COLLINS BROTHERS LLC Federal Contracts — Government Award History
Total (All Time)$280,999
Latest FY$280,999
Primary AgencyDepartment of Defense
COLLINS BROTHERS LLC has received $280,999 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2023 ($280,999).
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 |
|---|---|---|---|---|
| FY2023 | $280,999 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-23 | Department of Defense | $170,000 | TASK ORDER FOR IDIQ MAINTENANCE AT CLEARWATER PROJECT OFFICE |
| 2023-09-26 | Department of Defense | $100,003 | PIEDMONT PARK A-SECTION REPAIRS IDIQ TASK ORDER |
| 2021-09-07 | Department of Defense | $70,000 | TASK ORDER |
| 2026-02-01 | Department of Defense | $55,000 | IDIQ MAINTENANCE TASK ORDER FOR CLEARWATER PROJECT OFFICE |
| 2025-02-28 | Department of Defense | $52,300 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR CLEAR |
| 2024-09-19 | Department of Defense | $50,250 | CLEARWATER PROJECT OFFICER IDIQ GENERAL MAINTENANCE PRE-PRICED TASK ORDER #5. |
| 2021-05-13 | Department of Defense | $50,000 | DELIVERY ORDER |
| 2022-12-02 | Department of Defense | $50,000 | LABOR HOURS |
| 2022-10-01 | Department of Defense | $50,000 | CLEARWATER PROJECT OFFICE IDIQ MAINTENANCE TASK ORDER |
| 2023-06-08 | Department of Defense | $40,996 | CLEARWATER DELIVERY ORDER |
| 2022-12-28 | Department of Defense | $40,000 | LABOR HOURS- TASK ORDER FOR IDIQ MAINTENANCE |
| 2022-06-15 | Department of Defense | $37,212 | LABOR HOURS |
| 2022-03-02 | Department of Defense | $29,920 | SERVICE CALL |
| 2023-12-28 | Department of Defense | $25,000 | CLEARWATER PROJECT OFFICE GENERAL MAINTENANCE TASK ORDER |