BECKWITH SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$604,800
Primary AgencyDepartment of Veterans Affairs
BECKWITH SERVICES, INC. has received $7M in total federal contract awards
across 4 fiscal year(s). ▼ 69.5% vs FY2025 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $604,800 | 3건 | Department of Veterans Affairs | |
| FY2025 | $2.0M | 5건 | Department of Veterans Affairs | |
| FY2022 | $2.4M | 3건 | Department of Veterans Affairs | |
| FY2021 | $1.6M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-06-18 | Department of Veterans Affairs | $6.9M | IGF::OT::IGF PROJECT 757-03 CONSTRUCT SURGERY ADDITION |
| 2020-02-28 | Department of Veterans Affairs | $4.8M | CONTRACTOR TO PROVIDE ALL CONSTRUCTION RELATED WORK FOR THE EXPAND PATIENT PARKI |
| 2018-11-01 | Department of Veterans Affairs | $1.3M | REMODEL PHARMACY IV PREP ROOM |
| 2022-02-01 | Department of Veterans Affairs | $963,000 | EXP. EXISTING EMERG. DISTRIBUTION PANEL BOARD & ADD COOLING TO SUBSTATION ROOM – |
| 2021-09-30 | Department of Defense | $923,630 | CJAGJMTC FENCE REMOVAL AND REPLACEMENT |
| 2025-09-02 | Department of Veterans Affairs | $907,000 | IMPROVE ENTRANCE FROM PATIENT PARKING GARAGE, PROJECT 541-23-208 |
| 2023-07-27 | Department of Veterans Affairs | $855,000 | REPLACE MAIN SEWER LINE – CONSTRUCTION PROJECT |
| 2022-02-23 | Department of Veterans Affairs | $833,000 | CORRECT RETRO COMMISSIONING DEFICIENCIES – VAACC COLUMBUS PROJECT 757-20-101. P |
| 2021-10-29 | Department of Veterans Affairs | $578,000 | REPLACE CARES TOWER FLOORING AND NURSE STATION PROJECT AWARD FOR THE LOUIS STOK |
| 2021-09-30 | Department of Defense | $569,375 | CJAGJMTC CULVERTS REPLACEMENT |
| 2024-11-15 | Department of Veterans Affairs | $539,000 | REPLACE PANIC HARDWARE |
| 2025-10-06 | Department of Veterans Affairs | $429,000 | PROJECT 541-21-506 – PROVIDE ACCESSIBILITY FOR AC 17 AND 18 FIRE DAMPERS |
| 2025-06-18 | Department of Veterans Affairs | $397,000 | CORRECT SPS CEILING DEFICIENCIES |
| 2023-10-10 | Department of Veterans Affairs | $249,477 | INSTALL OUTLETS FOR WAYFINDING – VAMC DAYTON PROJECT 552-23-501 |
| 2023-11-01 | Department of Veterans Affairs | $226,565 | REMOVAL AND DISPOSAL OF APPROXIMATELY 8,139 SQ FT OF ASBESTOS CONTAINING MATERIA |
| 2025-10-01 | Department of Veterans Affairs | $118,000 | PROVIDE POWER AND DATA CABINET. CONTRACTOR TO FURNISH ALL LABOR, MATERIA |
| 2024-10-01 | Department of Veterans Affairs | $89,000 | CONTRACTOR TO FURNISH ALL LABOR, MATERIALS, TOOLS, SUPPLIES, ETC. NECESSARY TO A |
| 2020-10-26 | Department of Veterans Affairs | $66,000 | DENTAL FLOORING |
| 2025-10-01 | Department of Veterans Affairs | $57,800 | CONTRACTOR TO COMPLETE CONSTRUCTION SERVICES FOR PROJECT: 541-25-503 CARES TOWER |
| 2024-10-10 | Department of Veterans Affairs | $53,700 | 552-24-513 – EXTERIOR SOFFIT REPAIR |