ASKEW GROUP, L.L.C Federal Contracts — Government Award History
Total (All Time)$676,843
Latest FY$94,179
Primary AgencyDepartment of Defense
ASKEW GROUP, L.L.C has received $676,843 in total federal contract awards
across 3 fiscal year(s). ▼ 43.9% vs FY2024 Peak year was FY2022 ($414,823).
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 | $94,179 | 3건 | Department of Defense | |
| FY2024 | $167,842 | 3건 | Department of Veterans Affairs | |
| FY2022 | $414,823 | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-05-01 | Department of Veterans Affairs | $198,549 | GROUNDS MAINTENANCE BRIDGE CONTRACT FOR HAMPTON NATIONAL CEMETERY. |
| 2022-03-14 | Department of Veterans Affairs | $99,307 | GROUNDS MAINTENANCE SHORT TERM BRIDGE CONTRACT FOR HAMPTON NATIONAL CEMETERY. |
| 2016-02-24 | Department of Commerce | $80,648 | IGF::OT::IGF JANITORIAL SERVICES FOR OMAO ATLANTIC BASE WITH 4 OPTION YEARS |
| 2023-11-17 | Department of Veterans Affairs | $74,670 | RICHMOND COMPLEX JANITORIAL 3 MONTH FY24 BRIDGE CONTRACT FOR THE SIX CEMETERIES |
| 2021-05-03 | Department of Commerce | $68,319 | PROVIDE JANITORIAL SERVICE FOR NOAA, OMAO, MOC-A BASE CONTRACT AND FOUR OPTION Y |
| 2024-08-01 | Department of Veterans Affairs | $49,020 | APR BRIDGE FOR THE JANITORIAL SERVICES AT THE RICHMOND NATIONAL CEMETERY COMPLEX |
| 2017-08-14 | Department of Commerce | $47,144 | JANITORIAL SERVICES IGF::OT::IGF |
| 2025-12-23 | Department of Defense | $46,840 | TASK ORDER ISSUED AGAINST OY4 CLINS UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5080 |
| 2021-11-15 | Department of Veterans Affairs | $46,200 | JANITORIAL SERVICES FOR HAMPTON NATIONAL CEMETERY. |
| 2024-12-19 | Department of Defense | $45,476 | TASK ORDER AGAINST OY3 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5080 |
| 2023-11-28 | Department of Defense | $44,152 | TASK ORDER TO OY2 – SNOW – SUFFOLK, VA |
| 2023-07-24 | Department of Veterans Affairs | $42,250 | JANITORIAL CONTRACT FOR THE HAMPTON NC — FUNDING BASE YEAR |
| 2021-11-10 | Department of Defense | $41,792 | TASK ORDER #1 TO BASE YEAR – SNOW REMOVAL – SUFFOLK VA701 |
| 2024-10-10 | Department of Veterans Affairs | $30,925 | WINDOW CLEANING SERVICES |
| 2021-11-18 | Department of Veterans Affairs | $28,975 | MOWING AND DEBRIS REMOVAL FOR HAMPTON NATIONAL CEMETERY. BRIDGE CONTRACT WHILE |
| 2020-11-12 | Department of Commerce | $22,045 | COVID SANITATION OF NOAA SHIP RONALD BROWN |
| 2024-10-09 | Department of Defense | $17,778 | DEEP CLEANING OF RESTROOMS |
| 2026-02-20 | Department of Defense | $12,879 | NAVSUP FLC NORFOLK RESTROOM FACILITIES DEEP CLEANING SERVICES |