ABRAHAMSON SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$581,372
Latest FY$114,600
Primary AgencyDepartment of Veterans Affairs
ABRAHAMSON SERVICES LLC has received $581,372 in total federal contract awards
across 3 fiscal year(s). ▼ 61.2% vs FY2023 Peak year was FY2023 ($295,420).
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 | $114,600 | 4건 | Department of Veterans Affairs | |
| FY2023 | $295,420 | 5건 | Department of Veterans Affairs | |
| FY2022 | $171,352 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-03-22 | Department of Veterans Affairs | $166,930 | TASK ORDER FOR GROUNDS MAINTENANCE SERVICES |
| 2023-08-30 | Department of Veterans Affairs | $146,585 | TASK ORDER |
| 2019-09-11 | Department of Veterans Affairs | $130,130 | CEMETERY GROUNDS MAINTENANCE, OPERATIONS AND INTERMENT SERVICES FUND REMAINING C |
| 2023-02-01 | Department of Veterans Affairs | $97,710 | TASK ORDER |
| 2022-04-04 | Department of Veterans Affairs | $56,098 | TASK ORDER FOR SERVICES. |
| 2022-06-01 | Department of Veterans Affairs | $50,480 | TASK ORDER FOR ADDITIONAL SERVICES |
| 2024-11-12 | Department of Veterans Affairs | $45,390 | GROUNDS MAINTENANCE |
| 2021-12-20 | Department of Veterans Affairs | $43,515 | TASK ORDER FOR SERVICES. |
| 2024-08-30 | Department of Veterans Affairs | $41,490 | GROUNDS MAINTENANCE SERVICES FT. SNELLING NC |
| 2023-10-19 | Department of Veterans Affairs | $30,400 | SNOW CLINS |
| 2023-10-19 | Department of Veterans Affairs | $27,700 | SNOW CLINS |
| 2022-11-01 | Department of Veterans Affairs | $21,550 | ORDER FOR SERVICES IN THE MONTH OF NOVEMBER. |
| 2022-08-30 | Department of Veterans Affairs | $21,260 | OPTION YEAR 3 TASK ORDER FOR SERVICES AT FARGO NATIONAL CEMETERY |
| 2023-01-01 | Department of Veterans Affairs | $19,362 | TASK ORDER |
| 2024-04-01 | Department of Veterans Affairs | $15,010 | JANITORIAL & SEPTIC VAULT SERVICES FOR STATION 940 SAF FY24 |
| 2021-09-24 | Department of Veterans Affairs | $12,000 | TASK ORDER FOR GROUND MAINTENANCE SERVICES. |
| 2022-12-01 | Department of Veterans Affairs | $10,212 | MODIFICATION TO INCORPORATE FAR 52.223-99 |