DECKSCOP CONSULTANCY AND TRADING Federal Contracts — Government Award History

Total (All Time)$421,688
Latest FY$81,850
Primary AgencyDepartment of Defense

DECKSCOP CONSULTANCY AND TRADING has received $421,688 in total federal contract awards
across 3 fiscal year(s). ▼ 35.7% vs FY2023 Peak year was FY2022 ($212,506).
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

$81,850 4건 Department of Defense
FY2023

$127,333 4건 Department of Defense
FY2022

$212,506 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2021-05-11 Department of Defense $121,122 COVID 19 SUPPORT MALAYSIA PHASE II
2019-05-15 Department of Defense $100,800 TRANSPORTATION SUPPORT SERVICES
2022-05-15 Department of Defense $97,800 TRANSPORTATION SUPPORT SERVICES
2021-02-18 Department of Defense $70,006 COVID 19 PPE MATERIAL AND TEST KITS
2023-06-28 Department of Defense $46,474 FLASH MINT 23-2451 EXERCISE
2022-02-17 Department of Defense $44,000 BALANCE MINT EXERCIS IN MALAYSIA
2022-05-27 Department of Defense $38,506 BALANCE MINT EXERCISE MALAYSIA
2023-02-22 Department of Defense $35,198 BALANCE MINT 23-2437 EXERCISE MALAYSIA
2025-05-15 Department of Defense $33,000 LOGISTICS & TRANSPORTATION SERVICES BASE
2021-11-13 Department of Defense $32,200 LOGISTICS SUPPORT SERVICES
2025-12-31 Department of Defense $26,404 FY-26-0902 JCET BALANCE MINT MALAYSIA RTOP-2857
2025-12-23 Department of Defense $26,028 THE OBJECTIVE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT SERVICES TO PR
2023-09-01 Department of Defense $23,530 TRANSPORTATION SUPPORT SERVICES
2023-06-03 Department of Defense $22,131 TRANSPORTATION SUPPORT SERVICES
2025-05-17 Department of Defense $18,850 LOGISTICS AND TRANSPORTATION SERVICES
2025-09-29 Department of Defense $15,000 CULTURAL ADVISOR SERVICES IN MALAYSIA
2025-08-27 Department of Defense $15,000 CONFERENCE SERVICE IN SUPPORT OF COOPERATION AFLOAT READINESS AND TRAINING (CARA
2024-05-30 Department of Defense $13,833 BERSAMA WARRIOR – GENERATOR RENTAL
2024-05-30 Department of Defense $11,787 SHUTTLE SERVICES IN SUPPORT OF BERSAMA WARRIOR FY24