ANDREW SLOCUM Federal Contracts — Government Award History
Total (All Time)$606,655
Latest FY$133,030
Primary AgencyDepartment of Defense
ANDREW SLOCUM has received $606,655 in total federal contract awards
across 5 fiscal year(s). ▲ 9.3% vs FY2024 Peak year was FY2025 ($133,030).
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 |
|---|---|---|---|---|
| FY2025 | $133,030 | 4건 | Department of Defense | |
| FY2024 | $121,750 | 3건 | Department of Defense | |
| FY2023 | $121,750 | 3건 | Department of Defense | |
| FY2022 | $121,750 | 3건 | Department of Defense | |
| FY2021 | $108,375 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-11-20 | Department of Defense | $55,900 | SNOW AND ICE REMOVAL BASE YEAR FULLY FUNDED 12 MONTHS- PA176 |
| 2021-12-07 | Department of Defense | $55,900 | T/O OY1 AGAINST REQUIREMENTS CONTRACT W15QKN-20-D-5028 FOR SNOW AND ICE REMOVAL |
| 2022-12-06 | Department of Defense | $55,900 | TASK ORDER FULLY FUNDED 12 MONTHS SNOW AND ICE REMOVAL SERVICES PA176 |
| 2023-12-06 | Department of Defense | $55,900 | OY3 TASK ORDER – ICE MELT AND SAND PA176 |
| 2024-12-06 | Department of Defense | $55,900 | SNOW AND ICE REMOVAL TASK ORDER DANVILLE, PA OPTION YEAR FOUR |
| 2016-04-01 | Department of Defense | $44,425 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICES AT THE SCRANTON ARMED FORCES RESE |
| 2021-02-04 | Department of Defense | $40,550 | TASK ORDER TO BASE YEAR – SNOW PA163 BELLEFONTE |
| 2022-02-04 | Department of Defense | $40,550 | TASK ORDER TO OY1 – SNOW & ICE REMOVAL SERVICES IN BELLEFONTE, PA163 UNDER REQUI |
| 2023-02-04 | Department of Defense | $40,550 | TASK ORDER TO OY2 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5027 |
| 2024-02-04 | Department of Defense | $40,550 | TASK ORDER – OY3 – SNOW – BELLEFONTE, PA |
| 2025-02-24 | Department of Defense | $40,550 | TASK ORDER AGAINST OY4 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5027 – SNOW – BEL |
| 2021-12-17 | Department of Defense | $25,300 | OY1 SNOW AND ICE REMOVAL TASK ORDER IN SUPPORT 99TH RD FACILITY PA060 IN LOCK HA |
| 2022-12-18 | Department of Defense | $25,300 | OY2 – SNOW AND ICE REMOVAL SERVICES TASK ORDER IN SUPPORT OF 99TH RD FACILITY PA |
| 2023-12-18 | Department of Defense | $25,300 | OY3 SNOW AND ICE REMOVAL SERVICES TASK ORDER ISSUED IN SUPPORT OF 99TH READINESS |
| 2024-12-23 | Department of Defense | $25,300 | OPTION YEAR 4 SNOW AND ICE REMOVAL SERVICES TASK ORDER SUPPORTING 99TH READINESS |
| 2017-07-07 | Department of Defense | $20,800 | IGF::OT::IGF GROUNDS MAINTENANCE SERVICE ASHLEY, PA004 AND WILKES BARRE, PA179 |
| 2016-06-16 | Department of Defense | $14,250 | IGF::OT::IGF GROUNDS MAINTENANCE SCHUYLKILL HAVEN (PA088) |
| 2020-12-14 | Department of Defense | $11,925 | BASE PERIOD SNOW AND ICE REMOVAL SERVICES TASK ORDER IN LOCK HAVEN, PA 17745 (FA |
| 2025-04-16 | Department of Defense | $11,280 | 99TH – B06 – NEW REQ – GROUNDS – PA088 – SCHUYLKILL HAVEN COR/RFOS DODAAC: W25AZ |