CARLO LACHMANSINGH SALES INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$864,430
Primary AgencyDepartment of Energy
CARLO LACHMANSINGH SALES INC has received $2M in total federal contract awards
across 2 fiscal year(s). ▼ 4.1% vs FY2021 Peak year was FY2021 ($901,825).
Primary awarding agency: Department of Energy.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $864,430 | 5건 | Department of Energy | |
| FY2021 | $901,825 | 6건 | Department of Energy |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-16 | Department of Energy | $696,807 | PURCHASE AND DELIVERY OF OPTICAL GROUND WIRE FOR WESTERN AREA POWER ADMINISTRATI |
| 2021-04-21 | Department of Energy | $493,133 | PURCHASE, DELIVERY AND OFF LOADING OF OPTICAL GROUND WIRE AND ASSOCIATED HARDWAR |
| 2021-09-23 | Department of Energy | $214,112 | KE-ODA FIBER MATERIALS (PURCHASED VIA IDIQ 89503418DWA000003) (REPLACES PR 14108 |
| 2022-08-29 | Department of Energy | $166,750 | OPGW ED-FO DT WAPA IDIQ 89503418DWA000003 CLIN 1 & 8 QUOTE #220627TL |
| 2021-06-02 | Department of Energy | $93,528 | AR LINES MATERIAL RE-STOCK FOR WO-MV |
| 2023-04-26 | Department of Energy | $89,420 | 2023 CY LV-NC OPGW – 7J14 – MATHIOWETZ/LOURIA – OFF IDIQ |
| 2020-02-18 | Department of Energy | $72,081 | 48 FIBER OPTICAL GROUND WIRE AFL#DNO-3826 0.465″ O.D. |
| 2021-06-03 | Department of Energy | $45,360 | TRANSMISSION LINE AND OPTICAL GROUND WIRE HARDWARE, WESTERN AREA POWER ADMINISTR |
| 2021-05-07 | Department of Energy | $41,983 | OPTICAL GROUND WIRE AND ASSOCIATED HARDWIRE FOR WESTERN AREA POWER ADMINISTRATIO |
| 2023-01-03 | Department of Energy | $33,060 | FIBER DEAD-END BODY RESTOCK FOR WATERTOWN |
| 2023-03-02 | Department of Energy | $28,150 | FIBER SPLICE EQUIPMENT RESTOCK FOR SDMO COMM |
| 2023-06-02 | Department of Energy | $16,993 | FIBER HARDWARE FOR WESTERN AREA POWER ADMINISTRATION- WHITEROCK-STEGALL (WRK-SG) |
| 2020-11-10 | Department of Energy | $13,710 | NDMO FIBER HARDWARE |
| 2022-01-19 | Department of Energy | $13,515 | PURCHASE AND DELIVERY OF FIBER OPTIC CABLE FOR WESTERN AREA POWER ADMINISTRATION |
| 2020-07-20 | Department of Energy | $11,370 | NDM – OPGW HARDWARE FOR STOCK |