ACCENT CONTROLS, INC. Federal Contracts — Government Award History
Total (All Time)$42M
Latest FY$12M
Primary AgencyDepartment of Defense
ACCENT CONTROLS, INC. has received $42M in total federal contract awards
across 3 fiscal year(s). ▼ 24.8% vs FY2023 Peak year was FY2023 ($15M).
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 | $11.6M | 3건 | Department of Defense | |
| FY2023 | $15.4M | 3건 | Department of Defense | |
| FY2022 | $14.7M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-02-01 | Department of Defense | $52.0M | IGF::OT::IGF WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION |
| 2014-10-01 | Department of Defense | $38.3M | WAREHOUSE AND DISTRIBUTION SUPPORT SERVICES AT THE DLA DISTRIBUTION JACKSONVILLE |
| 2017-09-11 | Department of Defense | $29.9M | LOGISTIC MANAGEMENT SUPPORT FOR 99TH REGIONAL SUPPORT COMMAND IGF::OT::IGF |
| 2025-06-01 | Department of Defense | $25.8M | DLA DISTRIBUTION SAN DIEGO, CALIFORNIA (DDDC) STORAGE AND DISTRIBUTION WMS TRANS |
| 2023-06-01 | Department of Defense | $15.2M | TASK ORDER SP3300-23-F-5026 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-500 |
| 2022-06-01 | Department of Defense | $14.7M | TASK ORDER SP3300-22-F-5025 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-500 |
| 2018-09-13 | Department of Defense | $12.8M | EAGLE – LOGISTICS SERVICES FOR DETROIT ARSENAL |
| 2021-06-01 | Department of Defense | $11.3M | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDDC. |
| 2024-06-01 | Department of Defense | $11.3M | DLA DISTRIBUTION SAN DIEGO, CALIFORNIA (DDDC) STORAGE AND DISTRIBUTION WMS TRANS |
| 2016-12-08 | Department of Defense | $4.8M | IGF::OT::IGF TRANSPORTATION SUPPORT SERVICES |
| 2020-09-25 | Department of Defense | $4.7M | FORT MCCOY, WI BRIDGE CONTRACT FROM EAGLE TO W52P1J-12-G-0050-0002 |
| 2018-07-09 | Department of Commerce | $418,723 | LOGISTIC SUPPORT SERVICES |
| 2021-09-14 | Department of Defense | $300,501 | SPWO INVENTORY CUT OFF FOR END OF YEAR CUT OFF (EOY C/O): SPECIAL PROJECTS/SURGE |
| 2024-04-01 | Department of Defense | $224,987 | TO PROVIDE FOR TRAVEL AND TRAINING FOR THE IMPLEMENTATION OF WMS AND THE LABOR D |
| 2022-10-06 | Department of Defense | $173,527 | TASK ORDER SP3300-22-F-5002 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-500 |
| 2024-01-19 | Department of Defense | $87,215 | THIS TASK ORDER IS EXECUTED TO PROVIDE FOR THE LABOR DESCRIBED IN THE SPECIAL PR |
| 2023-09-01 | Department of Defense | $71,781 | TASK ORDER SP3300-23-F-5040 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-500 |
| 2021-11-10 | Department of Defense | $11,179 | SPWO FOR SURGE & SUSTAINMENT UNDER SP3300-21-D-5001 |
| 2022-08-17 | Department of Defense | $10,976 | TASK ORDER SP3300-22-F-5029 IS ISSUED PURSUANT TO BASIC CONTRACT SP3300-21-D-500 |