CRYSTAL CLEAR MAINTENANCE, INC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyGeneral Services Administration
CRYSTAL CLEAR MAINTENANCE, INC has received $5M in total federal contract awards
across 3 fiscal year(s). ▼ 17.4% vs FY2022 Peak year was FY2022 ($3M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.2M | 6건 | General Services Administration | |
| FY2022 | $2.6M | 15건 | General Services Administration | |
| FY2021 | $291,044 | 8건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-01 | General Services Administration | $2.0M | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE OPTION YEAR IV PER |
| 2021-10-01 | General Services Administration | $2.0M | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE OPTION YEAR III PE |
| 2022-06-05 | General Services Administration | $274,005 | VERBAL EMERGENCY NTP ON 6/5/22 TO REMEDIATE WATER AND PREVENT MOLD IN WALLS DUE |
| 2020-04-28 | General Services Administration | $173,286 | THIS IS FOR THE RENTAL OF A TEMPORARY 400-TON CHILLER FOR THE AUSTIN COURTHOUSE, |
| 2021-02-16 | General Services Administration | $164,191 | PROVIDE WATER EXTRACTION SERVICES AT THE LITTLE ROCK BANKRUPTCY COURTHOUSE (AR00 |
| 2022-09-28 | General Services Administration | $93,988 | PROVIDE ALL NECESSARY MATERIAL, LABOR, AND EQUIPMENT TO REPLACE THE HANGING PVC |
| 2022-01-10 | General Services Administration | $78,336 | THE PURPOSE OF THIS E-MAIL IS TO ISSUE A VERBAL NTP TO PROVIDE SERVICES FOR WATE |
| 2026-01-22 | General Services Administration | $68,262 | TASK ORDER TO FUND LEGAL FEES BASED ON THE RULING OF THE U.S. CIVILIAN BOARD OF |
| 2019-08-27 | General Services Administration | $50,199 | 300 TON BOGGS CHILLER #1 500 BOYDRAS ST. NEW ORLEANS, LA 30013-3319 |
| 2025-07-01 | Department of Veterans Affairs | $48,326 | JANITORIAL SERVICES FOR MIRAMAR NC, STATION 992. |
| 2023-04-19 | General Services Administration | $36,274 | EMERGENCY NTP TO REPAIR THE AHU/MCC COMPONENTS TO GALLUP FB, NM DUE TO EXTREME H |
| 2023-02-23 | General Services Administration | $35,943 | REPAIRING THE FIRE ALARM AT PETE DOMENICI FC ALBUQUERQUE NM. |
| 2023-09-11 | General Services Administration | $34,707 | THE PURPOSE OF THIS REQUIREMENT IS TO RESPOND TO AN EMERGENCY NOTICE TO PROCEED |
| 2021-03-30 | General Services Administration | $33,838 | EMERGENCY NOTICE ISSUED PROCEED TO PROVIDE SERVICES TO REPAIR A SECTION OF 12 IN |
| 2022-07-27 | General Services Administration | $32,835 | REPLACEMENT OF FIRE PUMP @ CHAVEZ FEDERAL BUILDING, ALBUQUERQUE, NM. |
| 2022-02-01 | General Services Administration | $30,551 | REPAIR O RING CHILLERS #2 NM0030ZZ, CHAVEZ FEDERAL BUILDING, ALBUQ, NM |
| 2023-03-06 | General Services Administration | $29,625 | REQUIREMENT INCLUDES ALL WORK REQUIRED MATERIALS, SUPPLIES, LABOR, EQUIPMENT, AN |
| 2020-11-05 | General Services Administration | $23,729 | EMERGENCY NOTICE TO PROCEED TO PROVIDE SERVICES FOR THE EMERGENCY REPAIR OF THE |
| 2022-09-18 | General Services Administration | $22,588 | EMERGENCY VERBAL NOTICE TO PROCEED FOR WATER CLEANUP ON TWO FLOORS FROM A WEEKEN |
| 2020-11-09 | General Services Administration | $21,322 | REPAIR OF CELL BLOCK DOORS IN THE US MARSHALL SPACE, LITTLE ROCK POST OFFICE/COU |