BAYAUD ENTERPRISES, INC. Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$252,458
Primary AgencyDepartment of Transportation
BAYAUD ENTERPRISES, INC. has received $16M in total federal contract awards
across 5 fiscal year(s). ▼ 85.8% vs FY2021 Peak year was FY2018 ($8M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $252,458 | 3건 | Department of Transportation | |
| FY2021 | $1.8M | 4건 | Department of Veterans Affairs | |
| FY2020 | $1.3M | 3건 | General Services Administration | |
| FY2019 | $4.6M | 6건 | Department of Commerce | |
| FY2018 | $7.9M | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-04-01 | Department of Veterans Affairs | $3.9M | TELEPHONE SWITCHBOARD OPERATORS SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYS |
| 2015-04-29 | Department of Commerce | $3.8M | IGF::OT::IGF JANITORIAL AND RECYCLING SERVICES FOR THE NIST BOULDER CAMPUS. |
| 2014-02-10 | Department of Commerce | $3.5M | IGF::OT::IGF MAIL SERVICES AND WAREHOUSE SERVICES SOURCE AMERICA |
| 2018-06-25 | Department of Veterans Affairs | $3.0M | ACTIVATION – PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLOR |
| 2019-04-01 | Department of Commerce | $2.7M | MAILROOM OPERATIONS |
| 2019-04-01 | Department of Veterans Affairs | $1.1M | MAILROOM AND COPY CENTER SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAI |
| 2021-01-01 | Department of Veterans Affairs | $933,031 | INTERIM PATIENT ESCORT AND TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA |
| 2018-03-20 | Environmental Protection Agency | $905,426 | IGF::OT::IGF USEPA REGION 8 OPERATION SUPPORT SERVICES CONTRACT, ABILITYONE PRO |
| 2019-11-01 | General Services Administration | $820,112 | SOURCE AMERICA CUSTODIAL AND RELATED SERVICES CONTRACT, FOR BUILDING 56 AT THE D |
| 2018-10-01 | Department of Transportation | $666,632 | OT::IGF::OT |
| 2021-05-06 | Department of Transportation | $656,713 | CONSOLIDATE JANITORIAL LANDSCAPING & SNOW REMOVAL SERVICES AT BROOMFIELD ROCKY M |
| 2024-10-01 | Department of Commerce | $523,026 | BOULDER MAILROOM, WAREHOUSE AND CAC BADGING SERVICES |
| 2019-10-01 | General Services Administration | $325,578 | EO14042: THE PURPOSE OF THIS MOD IS TO ADD THE SAFETY CLAUSE TO THIS CONTRACT. |
| 2023-03-29 | Department of Transportation | $208,055 | MAIL ROOM ADMINISTRATIVE SUPPORT SERVICES EXERCISE OPTION YEAR 3 |
| 2022-04-01 | Department of Transportation | $200,333 | OPTION YEAR 2 – MAIL ROOM ADMINISTRATIVE SUPPORT |
| 2017-09-29 | Department of Defense | $196,656 | IGF::OT::IGF – ADMINISTRATIVE CONTRACT SUPPORT SERVICES |
| 2024-04-01 | Department of Transportation | $176,160 | EXERCISE OPTION YEAR 4 – MAIL ROOM ADMINISTRATIVE SUPPORT SERVICES |
| 2021-04-01 | Department of Transportation | $156,354 | MAIL ROOM SUPPORT |
| 2016-09-19 | Department of Defense | $122,598 | IGF::OT::IGF – ADMINISTRATIVE CONTRACT SUPPORT SERVICES |
| 2020-05-01 | Department of Transportation | $122,591 | MAILROOM SUPPORT |