CLAXTON/LTS JV, LLC Federal Contracts — Government Award History
Total (All Time)$25M
Latest FY$599,898
Primary AgencyGeneral Services Administration
CLAXTON/LTS JV, LLC has received $25M in total federal contract awards
across 6 fiscal year(s). ▼ 83.5% vs FY2025 Peak year was FY2021 ($10M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $599,898 | 12건 | General Services Administration | |
| FY2025 | $3.6M | 21건 | Department of Defense | |
| FY2024 | $1.2M | 31건 | Department of Defense | |
| FY2023 | $3.8M | 23건 | Department of Defense | |
| FY2022 | $6.0M | 33건 | Department of Defense | |
| FY2021 | $10.1M | 14건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-01 | Department of Transportation | $8.6M | CONTRACTOR TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT MULTIPLE FAA FACILI |
| 2022-02-01 | Department of Defense | $3.5M | X002 MULTI-FUNCTION/JANITORIAL/FACILITIES INVESTMENT MCLB BARSTOW |
| 2024-10-01 | Department of Defense | $2.7M | BASE PERIOD FFP/IDIQ SERVICES |
| 2021-09-01 | Department of Defense | $1.2M | AWARD MCAS SEED PROJECT |
| 2023-04-01 | Department of Defense | $1.1M | NAVAL CLINIC JANITORIAL – BASE YEAR |
| 2023-06-23 | Department of Defense | $815,013 | X005 WO#111337631 – REWRITE (BASE) FIRE HYDRANT AND BACKFLOW PREV |
| 2023-09-15 | Department of Defense | $693,257 | X006 WO#11140371 SEWER CONDITION ASSESSMENT |
| 2022-06-17 | Department of Defense | $516,035 | FSC (N) NORCO CUSTODIAL CONTRACT |
| 2020-09-10 | Department of Defense | $493,960 | CUSTODIAL TASK ORDER FOR 29 PALMS. BASE PERIOD PLUS TWO OPTION PERIODS WITH OPTI |
| 2023-04-25 | General Services Administration | $343,404 | PROJECT: PARKING GARAGE CLEANUP FT. LAUDERDALE COURTHOUSE LOCATION: 299 E. BROWA |
| 2022-04-27 | Department of Transportation | $314,922 | JANITORIAL SERVICES FOR THE SALT LAKE CITY (SLC) AIR TRAFFIC CONTROL |
| 2021-10-01 | Department of Defense | $252,506 | X001 TRAINING TANK SERVICES, MARINE CORPS BASE (MCB) CAMP PENDLET |
| 2023-07-14 | Department of Defense | $250,221 | OPY1 WALLOPS ISLAND MAINTENANCE AND SERVICE CALLS FOR NGIS AND MILITARY HOUSING, |
| 2026-03-31 | General Services Administration | $249,812 | TITLE: REPLACE AIR COOLED CHILLER. LOCATION: ALTO LEE ADAMS US COURTHOUSE 101 U |
| 2022-08-02 | Department of Defense | $245,634 | WALLOPS ISLAND MAINTENANCE CONTRACT BASE YEAR |
| 2025-07-14 | Department of Defense | $237,925 | WALLOPS ISLAND MAINTENANCE – OY3 FUNDING TASK ORDER |
| 2022-07-01 | Department of Defense | $229,342 | EXHAUST VENT CLEANING FOR, NAVAL MEDICAL CENTER SAN DIEGO (NMCSD), NAVAL BASE SA |
| 2024-07-14 | Department of Defense | $222,243 | FUNDING TASK ORDER FOR OPTION PERIOD 2, WALLOPS ISLAND MAINTENANCE AND SERVICE C |
| 2024-02-12 | Department of Defense | $165,662 | X007 (FRC) AIR REGISTER CLEANING SERVICES, NBC |
| 2022-09-01 | Department of Defense | $148,935 | GENERATOR MAINTENANCE/PEST CONTROL SERVICES, NAVAL SUPPORT ACTIVITY MONTEREY (NS |