D. GILLETTE INDUSTRIAL SERVICE’S INC Federal Contracts — Government Award History
Total (All Time)$49M
Latest FY$867,773
Primary AgencyDepartment of Defense
D. GILLETTE INDUSTRIAL SERVICE’S INC has received $49M in total federal contract awards
across 7 fiscal year(s). ▼ 96.9% vs FY2025 Peak year was FY2025 ($28M).
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 |
|---|---|---|---|---|
| FY2026 | $867,773 | 7건 | Department of Defense | |
| FY2025 | $27.6M | 22건 | Department of Defense | |
| FY2024 | $7.3M | 14건 | Department of Defense | |
| FY2023 | $3.4M | 7건 | Department of Defense | |
| FY2022 | $3.3M | 12건 | Department of Defense | |
| FY2021 | $5.3M | 12건 | Department of Defense | |
| FY2020 | $1.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-28 | Department of Defense | $6.7M | CRADLE, LIFTING (PRODUCTION) |
| 2024-06-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, JUNE 2024 |
| 2025-09-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, SEPTEMBER 2025 |
| 2025-08-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, AUGUST 2025 |
| 2025-02-01 | Department of Defense | $5.0M | GOV’T PURCHASE CARD, FEBRUARY 2025 |
| 2025-01-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, JANUARY 2025 |
| 2024-12-01 | Department of Defense | $5.0M | GOVT PURCHASE CARD, DECEMBER 2024 |
| 2021-09-27 | Department of Defense | $2.4M | COMMON STORES DOLLIES & EXTERNAL FUEL TANK DOLLIES |
| 2022-05-02 | Department of Defense | $2.0M | NRE- NAVY |
| 2021-07-16 | Department of Defense | $1.4M | GAUGE SHOCK SERVICING SETS |
| 2023-09-05 | Department of Defense | $1.2M | COMMON STORES DOLLY |
| 2025-08-21 | Department of Defense | $1.1M | T-45 WING CRADLE |
| 2023-08-01 | Department of Defense | $1.0M | AERIAL REFUELING STORES |
| 2020-09-30 | Department of Defense | $836,396 | COMMON STORES DOLLIES |
| 2019-09-19 | Department of Defense | $659,174 | F-18 MAINTENANCE TRANSPORT BENCH P/N E10-21300 |
| 2023-08-29 | Department of Defense | $634,508 | QTY 10 ECS TEST PORT PRESSURE KIT, P/N: 3867AS1075-1 |
| 2021-05-01 | Department of Defense | $616,285 | ISO MAINTENANCE ANNUAL & SEMI-ANNUAL SCHEDULED AND UNSCHEDULED |
| 2024-09-19 | Department of Defense | $602,371 | ADAPTER, STRAKE AND HOISTER – ORDERING PERIOD 3 |
| 2023-10-16 | Department of Defense | $448,491 | COLLAR, HOISTING (ADU-1045/E)(4199AS0100-1) AND ADAPTER, STRAKE (ADU-1046/E)(419 |
| 2020-12-22 | Department of Defense | $421,912 | YEAR ONE P/N 3239AS1390-1 |