24/7 ENTERPRISES, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
24/7 ENTERPRISES, LLC has received $3M in total federal contract awards
across 3 fiscal year(s). ▲ 16.5% vs FY2023 Peak year was FY2024 ($1M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $1.1M | 4건 | Department of Veterans Affairs | |
| FY2023 | $961,950 | 4건 | Department of Veterans Affairs | |
| FY2018 | $518,131 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-10-01 | Department of Defense | $2.3M | IGF::OT::IGF OFFICIAL MAIL CENTER (LAKEHURST) |
| 2018-10-29 | Department of Veterans Affairs | $2.1M | LINEN TRANSPORTATION |
| 2024-04-01 | Department of Veterans Affairs | $675,968 | TEXTILE LINEN LAUNDRY TRANSPORTATION DELIVERY SERVICE |
| 2023-03-09 | Department of Veterans Affairs | $528,000 | LINEN PROCESSING SERVICES TASK ORDER FOR 960,000 LBS |
| 2024-05-30 | Department of Veterans Affairs | $351,360 | LINEN PROCESSING SERVICES OPTION YEAR 2 RENEWAL |
| 2023-05-30 | Department of Veterans Affairs | $334,080 | LINEN PROCESSING SERVICES OPTION YR 1 RENEWAL |
| 2021-10-29 | Department of Homeland Security | $245,761 | PASSENGER TRANSPORT SERVICES |
| 2014-03-29 | Department of Homeland Security | $234,754 | IGF::OT::IGF OTHER FUNCTION: VAN TRANSPORTATION SERVICES NEWARK, NJ |
| 2018-09-30 | Department of Defense | $218,849 | CUSTODIAL SERVICES FOR A 12-MONTH BASE YEAR AND 4 12-MONTH BASE YEARS. LOCATION |
| 2017-10-01 | Department of the Treasury | $146,034 | IGF::OT::IGF FOR OTHER FUNCTIONS – COURIER SERVICES FOR INDIANAPOLIS, IN |
| 2019-04-30 | Department of Homeland Security | $136,601 | VAN SHUTTLE SERVICE FOR OPLA NEWARK EMPLOYEES |
| 2017-10-01 | Department of the Treasury | $119,629 | IGF::OT::IGF FOR OTHER FUNCTIONS – SPRINGFIELD NJ COURIER SERVICE |
| 2022-05-30 | Department of Veterans Affairs | $105,600 | LINEN PROCESSING SERVICES |
| 2021-09-16 | Department of Defense | $71,208 | LABORATORY COURIER SERVICES AT UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDIC |
| 2023-10-01 | Department of the Treasury | $68,725 | COURIER SERVICE FOR SPRINGFIELD, NJ |
| 2022-10-01 | Department of the Treasury | $55,401 | COURIER SERVICES FOR PHILLY |
| 2022-10-01 | Department of the Treasury | $44,469 | COURIER SERVICE FOR SPRINGFIELD, NJ |
| 2017-10-01 | Department of the Treasury | $33,619 | IGF::OT::IGF FOR OTHER FUNCTIONS – COURIER SERVICES. |
| 2023-12-04 | Department of Veterans Affairs | $24,845 | TRANSPORTATION SERVICES |