CRICO ENTERPRISE, LLC Federal Contracts — Government Award History

Total (All Time)$14M
Latest FY$597,906
Primary AgencyDepartment of Defense

CRICO ENTERPRISE, LLC has received $14M in total federal contract awards
across 5 fiscal year(s). ▼ 53.5% vs FY2024 Peak year was FY2019 ($6M).
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

$597,906 4건 Department of Defense
FY2024

$1.3M 3건 Department of Defense
FY2022

$4.5M 12건 Department of Health and Human Services
FY2021

$1.2M 4건 Department of Defense
FY2019

$6.1M 9건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-04-08 Department of Defense $3.7M GROUNDS MAINTENANCE BASE
2025-12-01 Department of Defense $1.4M THIS REQUIREMENT IS TO OPERATE WATER COLLECTION, TREATMENT PLANT, AND DISTRIBUTI
2021-11-29 Department of Health and Human Services $974,495 FDA MUIRKIRK ROAD CAMPUS JANITORIAL CONTRACT
2025-12-07 Department of Health and Human Services $972,054 MRC JANITORIAL CONTRACT 1 12-MONTH BASE AND 4 12-MONTH OPTION PERIODS
2024-09-23 Department of Defense $858,900 GROUNDS MAINTENANCE AND SNOW REMOVAL
2022-03-03 Department of Defense $754,276 8A JANITORIAL TASK ORDER 4
2020-08-01 Department of Defense $736,591 JANITORIAL SERVICES
2021-04-01 Department of Defense $622,259 CUSTODIAL SERVICES
2022-02-23 Department of Defense $616,158 JANITORIAL SERVICES FOR 10 MILITARY RECRUITING STATIONS LOCATED IN INDIANA IN TH
2022-03-07 Department of Defense $539,545 JANITORIAL SERVICES FOR 10 MILITARY RECRUITING STATIONS LOCATED IN INDIANA AND O
2022-02-24 Department of Defense $494,218 8A JANITORIAL TASK ORDER 9
2025-08-01 Department of Defense $459,100 JANITORIAL SERVICES
2024-04-01 Department of Defense $412,745 GROUNDS MAINTENANCE BRIDGE
2022-03-01 Department of Defense $385,679 PROVIDE JANITORIAL SERVICES FOR EIGHT MILITARY RECRUITING STATIONS LOCATED THRO
2019-02-13 Department of Defense $363,955 JANITORIAL SERVICES TASK ORDER 0006 – 4916 ILLINOIS RD, STE. 116 FT WAYNE IN
2019-02-12 Department of Defense $328,551 JANITORIAL TASK ORDER 01
2019-02-15 Department of Defense $301,122 JANITORIAL TASK ORDER 03
2019-02-14 Department of Defense $288,611 JANITORIAL TASK ORDER 05
2019-02-15 Department of Defense $281,798 JANITORIAL TASK ORDER 02
2019-02-25 Department of Defense $275,389 201&205 BOARDMAN CANFIELD YOUNGSTOWN OH TASK ORDER 0008