AMALGAMATED SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$25M
Latest FY$458,451
Primary AgencyNational Aeronautics and Space Administration
AMALGAMATED SERVICES, INC. has received $25M in total federal contract awards
across 7 fiscal year(s). ▼ 48.4% vs FY2025 Peak year was FY2024 ($7M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $458,451 | 4건 | National Aeronautics and Space Administration | |
| FY2025 | $888,986 | 14건 | General Services Administration | |
| FY2024 | $6.7M | 64건 | Department of Defense | |
| FY2023 | $5.3M | 42건 | Department of Defense | |
| FY2022 | $4.1M | 34건 | Department of Defense | |
| FY2021 | $3.2M | 20건 | Department of Defense | |
| FY2020 | $4.0M | 5건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-01 | Department of Defense | $1.5M | FSC N40085-22-D-0073 NAVSTA HVAC FUNDING TASK ORDER TO SUPPORT T |
| 2024-01-01 | Department of Defense | $1.5M | FSC, NUWC H-VAC OY4 PWS FUNDING TASK ORDER |
| 2023-01-01 | Department of Defense | $1.5M | FSC N40085-20-D-0007 NUWC HVAC FUNDING TASK ORDER FOR ADDING OPT |
| 2019-10-01 | General Services Administration | $1.5M | THE CONTRACTOR WILL PROVIDE O&M SERVICES IN ABERDEEN, OXFORD, AND GREENVILLE, MS |
| 2022-01-01 | Department of Defense | $1.4M | N4008520D0007 OPTION YEAR 2 FUNDING TASK ORDER |
| 2021-03-09 | Department of Defense | $1.4M | FSC N40086-20-D-0007 NUWC HVAC OPTION 1 TASK ORDER |
| 2020-01-22 | Department of Defense | $1.4M | NUWC HVAC MAINTENANCE CONTRACT N40085-20-D-0007 |
| 2024-01-01 | Department of Defense | $1.2M | FSC NAVSTA HVAC FUNDING TASK ORDER FOR OPTION YEAR 2 |
| 2021-12-01 | General Services Administration | $807,948 | BLANKET PURCHASE AGREEMENT CALL OPTION PERIOD 2 FOR O M AND VTE MAINTENANCE SERV |
| 2022-12-01 | General Services Administration | $803,585 | 47PK0223F0003 – CALL ORDER YEAR 3 BASIC O&M AND VTE SVC PECKHAM, SAN JOSE, CA |
| 2023-12-01 | General Services Administration | $803,585 | 47PK0224F0003 – EXERCISE BPA CALL YEAR 4 – O&M AND VTE PECKHAM FB SAN JOSE, CA |
| 2019-12-01 | General Services Administration | $776,841 | BLANKET PURCHASE AGREEMENT CALL BASE YEAR O ANDM AND VTE MAINTENANCE SERVICES FO |
| 2020-12-01 | General Services Administration | $761,294 | EO14042: O&M AND VTE BPA CALL OPTION 1 PECKHAM SAN JOSE CA CONTRACT MODIFICATION |
| 2022-07-15 | Department of Defense | $747,192 | FUNDING TASK ORDER FOR FFP OF NAVSTA HVAC CONTRACT BASE YEAR |
| 2024-09-27 | Department of Homeland Security | $539,600 | REGION 5 AURORA ANNEX “SITE 5” SECURITY WALL |
| 2024-12-01 | General Services Administration | $401,793 | OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES AT THE ROBERT PE |
| 2024-06-08 | Department of Defense | $376,580 | FSC NUWC H-VAC B-115 REMOVE AND REPLACE CHILLER |
| 2021-04-22 | Department of Homeland Security | $334,750 | COVID TEST KITS |
| 2017-11-09 | General Services Administration | $332,838 | IGF::OT::IGF AWARD OF SECONDARY WATER PUMP REPLACEMENTS; DIRKSEN COURTHOUSE LOCA |
| 2020-01-17 | Department of Defense | $246,322 | TEMP CHILLER RENTAL BLDG 1320 |