ALLEGIANT FACILITY SERVICES JOINT VENTURE LLC Federal Contracts — Government Award History
Total (All Time)$825,999
Latest FY$166,869
Primary AgencyGeneral Services Administration
ALLEGIANT FACILITY SERVICES JOINT VENTURE LLC has received $825,999 in total federal contract awards
across 3 fiscal year(s). ▼ 47.6% vs FY2022 Peak year was FY2021 ($340,822).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $166,869 | 7건 | General Services Administration | |
| FY2022 | $318,308 | 10건 | General Services Administration | |
| FY2021 | $340,822 | 5건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-08-20 | Department of Homeland Security | $34.3M | FACILITY MAINTENANCE |
| 2019-01-01 | General Services Administration | $8.1M | EXERCISE OPTION YEAR 1, OPERATION AND MAINTENANCE SERVICES IN THE EL PASO. BUILD |
| 2021-09-20 | General Services Administration | $258,401 | BUILDING AUTOMATION SYSTEM – BAS – JACE HARDWARE AND SOFTWARE UPGRADE – EL PASO |
| 2020-09-10 | General Services Administration | $135,241 | REPLACE 2 COMPRESSORS ON 2 SEPARATE CHILLERS. |
| 2022-08-18 | General Services Administration | $93,134 | FIRE PUMP ELECTRICAL SYSTEM REPAIRS AND SERVICE AT TORNILLO LPOE, TORNILLO LAND |
| 2022-07-01 | General Services Administration | $49,045 | EMERGENCY REPAIR OF UNDERGROUND GAS LINE – TX8017EL – BRIDGE OF THE AMERICAS LAN |
| 2022-09-06 | General Services Administration | $48,249 | INVESTIGATORY WORK, EXCAVATION AND REPAIR OF UNDERGROUND WATER LEAK AT THE BRIDG |
| 2022-06-14 | General Services Administration | $47,285 | INSTALLATION OF WATER FILTRATION SYSTEMS AT THE SANTA TERESA LAND PORT OF ENTRY, |
| 2022-11-30 | General Services Administration | $42,705 | SHADE CANVAS REPLACEMENT OF 12 TON COMPRESSOR YORK PONY CHILLER AT SANTA TERESA |
| 2022-11-21 | General Services Administration | $35,860 | REPLACE LIFT CABLE ASSEMBLY ON HIGH MAST #3 AT THE SANTA TERESA LAND PORT OF ENT |
| 2021-09-27 | General Services Administration | $27,883 | SANTA TERESA WOODWORK RESTORATION AND RESEALING NM0560ST & NM0562ST COLUMBUS LPO |
| 2022-11-29 | General Services Administration | $26,415 | TEMPORARY LIGHTING RENTAL AND INSTALLATION SET-UP FOR HIGH MASTS #3 & #4 SANTA T |
| 2021-09-24 | General Services Administration | $22,188 | REMOVE AND REPLACE EXISTING WATER FOUNTAINS AND REPLACE WITH ELKAY BOTTLE FILLIN |
| 2021-02-24 | Department of Homeland Security | $19,811 | FACILITY MAINTENANCE |
| 2023-02-03 | General Services Administration | $19,168 | DOMESTIC WATER LINE REPAIR – YSLETA LAND PORT OF ENTRY – TX0821YS – 797 S ZARAGO |
| 2022-09-26 | General Services Administration | $18,130 | REPLACE MANHOLE COVER AND CASING AT DEDICATED COMMUTER LANE LAND PORT OF ENTRY – |
| 2023-03-01 | General Services Administration | $16,091 | TROUBLESHOOT AND ASSESS AUTOMATIC TRANSFER SWITCH FOR GENERATOR COLUMBUS LAND PO |
| 2023-05-21 | General Services Administration | $15,771 | EMERGENCY DOMESTIC WATER LINE REPAIR LOCATED AT RE THOMASON FEDERAL COURTHOUSE T |
| 2022-02-09 | General Services Administration | $13,673 | EMERGENCY REPAIR OF THE HYDRAULIC BOLLARDS LOCATED AT THE ARMENDARIZ USCH – TX03 |
| 2022-09-22 | General Services Administration | $13,398 | BAS NEXUS ELECTRIC METER REPAIR AT TORNILLO LAND PORT OF ENTRY – TX0711TG – 1400 |