA. |
| 2023-05-18 | Department of State | $27,400 | ISB-FA-WH-EXP-CARPET TILE PAPRIKA MARGIN 18″ X 36″-OFFSHORE |
| 2024-09-30 | Department of Defense | $25,255 | RPLC OFFICE_LOBBY FLOORING BLDG 106 |
| 2022-01-03 | Department of the Interior | $24,449 | CARPET DEMO AND INSTALL – MD |
| 2023-09-11 | Department of Defense | $24,322 | THE 355TH OPS SQUADRON IS REQUESTING THE PROCUREMENT OF CARPET REPLACEMENT SERVI |
| 2023-09-28 | Department of Defense | $18,560 | REPLACE TILE WITH LVT, FIRST FLOOR HALLWAY, BLDG 380 |
| 2022-08-11 | Department of Defense | $14,101 | CARPET INSTALLATION FOR BX |
| 2023-09-07 | Department of Defense | $14,083 | PURCHASE AND INSTALLATION OF CARPET FOR B8 PER THE SOO. CONTRACT FA309923P0031 |