DEL SUR SDAC JV, LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$2M
Primary AgencyGeneral Services Administration
DEL SUR SDAC JV, LLC has received $8M in total federal contract awards
across 4 fiscal year(s). ▲ 132.9% vs FY2023 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 |
|---|---|---|---|---|
| FY2024 | $2.0M | 9건 | General Services Administration | |
| FY2023 | $848,331 | 6건 | Department of Defense | |
| FY2022 | $3.5M | 11건 | Department of Defense | |
| FY2021 | $1.7M | 19건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-04-15 | Department of Defense | $3.9M | IGF::OT::IGF – PREVENTIVE MAINTENANCE FY 19 FOR FT. MCNAIR NDU |
| 2022-09-16 | Department of Defense | $2.1M | CONSTRUCTION OF B670 ANNEX |
| 2024-02-07 | General Services Administration | $877,304 | THIS CONTRACT IS FOR SAM NUNN ATLANTA FED CTR CARES ACT NOVA REPLACE AHU CONTROL |
| 2024-08-19 | Department of Defense | $849,407 | PROJECT 230162, REPAIR/PAINT WALLS + REPLACE CARPET B2051 |
| 2022-07-31 | Department of Defense | $681,930 | RENOVATE 2 MALE/ 2 FEMALE RESTROOMS, SHP ACFT GEN PURP, B169 |
| 2020-09-29 | General Services Administration | $361,638 | GENERATOR SWITCHBOARD REPAIR, SAM NUNN ATLANTA FEDERAL CENTER |
| 2021-06-22 | Department of Defense | $357,537 | FY21, F18JG, 374449, CEG FM 9 RPR/RPL PERIMETER FENCE, FENCE BOUNDARY (PLANNING |
| 2023-09-20 | Department of Defense | $344,866 | CARPET AND PAINT FOR BUILDING 255 |
| 2021-04-08 | Department of Defense | $328,943 | SABER II BLDG 59 |
| 2022-01-28 | General Services Administration | $310,156 | GREASE TRAP REPLACEMENT AT SAM NUNN ATLANTA FEDERAL CENTER GA1007ZZ |
| 2021-08-02 | General Services Administration | $301,575 | AWARD FOR EMERGENCY BUS DUCT REPAIR AT THE RICHS BUILDING ATLANTA GA. |
| 2021-03-01 | General Services Administration | $213,353 | COVID-19 2020 CLEANING |
| 2023-01-30 | Department of Defense | $201,242 | REPAIR WATER DAMAGE BLDG 948 |
| 2022-08-05 | Department of Defense | $198,650 | SABER II IDIQ ORDER RELOCATE FENCE/GATE, SHP ACFT GEN PURP, BLDG 191 |
| 2023-06-29 | Department of Defense | $193,978 | RPR/RPL CARPET WALLPAPER MOLD AND PAINT WALL, LOG FCLTY DEP OPS, B215 |
| 2020-09-14 | Department of Defense | $107,661 | CONTRACT TO REPAIR/REPLACE FLOOR TILE, SHP ACFT GEN PURP BLDG 140 PROJECT: 12047 |
| 2021-08-18 | Department of Defense | $100,526 | SABER II IDIQ ORDER TO INSTALL 3 FLAG POLES SITING, PROPSDLOC |
| 2025-03-27 | Department of Defense | $92,185 | UHHZ250035 DEMO BLOCK WALL, GOLF CLUBHOUSE, B596 |
| 2025-04-18 | Department of Defense | $91,944 | CONTRACTOR WILL DEMOLISH EXISTING WOOD DOORS AND METAL FRAME WITH ALL ASSOCIATED |
| 2024-09-25 | Department of Defense | $79,903 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERS |