1120 VERMONT AVE ASSOCIATES LLP Federal Contracts — Government Award History

Total (All Time)$358,621
Latest FY$358,621
Primary AgencyDepartment of Homeland Security

1120 VERMONT AVE ASSOCIATES LLP has received $358,621 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2018 ($358,621).
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
FY2018

$358,621 3건 Department of Homeland Security

Notable Contracts

Date Agency Amount Description
2019-06-27 Department of Homeland Security $889,011 THE PURPOSE OF THIS REQUISITION IS TO INCREASE THE CEILING ON THE SC HERMAN CONT
2017-09-29 Department of Homeland Security $794,998 THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT CALL WI
2017-06-28 Department of Homeland Security $205,985 IGF::CT::IGF TO ESTABLISH FUNDING FOR S.C. HERMAN BUILDING SERVICES.
2021-01-04 Department of Homeland Security $182,262 VTA BUILDING SUPPORT SERVICES
2018-06-29 Department of Homeland Security $172,197 TO EXERCISE OPTION PERIOD 1 ON THE S.C. HERMAN CONTRACT.
2018-05-17 Department of Homeland Security $146,256 IGF::OT::IGF TO ESTABLISH FUNDING FOR FLOOD REMEDIATION.
2015-03-26 Department of Homeland Security $114,000 IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORAT
2018-04-01 Department of Homeland Security $40,169 BUILDING SERVICES
2015-04-20 Department of Homeland Security $36,000 IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORAT
2014-03-28 Department of Homeland Security $24,826 IGF::CT::IGF FACILITY MAINTENANCE AND CONSULTING SERVICES
2016-03-17 Department of Homeland Security $22,480 IGF::OT::IGF OPERATION&MAINTENANCE SERVICE FOR THE EMERGENCY POWER SYSTEM