CALL ASSOCIATES INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$570,411
Primary AgencyDepartment of Defense
CALL ASSOCIATES INC. has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 21.2% vs FY2022 Peak year was FY2021 ($761,211).
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 |
|---|---|---|---|---|
| FY2023 | $570,411 | 3건 | Department of Defense | |
| FY2022 | $723,423 | 4건 | Department of Defense | |
| FY2021 | $761,211 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-01 | Department of Defense | $708,521 | BASE PERIOD RECURRING (FUNDING TASK ORDER) KINGS BAY NOSC |
| 2022-10-01 | Department of Defense | $387,779 | FUNDING FOR OPTION YEAR TWO ATLANTA AND GREENVILLE CLIN 0009 |
| 2021-10-01 | Department of Defense | $380,906 | FUNDING FOR OPTION YEAR ONE ATLANTA AND GREENVILLE CLIN 0003 FFP |
| 2020-08-10 | Department of Defense | $249,274 | NOSC ROOF REPAIRS (NOSC IDIQ SEED) |
| 2022-09-01 | Department of Defense | $180,910 | REPLACEMENT OF 70 TON CHILLER AT NRC GREENVILLE SC |
| 2023-04-01 | Department of Defense | $91,316 | FUND CLIN 0014 SECOND SIX MONTHS OF COLUMBUS POP 1 APR 2023 – 30 |
| 2022-10-01 | Department of Defense | $91,316 | FUND THE FIRST 6 MONTHS OF SERVICES FOR COLUMBUS CLIN 0012 |
| 2022-04-01 | Department of Defense | $89,685 | PURPOSE OF THIS TASK ORDER IS TO FUND THE SECOND 6 MONTHS OF SERV |
| 2021-10-01 | Department of Defense | $71,922 | PURPOSE OF THIS TASK ORDER IS TO FUND THE FIRST 6 MONTHS OF SERVI |
| 2020-11-17 | Department of Defense | $27,071 | NOSC AUGUSTA ROOF TOP UNIT REPAIR BY REPLACEMENT |
| 2021-02-10 | General Services Administration | $25,619 | SECURITY ACCESS SYSTEM FOR THE CBP BLACK ROCK RAIL CROSSING, BUFFALO, NEW YORK |