AMAZON.COM SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$243,756
Primary AgencyU.S. International Development Finance Corporation
AMAZON.COM SERVICES LLC has received $16M in total federal contract awards
across 4 fiscal year(s). ▼ 4.9% vs FY2024 Peak year was FY2021 ($15M).
Primary awarding agency: U.S. International Development Finance Corporation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $243,756 | 7건 | U.S. International Development Finance Corporation | |
| FY2024 | $256,365 | 5건 | U.S. International Development Finance Corporation | |
| FY2022 | $38,057 | 3건 | Department of State | |
| FY2021 | $15.1M | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-01-20 | Department of Veterans Affairs | $15.0M | PURCHASE ORDER FOR KIMBERLY-CLARK – KC500 PURPLE NITRILE EXAM GLOVES IN RESPONSE |
| 2024-04-01 | U.S. International Development Finance Corporation | $200,000 | THIS CONTRACT SETS UP AN INITIAL OBLIGATED LINE AND ORDERING PROCEDURES TO ALLOW |
| 2025-05-23 | U.S. International Development Finance Corporation | $150,000 | THIS CONTRACT SETS UP AN INITIAL OBLIGATED LINE AND ORDERING PROCEDURES TO ALLOW |
| 2026-03-04 | Department of Education | $25,200 | AMAZON IPHONE ACCESSORIES – CASES AND SCREEN PROTECTORS |
| 2025-09-23 | Environmental Protection Agency | $25,000 | TO PURCHASE OFFICE SUPPLIES FOR THE REGION 9. |
| 2025-10-01 | Department of Defense | $24,648 | CLOTHING, SPECIAL PURPOSE |
| 2024-09-27 | Department of State | $20,850 | CHEAPEST OPTION, MARKET RESEARCH CONDUCTED ON 13SEP24 |
| 2025-08-27 | Department of Justice | $20,486 | USB SUPPLY ORDER FOR PROCESSING AND DISTRIBUTING DISCOVERY IN THE PROSECUTION OF |
| 2024-12-10 | Department of State | $15,266 | THERMAL DESKTOP LABEL PRINTERS |
| 2021-06-25 | Department of State | $14,112 | UPS AND OFFICE DEVICES |
| 2024-07-30 | Department of Justice | $13,728 | TITLE: SAMSUNG 990 EVO SSD 2TB (M2) REQUESTOR: CHARLES WAYNE ESTES DELIVERY DATE |
| 2022-09-26 | Department of State | $13,030 | ISC ORDER: LOGITECH BRIO 4K WEBCAM WORKS WITH MICROSOFT TEAM |
| 2022-09-28 | Department of State | $12,930 | ISC ORDER: LOGITECH BRIO 4K WEBCAM WORKS WITH MICROSOFT TEAM |
| 2021-09-29 | Department of State | $12,804 | PURCHASE OF OFFICE SUPPLIES AND DEVICES |
| 2023-05-03 | Department of Justice | $12,761 | 3Q FY23 COPY PAPER REQUIREMENTS |
| 2023-04-01 | Department of State | $12,392 | INL-G CE PROJECTORS PNC DAV |
| 2022-06-03 | Department of State | $12,097 | MOTORCYCLE PROTECTIVE GEAR / CLOTHING |
| 2025-09-23 | Department of State | $12,096 | TONER FOR HP 5800 |
| 2020-10-23 | Department of State | $11,748 | MX-GSO/SUPPLIES-PURIFIER REPLACEMENT FILTERS-FY21 |
| 2024-03-22 | Department of State | $11,575 | SECURITY EQUIPMENT |