DEEP REFLECTION, INC. Federal Contracts — Government Award History
Total (All Time)$381,574
Latest FY$35,698
Primary AgencyDepartment of Transportation
DEEP REFLECTION, INC. has received $381,574 in total federal contract awards
across 2 fiscal year(s). ▼ 89.7% vs FY2023 Peak year was FY2023 ($345,876).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $35,698 | 3건 | Department of Transportation | |
| FY2023 | $345,876 | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-20 | Department of Transportation | $985,275 | IGF::OT::IGF – JANITORIAL SERVICES FOR THE FOLLOWING LOCATIONS: GSO ATCT (6 MON |
| 2021-12-01 | Department of Transportation | $255,365 | EO14042 ELEVATOR BELT REPLACEMENT |
| 2022-06-30 | Department of Transportation | $245,315 | JANITORIAL SERVICES, GREENSBORO (GSO) FSDO, GREENSBORO, NC |
| 2022-10-18 | Department of Transportation | $234,517 | FACILITY MAINTENANCE AT GREENVILLE-SPARTANBURG ATCT, GREER, SC |
| 2018-09-11 | Department of Transportation | $211,163 | JANITORIAL SERVICE, AIRPORT TRAFFIC CONTROL TOWER (ATCT), SAVANNAH, GA |
| 2023-08-18 | Department of Transportation | $66,294 | JANITORIAL SERVICES, SAVANNAH, GA ATCT |
| 2023-09-06 | Department of Transportation | $45,065 | EMERGENCY REPAIR OF THE GSP ATCT ELEVATOR |
| 2021-03-16 | Department of Transportation | $24,000 | ELEVATOR MAINTENANCE |
| 2024-09-12 | Department of Transportation | $21,600 | ELEVATOR MAINTENANCE AND REPAIR SERVICES, PORTLAND ATCT & ADMINISTRATIVE BUILDIN |
| 2021-08-30 | Department of Transportation | $14,188 | ELEVATOR MAINTENANCE SERVICES AT PEACHTREE-DEKALB AIRPORT (PDK) ATCT (CHAMBLEE), |
| 2024-12-10 | Department of Transportation | $13,700 | PERFORM TESTS, INSPECTION AND SERVICES ON VARIOUS VIKING FIRE SPRINKLER SYSTEMS |
| 2018-04-01 | Department of Commerce | $11,700 | IGF::OT::IGF BASE AND FOUR OPTION YEARS FOR JANITORIAL SERVICES AT THE NWS UAF I |
| 2024-05-01 | Department of Commerce | $11,582 | NON-PERSONAL JANITORIAL SERVICES FOR RALEIGH WFO UPPER AIR BUILDING |
| 2025-03-28 | Department of Transportation | $11,400 | EELEVATOR MAINTENANCE AND REPAIR SERVICES, LAX ATCT |
| 2025-02-13 | Department of Transportation | $10,598 | PROVIDE ALL PERSONNEL, TOOLS, MATERIALS, AND SUPERVISION TO PERFORM WINDOW AND S |