A C BLOUNT CONCRETE SERVICE INC Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$879,957
Primary AgencyDepartment of Defense
A C BLOUNT CONCRETE SERVICE INC has received $12M in total federal contract awards
across 4 fiscal year(s). ▼ 83.5% vs FY2019 Peak year was FY2018 ($5M).
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 |
|---|---|---|---|---|
| FY2022 | $879,957 | 3건 | Department of Defense | |
| FY2019 | $5.3M | 8건 | Department of Defense | |
| FY2018 | $5.5M | 8건 | Department of Defense | |
| FY2017 | $758,190 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-08-31 | Department of Defense | $3.4M | TEMPORARY PRODUCTION FACILITIES (40) CONTAINER OFFICES, USS BUSH, NNSY |
| 2019-03-28 | Department of Defense | $2.4M | IGF::CT::IGF DESIGN TO REPAIR CHAPEL |
| 2021-02-03 | Department of Defense | $2.2M | LEASE OF TEMPORARY FACILITY AT MACDILL AFB, FL |
| 2019-09-27 | Department of Defense | $1.7M | LEASE AND MAINTAIN 8 STACKABLE-MODULAR |
| 2019-01-30 | Department of Defense | $760,515 | IGF::OT::IGF X002 LEASE OF 5 DW TRAILERS LOCATED AT DD4, FOR THE USS WYOMING PRO |
| 2024-12-01 | Department of Defense | $681,294 | LEASE AND MAINTAIN MODULAR RELOCATABLES, NSB, KINGS BAY, GA FOR NRMD AND FIRE DE |
| 2017-12-21 | Department of Defense | $656,677 | IGF::OT::IGF X016 LEASE OF 5 DOUBLE WIDE TRAILERS FOR THE USS WYOMING PROJECT 1/ |
| 2018-09-19 | Department of Defense | $433,920 | IGF::OT::IGF X001 SEED PROJECT FOR AWARD, 32 TEMP. TRAILERS (SUSTAINABLE OFFICE |
| 2022-08-31 | Department of Defense | $411,009 | QSEU 22-0135 – DESIGN/BUILD WOMEN’S LOCKER ROOM AND SHOWER B663 |
| 2017-12-21 | Department of Defense | $407,540 | IGF::OT::IGF X017 LEASE OF THREE DW TRAILERS FOR THE USS WYOMING 1/15/18–1/14/1 |
| 2020-03-20 | Department of Defense | $346,099 | X018 HST 12 FLIGHT DECK LEGOS |
| 2017-07-21 | Department of Defense | $299,489 | IGF::OT::IGF X004 FABRICATE, DELIVERY, SET UP, LEASE AND MAINTAIN 1-TW TEMP. PRO |
| 2022-09-30 | Department of Defense | $299,260 | QSEU 20-0106 INSTALL TAXIWAY EDGE LIGHTS, HOT PIT, F4031 IN ACCORDANCE WITH STAT |
| 2017-07-20 | Department of Defense | $253,589 | IGF::OT::IGF X003 FABRICATE, DELIVERY, SET UP, LEASE AND MAINTAIN ONE 36′ X 60′ |
| 2024-07-01 | Department of Defense | $251,836 | REPAIR AND REPLACE STORM VALVES TRUCK PARKING LOT |
| 2018-03-02 | Department of Defense | $244,152 | IGF::OT::IGF X020 LEASE OF FOUR (4) LEGOS IN SUPPORT OF USS SAN FRANCISCO 3/2/18 |
| 2021-04-19 | Department of Defense | $203,850 | QUANTUM MERUIT FOR THREE (3) MONTH LEASE OF TEMPORARY FACILITY AT MACDILL AFB, F |
| 2019-01-09 | Department of Defense | $193,200 | IGF::OT::IGF X003 LEASE OF 23 TEMPORARY PRODUCTION FACILITIES (TPF) FOR USS EISE |
| 2022-06-10 | Department of Defense | $169,688 | QSEU 18-0131 MTN PAINT EDUCATION CENTER INTERIOR B328 |
| 2017-12-01 | Department of Defense | $162,507 | IGF::OT::IGF X015 (K) DRY DOCK 1 TW TEMP SUPPORT FACILITY DD1 FOR THE USS SAN F |