DAHLIA WFS LLC Federal Contracts — Government Award History
Total (All Time)$804,820
Latest FY$293,057
Primary AgencyDepartment of Agriculture
DAHLIA WFS LLC has received $804,820 in total federal contract awards
across 3 fiscal year(s). ▼ 13.0% vs FY2024 Peak year was FY2024 ($336,746).
Primary awarding agency: Department of Agriculture.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $293,057 | 4건 | Department of Agriculture | |
| FY2024 | $336,746 | 5건 | Department of Agriculture | |
| FY2022 | $175,017 | 4건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-08-13 | Department of Agriculture | $141,077 | DAHLIA WFS LLC COSJF000763 E40 |
| 2025-07-07 | Department of Agriculture | $119,827 | S66, GREEN, CASHF000560, SAVE, SERVICE – AUDIO/VISUAL EQUIPMENT RENTAL; |
| 2024-08-23 | Department of Agriculture | $119,371 | E58, FISH CREEK, WYBTF002416, CLSU, CLERICAL SUPPORT UNIT; |
| 2022-05-28 | Department of Agriculture | $102,869 | E-172, BLACK, NM-GNF-000185, CLERICAL SUPPORT UNIT |
| 2023-08-01 | Department of Agriculture | $80,907 | E17, ELK HORN, IDPAF002673, CLERICAL SUPPORT UNIT |
| 2024-03-26 | Department of Agriculture | $67,328 | E48, INDIOS, NMSNF000091, CLERICAL SUPPORT UNIT; |
| 2024-07-29 | Department of Agriculture | $61,019 | E41, SAND STONE, AZTNF001300, CLSU, CLERICAL SUPPORT UNIT; |
| 2024-06-26 | Department of Agriculture | $58,624 | E46, OAK RIDGE, COPSF000779, CLSU, CLERICAL SUPPORT UNIT; |
| 2022-05-04 | Department of Agriculture | $38,514 | E-244, CERRO PELADO, NM-SNF-000049, COPIER |
| 2024-07-16 | Department of Agriculture | $30,404 | E53, BLACK, AZTNF001130, CLSU, CLERICAL SUPPORT UNIT; |
| 2022-04-14 | Department of Agriculture | $22,143 | E-37, MCBRIDE, NM-N5S-000115, MOBILE OFFICE |
| 2025-05-05 | Department of Agriculture | $19,378 | E20, IRON , NMGNF000261, CLSU, CLERICAL SUPPORT UNIT; |
| 2025-05-15 | Department of Agriculture | $12,775 | S3, GREER, AZASF000213, SAVE, SERVICE – AUDIO/VISUAL EQUIPMENT RENTAL; |
| 2022-05-21 | Department of Agriculture | $11,491 | E-28, SIMMS, CO-GMF-000068, CLERICAL SUPPORT UNIT |