CALDERON ENTERPRISES LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$5M
Primary AgencyDepartment of Transportation
CALDERON ENTERPRISES LLC has received $6M in total federal contract awards
across 3 fiscal year(s). ▲ 1410.6% vs FY2025 Peak year was FY2026 ($5M).
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 |
|---|---|---|---|---|
| FY2026 | $5.2M | 5건 | Department of Transportation | |
| FY2025 | $342,373 | 4건 | Department of Defense | |
| FY2024 | $642,080 | 9건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-05-21 | Department of Transportation | $2.7M | TASK ORDER FOR MOVING SERVICES FOR THE FOLLWOING: 1. PHASE 6B- MOVE OF PERSONNE |
| 2026-03-03 | Department of Transportation | $794,000 | MOVE SERVICES FOR SILVER SPRING METRO CENTER, BUILDING 10A SUITE 908W, 470 L’ENF |
| 2026-04-06 | Department of Transportation | $735,000 | TASK ORDER FOR RELOCATION OF WORKSTATIONS FROM SILVER SPRINGS TO 10B AND DISPOSA |
| 2026-03-25 | Department of Transportation | $666,160 | PHASE 5/TASK ORDER 2: FURNITURE MOVE ONLY- 10B TO DOT 6TH FLR |
| 2025-12-22 | Department of Transportation | $246,000 | THE PURPOSE OF THIS TASK ORDER IS TO TO SUPPORT CURRENT AND UPCOMING MOVE SERVIC |
| 2025-08-11 | Department of Defense | $208,324 | PURCHASE AND DELIVERY OF DORM FURNITURE WITH PERIPHERALS IN ACCORDANCE WITH ATTA |
| 2024-03-12 | Department of Transportation | $194,740 | FAA AVIATION SAFETY (AVS) FRONT OFFICE RENOVATION 10A: 1000W AVS FRONT OFFICE CO |
| 2024-09-13 | Department of Transportation | $150,000 | CALDERON – FURNITURE INSTALLATION VENDOR: CALDERON – POC BUNMI SHOFU CONTRACT |
| 2025-04-16 | Department of Transportation | $107,684 | FURNITURE INSTALLATION, AND MOVE SERVICES TO 950 LEP 5TH FLOOR WORKSTATIONS SWA |
| 2023-09-15 | Department of Transportation | $83,400 | 1250 MARYLAND AVE SW 950 L’ENFANT PLAZA |
| 2024-09-12 | Department of Transportation | $80,000 | REUPHOLSTER DAMAGED FABRIC TILES AND OVERHEAD UNITS, PROCURE FABRIC TO REUPHOLST |
| 2024-08-28 | Department of Transportation | $77,400 | SOUND MASKING SYSTEM FOR 10A: 7TH FLOOR AJT SOUND DAMPENING PROJECT. THE SMART-S |
| 2024-02-09 | Department of Transportation | $49,400 | DENVER TOC EXISTING FURNITURE REMOVAL, DISPOSAL AND INSTALLATION |
| 2024-08-07 | Department of Transportation | $38,400 | 10B LEVEL C INVENTORY OF EXISTING FURNITURE |
| 2023-12-20 | Department of Defense | $18,900 | MOVE OPERATIONS FLOOR FURNITURE FROM OFF BASE 21 ENTERPRISE PARKWAY HAMPTON, VA |
| 2024-09-19 | Department of Transportation | $16,840 | RFQ FAA 10B LEVEL C, ROOM 100, STORAGE |
| 2024-06-26 | Department of Transportation | $16,400 | FURNITURE INSTALLATION AND MOVE SERVICES – 10A:1000W AVS FRONT OFFICE REFRESH PR |
| 2025-07-25 | General Services Administration | $15,760 | SOLICITATION 47PD0825R0028 TASK ORDER NUMBER 47PD0825C0005 PDN EP47PD0825C0005 U |
| 2025-06-27 | General Services Administration | $10,605 | RFP# 47PD0825R0025, CONTRACT# 47PD0825C0004, TITLE: DEPARTMENT OF STATE MOVE AND |