COTTON COMMERCIAL USA, INC. Federal Contracts — Government Award History
Total (All Time)$422M
Latest FY$33M
Primary AgencyDepartment of Homeland Security
COTTON COMMERCIAL USA, INC. has received $422M in total federal contract awards
across 4 fiscal year(s). ▼ 47.8% vs FY2024 Peak year was FY2021 ($260M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $32.9M | 3건 | Department of Homeland Security | |
| FY2024 | $63.0M | 5건 | Department of Homeland Security | |
| FY2022 | $66.7M | 4건 | Department of Homeland Security | |
| FY2021 | $259.6M | 9건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-02 | Department of Homeland Security | $183.1M | CONTRACT FOR CONTAINERIZED LODGING UNITS SOFT-SIDED TENTS AND RESPONDER SHELTERI |
| 2022-08-05 | Department of Homeland Security | $50.8M | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE TRANS |
| 2024-06-25 | Department of Homeland Security | $37.9M | TASK ORDER FOR RESPONDER SHELTERING UNITS (RSUS) WITH 700-BEDS TO SUPPORT RESPON |
| 2021-03-14 | Department of Health and Human Services | $35.4M | THE PURPOSE OF THIS PURCHASE ORDER IS TO FULFILL AN URGENT NEED FOR A DECOMPRESS |
| 2024-10-10 | Department of Homeland Security | $32.3M | RESPONDER SUPPORT CAMP TASK ORDER FOR 350 RESPONDER SUPPORT CAMP BEDS IN THE STA |
| 2021-04-10 | Department of Health and Human Services | $30.9M | THE CONTRACTOR SHALL PROVIDE FACILITY INFRASTRUCTURE AND SUPPORT SERVICES AS A P |
| 2024-09-30 | Department of Homeland Security | $24.5M | RESPONDER SUPPORT CAMP TASK ORDER FOR 350 BEDS IN THE STATES OF GEORGIA OR NORTH |
| 2022-02-03 | Department of Homeland Security | $12.4M | AWARD OF 209 BED RSC AND WRAP AROUND SERVICES SUPPORT DOR DR-4611-LA IN RACELAND |
| 2020-08-28 | Department of Homeland Security | $12.2M | RESPONDER LODGING IN SUPPORT OF HURRICANE LAURA |
| 2021-08-30 | Department of Homeland Security | $8.7M | THE FEDERAL EMERGENCY MANAGEMENT AGENCY HAS A REQUIREMENT TO PROVIDE TRANSPORTAT |
| 2022-05-09 | Department of Homeland Security | $2.9M | INITIAL TASK ORDER FOR MAINTENANCE OF RLC UNITS. THIS TASK ORDER ALSO SATISFY M |
| 2021-09-30 | Department of Homeland Security | $1.0M | INITIAL TASK ORDER FOR MAINTENANCE OF RLC UNITS. THIS TASK ORDER ALSO SATISFY M |
| 2022-10-30 | Department of Homeland Security | $989,315 | MOBILE RESTROOM TRAILERS RENTAL, SERVICING, AND POWER GENERATION W/ DAILY FUELIN |
| 2020-09-30 | Department of Homeland Security | $636,867 | SITE MANAGEMENT SERVICES FOR 300 MAN BASE CAMP ESTABLISHED IN LAKE CHARLES, LA I |
| 2022-07-27 | Department of Homeland Security | $579,760 | CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNE |
| 2024-10-07 | Department of Homeland Security | $440,000 | TO PROCURE 2 (8-STALL SHOWER UNITS) AND (6 RESTROOM UNITS) FOR TEMPORARY FACILIT |
| 2023-12-01 | Department of Homeland Security | $439,155 | CONTRACTOR SUPPORT FOR INITIAL MAINTENANCE FOR READINESS FOR THREE (3) FEMA OWNE |
| 2021-03-09 | Department of Homeland Security | $300,350 | THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DALLAS T |
| 2022-11-04 | Department of Homeland Security | $240,376 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE RENTAL OF FOUR (4) LI |
| 2026-05-27 | Department of the Interior | $146,850 | MOBILE CREW CAMP RENTAL FOR YELLOWSTONE NATIONAL PARK |