CONTRACT DECOR, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$786,644
Primary AgencyDepartment of Defense
CONTRACT DECOR, INC. has received $2M in total federal contract awards
across 2 fiscal year(s). ▼ 6.6% vs FY2022 Peak year was FY2022 ($842,477).
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 |
|---|---|---|---|---|
| FY2024 | $786,644 | 7건 | Department of Defense | |
| FY2022 | $842,477 | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-20 | Department of Veterans Affairs | $403,000 | EO14042 – WINDOW COVERING AND TREATMENT SERVICES VAGLAHS |
| 2021-09-20 | Department of Veterans Affairs | $368,500 | WINDOW COVERING AND TREATMENT SERVICES AT VAGLAHS. OPTION YEAR 4 RENEWAL. |
| 2024-08-09 | Department of Defense | $306,300 | FURNISHINGS: GREAT LAKES, BLDG. 635 |
| 2020-09-20 | Department of Veterans Affairs | $305,374 | WINDOW COVERING AND TREATMENT SERVICES VAGLAHCS |
| 2025-09-19 | Department of Veterans Affairs | $251,805 | WINDOW TREATMENT AND COVERING SERVICES |
| 2023-08-03 | Department of Defense | $235,524 | FURNISHINGS: NAS N. ISL CORONADO BLDG. 7 |
| 2022-01-12 | Department of Veterans Affairs | $198,934 | MECHOSHADE WINDOW SHADES |
| 2020-09-09 | Department of Veterans Affairs | $164,074 | WINDOW COVERS |
| 2022-09-20 | Department of Defense | $157,850 | FURNISHINGS:NEW LONDON B 488 SOUTH TOWER |
| 2024-09-10 | Department of Defense | $112,150 | FURNITURE: BUILDING 3673-ROLLERSHADES |
| 2024-09-25 | Department of Defense | $111,900 | AWARD FOR DRAPERY AT CAMP PENDLETON IN BUILDING NUMBERS 43705, 210631, & 210632. |
| 2024-03-01 | Department of Veterans Affairs | $89,436 | INSTALLATION OF MECHO SHADES |
| 2019-09-23 | Department of Defense | $79,269 | CLEAR AFS LINES AND DRAPES: DRAPES, MATTRESS PADS, PILLOWS, PILLOW CASES, FLAT S |
| 2024-04-10 | Department of Defense | $77,864 | FURNISHINGS: NAS OCEANA BLDG 536 |
| 2024-05-16 | Department of Defense | $57,494 | FURNISHINGS: WPNSTA YORKTOWN, BLDG. 1807 |
| 2022-09-23 | Department of Defense | $37,860 | FURNISHINGS: NAVSTA ROTA BLDG 568 |
| 2024-09-19 | Department of Defense | $31,500 | FURNISHINGS: JBMHH GFOQ QUARTER 1 |
| 2021-10-07 | Department of Justice | $28,903 | BLINDS |
| 2020-10-01 | Department of Defense | $24,320 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| 2022-09-23 | Department of Defense | $15,930 | WINDOW COVERINGS BUILDING 330 |