CLEMONS INC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$157,162
Primary AgencyDepartment of Defense
CLEMONS INC has received $4M in total federal contract awards
across 5 fiscal year(s). ▼ 89.1% vs FY2024 Peak year was FY2024 ($1M).
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 |
|---|---|---|---|---|
| FY2025 | $157,162 | 4건 | Department of Defense | |
| FY2024 | $1.4M | 12건 | Department of Veterans Affairs | |
| FY2023 | $1.2M | 14건 | Department of Veterans Affairs | |
| FY2022 | $578,490 | 8건 | Department of Veterans Affairs | |
| FY2021 | $272,674 | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-11-20 | Department of Veterans Affairs | $446,897 | SDVOSB SOLE SOURCE UNDER GENERAL CONSTRUCTION NAICS 236220 – REMEDIATE FLOOD DAM |
| 2023-10-02 | Department of Veterans Affairs | $237,491 | RENOVATE ENGINEERING SHOPS – DAYTON OH |
| 2023-07-31 | Department of Veterans Affairs | $207,878 | DAYTON VAMC – ASBESTOS REMOVAL FOR B408 |
| 2022-10-19 | Department of Veterans Affairs | $199,573 | REMOVE ASBESTOS AND REPLACE WINDOWS, BLDG. 128 |
| 2023-10-01 | Department of Defense | $188,612 | FLOOR COVERINGS |
| 2022-01-14 | Department of Veterans Affairs | $173,816 | REPAIR DRYWALL/CEILING/FLOORING DUE TO WATER DAMAGE |
| 2021-09-27 | Department of Veterans Affairs | $165,485 | WINDOW SECURITY AND TINTING |
| 2021-10-01 | Department of Defense | $164,433 | HOUSEKEEPING-CARPET LAYING/CLEANING |
| 2023-10-01 | Department of Defense | $159,743 | RENOVATE AUDITORIUM, BUILDING 2000 |
| 2023-07-24 | Department of Defense | $156,639 | FLOORING ORDER F20050 |
| 2023-04-24 | Department of Veterans Affairs | $145,164 | EMERGENCY ROOF AND MASONRY REPAIR |
| 2023-09-18 | Department of Defense | $117,253 | FLOORING ORDER ZHTV232601 FIRE STATION 1 F/30146 |
| 2024-02-14 | Department of Veterans Affairs | $112,433 | EMERGENCY ROOF REPAIR |
| 2022-10-01 | Department of Defense | $96,722 | MISCELLANEOUS CONSTRUCTION MATERIALS |
| 2022-10-17 | Department of Veterans Affairs | $94,710 | EMERGENCY – REMOVE ASBESTOS CEILING TILES B408 – DAYTON VAMC |
| 2024-03-01 | Department of Defense | $76,776 | REPAIR BOILER BLDG 4 |
| 2024-08-08 | Department of Defense | $69,702 | CARPET REPLACEMENT BLDG 11 |
| 2024-12-16 | Department of Defense | $63,915 | FIVE YEAR FIRM-FIXED-PRICE INDEFINITE QUANTITY CONTRACT FOR COMMERCIAL FLOORING |
| 2023-06-01 | Department of Defense | $61,763 | REPAIR AND REPLACE BOILER BLDG 2 |
| 2022-04-04 | Department of Defense | $56,377 | FLOORING ORDER |