CITY OF DENTON Federal Contracts — Government Award History
Total (All Time)$328,697
Latest FY$328,697
Primary AgencyDepartment of Homeland Security
CITY OF DENTON has received $328,697 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2025 ($328,697).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $328,697 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-11-30 | Department of Homeland Security | $211,322 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE UTILITY SERVIC |
| 2023-11-30 | Department of Homeland Security | $196,588 | FY24 FEMA REGION VI DENTON UTILITIES – FOLLOW-ON |
| 2022-11-30 | Department of Homeland Security | $181,972 | DENTON UTILITIES |
| 2018-11-13 | Department of Homeland Security | $173,972 | UTILITY SERVICES |
| 2019-12-01 | Department of Homeland Security | $167,409 | UTILITY SERVICES |
| 2020-11-16 | Department of Homeland Security | $164,007 | THE CITY OF DENTON MUNICIPAL UTILITIES IS TO PROVIDE UTILITY SERVICE TO FEMA REG |
| 2021-11-30 | Department of Homeland Security | $155,201 | CITY OF DENTON MUNICIPAL UTILITIES SERVICES IN ACCORDANCE WITH THE STATEMENT OF |
| 2026-04-01 | Department of Homeland Security | $153,477 | DUE TO THE TOTAL DOLLAR VALUE OF THIS PURCHASE ORDER, A SIGNED FINANCIAL OBLIGAT |
| 2020-12-01 | Department of Homeland Security | $140,000 | POWER/ELECTRIC SERVICES |
| 2021-11-05 | Department of Homeland Security | $140,000 | FOR POWER/ELECTRIC SERVICES FOR THE MERS VSAB POWER ACCOUNTS LOCATED AT 800 NORT |
| 2023-03-01 | Department of Homeland Security | $126,000 | UTILITY POWER / ELECTRIC SERVICES DENTON MERS |
| 2025-06-11 | Department of Homeland Security | $97,375 | CITY OF DENTON UTILITY POWER / ELECTRIC SERVICES FOR DENTON MERS FACILITY. EXCLU |
| 2019-12-02 | Department of Homeland Security | $87,569 | POWER/ELECTRIC SERVICES FOR THE MERS DENTON |
| 2025-09-01 | Department of Justice | $20,000 | TITLE: RECUR / DENTON RANGE / QTR FEES/ 090125 TO 083126 |
| 2025-11-30 | Department of Homeland Security | $19,761 | THE PURPOSE OF THIS SOLE SOURCE FIRM FIXED PRICE PURCHASE ORDER IS TO PROCURE UT |
| 2024-02-01 | Department of Homeland Security | $11,500 | UTILITY POWER / ELECTRIC SERVICES |