ARES COMPANY Federal Contracts — Government Award History
Total (All Time)$522,074
Latest FY$427,668
Primary AgencyDepartment of Defense
ARES COMPANY has received $522,074 in total federal contract awards
across 3 fiscal year(s). ▲ 776.0% vs FY2023 Peak year was FY2025 ($427,668).
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 | $427,668 | 4건 | Department of Defense | |
| FY2023 | $48,819 | 3건 | Department of Defense | |
| FY2022 | $45,587 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-22 | Department of Defense | $266,168 | PURCHASE 14EA GEARED DOOR MOTORS AT OSAN AB, KOREA. |
| 2024-08-01 | Department of Defense | $157,406 | FY24 GUNSMOKE HILL VILLAGE FURNITURE REPLACEMENT KUNSAN AB, ROK FOR MORE DETAILS |
| 2025-06-17 | Department of Defense | $89,833 | ATHLETIC SHOES AND SOCKS IN SUPPORT OF THE KATUSA FITNESS PROGRAM. |
| 2025-09-30 | Department of Defense | $56,920 | DINING FACILITY (DFAC) APPLIANCES. |
| 2021-05-21 | Department of Defense | $29,632 | INSTALLATION/REMOVAL OF TENT WOOD FLOORING |
| 2020-06-16 | Department of Defense | $28,736 | RENTAL OF ONE (1) EACH |
| 2022-03-26 | Department of Defense | $16,810 | CAR RENTAL |
| 2023-05-01 | Department of Defense | $16,273 | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES |
| 2023-01-01 | Department of Defense | $16,273 | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES |
| 2022-10-01 | Department of Defense | $16,273 | BPA CALL ACTION FOR PUMPING WATER |
| 2022-09-26 | Department of Defense | $15,392 | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES |
| 2025-04-01 | Department of Defense | $14,747 | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES |
| 2024-05-01 | Department of Defense | $14,425 | BPA MANUAL CALL ACTION FOR PUMPING WATER AND DELIVERY FROM C/C TO C/C* INCLUDES |
| 2022-03-20 | Department of Defense | $13,385 | RENTAL OF PASSENGER VEHICLES: SEDAN QTY: 1 EACH. 44 DAYS. 12-PASSENGER VAN, QTY: |
| 2026-01-01 | Department of Defense | $12,427 | TO PROVIDE CAR RENTAL SERVICES TO USFK PERSONNEL FOR OFFICIAL GOVERNMENT BUSINES |
| 2021-04-14 | Department of Defense | $11,037 | RENT 11 OF 12 PASSENGER VANS FOR KFT 21-2 |