BROOKS RANGE CONTRACT SERVICES, INC. Federal Contracts — Government Award History
Total (All Time)$48M
Latest FY$531,260
Primary AgencyGeneral Services Administration
BROOKS RANGE CONTRACT SERVICES, INC. has received $48M in total federal contract awards
across 7 fiscal year(s). ▼ 96.3% vs FY2023 Peak year was FY2023 ($14M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $531,260 | 20건 | General Services Administration | |
| FY2023 | $14.2M | 43건 | General Services Administration | |
| FY2022 | $7.6M | 44건 | Social Security Administration | |
| FY2021 | $7.6M | 40건 | Social Security Administration | |
| FY2020 | $4.8M | 17건 | General Services Administration | |
| FY2019 | $107,075 | 4건 | General Services Administration | |
| FY2017 | $12.8M | 3건 | Department of the Treasury |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-01 | General Services Administration | $12.3M | AWARD FOR THE ATLANTA 4 COMBINED CONTRACT |
| 2017-02-09 | Department of the Treasury | $7.0M | IGF::OT::IGF FOR OTHER FUNCTIONS – OPERATION AND MAINTENANCE SERVICES |
| 2017-08-01 | General Services Administration | $5.8M | IGF::OT::IGF BPA CALL FOR PEACHTREE SUMMIT FEDERAL BUILDING, ATLANTA, GA – OPERA |
| 2022-04-27 | Social Security Administration | $5.6M | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321318A00040016 TO PROVIDE FUNDING |
| 2021-04-28 | Social Security Administration | $5.4M | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321318A00040016 TO PROVIDE FUNDING |
| 2018-05-01 | General Services Administration | $4.9M | IGF::OT::IGF THIS AWARD IS THE OPERATIONS AND MAINTENANCE AND JANITORIAL FOR TH |
| 2020-08-11 | General Services Administration | $2.5M | BG ENVELOPE |
| 2019-12-01 | General Services Administration | $1.3M | TEMPORARY COOLING AND HEATING FOR 365 DAYS FROM 12/1/2019 TO 11/30/2020, ALTON L |
| 2021-05-21 | Social Security Administration | $450,330 | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321318A00040016 – BUILDING AUTOMAT |
| 2023-05-26 | General Services Administration | $287,812 | RBR CHILLER # 1 AND CHILLER #3 REPAIRS – OVERHAUL GA0121ZZ, ATLANTA, GA. |
| 2023-05-19 | General Services Administration | $230,702 | THE INTENT OF THIS PROJECT IS TO RENT A 900-TON AIR- OR WATER-COOLED TRAILER MOU |
| 2021-07-15 | Department of the Treasury | $224,756 | PHASE 2 OF FRESNO CAMPUS CLOSURE |
| 2020-04-07 | General Services Administration | $217,389 | NEW BERN FEDERAL BUILDING REPAIR PROJECT NEW BERN, NC 413 MIDDLE ST, NEW BERN, |
| 2021-07-15 | Department of the Treasury | $203,734 | PHASE 3 OF THE FRESNO CAMPUS CLOSURE – CLEARING OUT IRS PROPERTY IN PREPARATION |
| 2022-05-18 | Social Security Administration | $197,313 | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321318A00040016 FOR 7TH FLOOR PAIN |
| 2020-02-10 | General Services Administration | $188,141 | FIRE WATCH AND FIRE PANEL REPAIR, SUMMIT FEDERAL BUILDING ATLANTA GA 30303 |
| 2022-03-28 | Social Security Administration | $162,383 | CALL ORDER UNDER BLANKET PURCHASE AGREEMENT 28321318A00040016 – DRINKING FOUNTAI |
| 2023-02-15 | Social Security Administration | $149,598 | CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT 28321318A00040016 – SUBSTATION B2 |
| 2020-09-01 | General Services Administration | $145,000 | SNOW REMOVAL SERVICES: HAINES DALTON CACHE&SKAGWAY BORDERSTATION, SKAGWAY, AK |
| 2022-01-03 | Social Security Administration | $139,854 | CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT 28321318A00040016 – EXECUTIVE PARK |