COMMSERV LTD Federal Contracts — Government Award History
Total (All Time)$484,890
Latest FY$61,410
Primary AgencyDepartment of State
COMMSERV LTD has received $484,890 in total federal contract awards
across 3 fiscal year(s). ▼ 70.2% vs FY2025 Peak year was FY2024 ($217,349).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $61,410 | 3건 | Department of State | |
| FY2025 | $206,131 | 7건 | Department of State | |
| FY2024 | $217,349 | 10건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-01 | Department of State | $62,176 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2025-05-01 | Department of State | $45,523 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2024-09-03 | Department of State | $35,625 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2023-12-01 | Department of State | $31,538 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2023-12-01 | Department of State | $28,836 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2024-11-01 | Department of State | $28,715 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2025-12-01 | Department of State | $28,591 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2025-04-01 | Department of State | $17,935 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2024-03-01 | Department of State | $17,445 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2024-08-01 | Department of State | $17,445 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2024-04-01 | Department of State | $17,388 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2024-09-03 | Department of State | $17,388 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2025-02-01 | Department of State | $17,374 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2025-02-01 | Department of State | $17,355 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2024-03-01 | Department of State | $17,351 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2024-06-01 | Department of State | $17,239 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2024-04-01 | Department of State | $17,092 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2025-01-01 | Department of State | $17,053 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2026-01-01 | Department of State | $16,751 | JANITORIAL SERVICES FOR US EMBASSY VALLETTA MALTA |
| 2025-11-04 | Department of State | $16,068 | FAC- FUEL SPILL CLEAN UP (FUEL LEAK) |