ACADIANA COMPANIES, L.L.C. Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$4M
Primary AgencyDepartment of Defense
ACADIANA COMPANIES, L.L.C. has received $14M in total federal contract awards
across 3 fiscal year(s). ▼ 19.5% vs FY2021 Peak year was FY2020 ($6M).
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 |
|---|---|---|---|---|
| FY2023 | $4.0M | 10건 | Department of Defense | |
| FY2021 | $5.0M | 6건 | Department of Defense | |
| FY2020 | $5.5M | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-23 | Department of Defense | $3.2M | ALABAMA AVENUE ROAD REPAIR |
| 2021-04-30 | Department of Defense | $2.4M | KURTHWOOD FIRE TOWER ROAD |
| 2021-09-20 | Department of Defense | $1.5M | PAVING AND DRAINAGE IDIQ |
| 2020-09-23 | Department of Defense | $1.4M | JETERTOWN ROAD AGGREGATE |
| 2023-09-07 | Department of Defense | $1.3M | HIDEAWAY ROAD REPAIR |
| 2023-11-14 | Department of Defense | $1.2M | SMITH VILLA LOOP |
| 2021-09-15 | Department of Defense | $714,632 | ACCESS CONTROL POINT 6 CULVERT REPLACEMENT |
| 2023-09-08 | Department of Defense | $705,307 | GERONIMO TRAIL REPAIR PROJECT |
| 2022-10-11 | Department of Defense | $592,974 | BREWER LOOP ROAD REPAIR |
| 2023-09-15 | Department of Defense | $572,489 | TOLEDO BEND REC ASPHALT |
| 2022-10-11 | Department of Defense | $471,787 | BETTY LU ROAD REPAIR |
| 2020-08-17 | Department of Defense | $401,566 | PENN LEONARD ROAD IMPROVEMENT |
| 2023-08-14 | Department of Defense | $206,164 | GOLF COURSE DRAINAGE REPAIR |
| 2020-10-23 | Department of Defense | $176,787 | FUNDING FOR OPTION PERIOD 4 – GROUNDS MAINTENANCE AT MORGANZA CONTROL STRUCTURE |
| 2021-06-18 | Department of Defense | $167,056 | PAVING AND DRAINAGE IDIQ |
| 2019-11-07 | Department of Defense | $165,996 | OPTIONAL PD 3: MOWING, EDGING&TRIMMING |
| 2020-08-18 | Department of Defense | $129,147 | POLK ARMY AIRFIELD HANGAR APRON REPAIR |
| 2023-09-13 | Department of Defense | $95,146 | CLEAN AND SEAL MAKS ARMY AIRFIELD RUNWAY CRACK |
| 2018-10-25 | Department of Defense | $79,388 | BASE PERIOD: 10/25/18-10/24/19 |
| 2020-08-06 | Department of Defense | $72,548 | KENNEL DRAINAGE IMPROVEMENT |