CHESAPEAKE MISSION CRITICAL LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$352,799
Primary AgencyDepartment of Commerce
CHESAPEAKE MISSION CRITICAL LLC has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 27.5% vs FY2023 Peak year was FY2021 ($538,624).
Primary awarding agency: Department of Commerce.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $352,799 | 5건 | Department of Commerce | |
| FY2023 | $486,409 | 8건 | Smithsonian Institution | |
| FY2022 | $510,405 | 10건 | Department of Health and Human Services | |
| FY2021 | $538,624 | 11건 | Department of Defense | |
| FY2019 | $298,530 | 3건 | Department of Commerce |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-09-15 | Department of Commerce | $858,437 | IGF::OT::IGF UPS PREVENTATIVE AND MAINTENANCE SERVICE CONTRACT FOR BUILDINGS 215 |
| 2019-09-09 | Department of Commerce | $211,165 | UPS PREVENTIVE MAINTENANCE |
| 2022-09-27 | Department of Health and Human Services | $168,713 | UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM FOR MRI SCANNER |
| 2024-09-16 | Department of Commerce | $131,158 | EATON UPS MAINTENANCE |
| 2023-07-31 | Smithsonian Institution | $124,133 | THIS IS CONTRACT NO. 33330223CF0010324, TO PROVIDE INSTALL MULTIPLE UPS & TESTS |
| 2024-05-08 | Department of Defense | $122,956 | EATON MODEL 93-PM 300KVA AND 150KVA UPS BATTERY |
| 2021-08-02 | Department of Defense | $121,312 | BATTERY REPLACEMENT |
| 2022-03-18 | Department of Defense | $113,273 | PN 9395-550-550-CC BATTERY REPLACEMENT |
| 2023-04-05 | Department of Commerce | $103,372 | BOULDER COMPUTING FACILITY UNINTERRUPTABLE POWER SUPPLY BATTERY REPLACEMENT |
| 2021-04-08 | Equal Employment Opportunity Commission | $92,256 | UNINTERRUPTED POWER SUPPLY, POWER DISTRIBUTION UNITS, AND SEALED BATTERY SYSTEM |
| 2023-01-30 | Department of Commerce | $79,291 | EATON BATTERY |
| 2023-01-03 | Department of Commerce | $70,308 | BATTERY REPLACEMENT FOR TWO (2) EATON 9390-100-120 UPS |
| 2021-09-23 | Department of Defense | $67,156 | ANNUAL UPS MAINT |
| 2019-02-13 | Department of Commerce | $65,324 | EATON UPS MAINTENANCE SUPPORT |
| 2021-06-07 | Department of Defense | $63,540 | UPS MAINTENANCE SERVICES |
| 2021-04-27 | Department of Defense | $56,891 | PN 9390-100-160, VRLA SEALED, 80 |
| 2022-09-01 | Department of Commerce | $51,985 | MAINTENANCE SUPPORT SERVICES FOR EATON 9390 UPS |
| 2017-09-29 | Department of Defense | $47,823 | IGF::OT::IGF LIEBERT 80KVA, SEALED, 40 |
| 2023-09-15 | Department of Health and Human Services | $43,000 | SERVICE LIFE EXTENSION FOR EATON 9390 UNINTERRUPTABLE POWER SUPPLY (UPS) |
| 2020-09-01 | Department of Defense | $42,613 | UPS BATTERY REPLACEMENT/REPAIR |