WINTER PARK TRADING, INC. Federal Contracts — Government Award History
Total (All Time)$185,782
Latest FY$114,005
Primary AgencyDepartment of State
WINTER PARK TRADING, INC. has received $185,782 in total federal contract awards
across 2 fiscal year(s). ▲ 58.8% vs FY2021 Peak year was FY2022 ($114,005).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $114,005 | 8건 | Department of State | |
| FY2021 | $71,778 | 6건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-08 | Department of State | $125,410 | INL – PORTABLE RADIO KITS FOR INNOVATION DELEGATION |
| 2024-07-18 | Department of State | $87,654 | INL – TACTICAL BOOTS AND EQUIPMENT FOR MUNICIPALITIES |
| 2019-02-28 | Department of State | $32,400 | CONTRACT FOR ALARM MONITORING RADIO FREQUENCY |
| 2020-02-04 | Department of State | $31,977 | MOTOR VEHICLE |
| 2022-01-28 | Department of State | $20,856 | 7901- WATER HEATERS FOR EMBASSY COMPOUND |
| 2022-05-23 | Department of State | $16,131 | INL – TACTICAL EQUIPMENT F/ COASTAL POLICE |
| 2021-01-28 | Department of State | $15,526 | NOT APPLICABLE |
| 2022-04-27 | Department of State | $15,450 | 7901- REPLACEMENT CARPET TILES FOR EMBASSY COMPOUND |
| 2022-11-01 | Department of State | $15,305 | GSO – EMBASSY DISASTER EQUIPMENT-19ES6023P0007 |
| 2022-09-19 | Department of State | $14,655 | INL – TACTICAL EQUIPMENT F/ SIU |
| 2021-09-01 | Department of State | $13,800 | INL- TRAINING MATERIAL F/ JAGUARS COURSES |
| 2021-10-25 | Department of State | $13,385 | PURCHASE OF LAPTOPS. |
| 2023-12-13 | Department of State | $11,816 | 7945 – OBO CSU PROJECT -CARPET AND CEILING TILES |
| 2022-04-19 | Department of State | $11,684 | PURCHASE OF OFFICE TOOLS AND EQUIPMENT |
| 2021-04-05 | Department of State | $11,433 | FAC- LANDSCAPING HEAVY MACHINERY ICASS FUNDS |
| 2022-09-12 | Department of State | $11,074 | INL – ETHERNET CABLE FOR INL’S OFFICE REMODELING PROJECT- 19ES6022P0880 |
| 2022-04-18 | Department of State | $10,769 | TEXTURIZED COATING FOR MSGQ PARAPET WALL |
| 2021-05-24 | Department of State | $10,495 | OUTDOOR TV FOR CSL COMALAPA |
| 2021-04-23 | Department of State | $10,350 | OVERSEAS EQUIPMENT |
| 2021-04-08 | Department of State | $10,174 | FURNITURE |