DISON GROUP LLC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$264,830
Primary AgencyNational Aeronautics and Space Administration
DISON GROUP LLC has received $9M in total federal contract awards
across 6 fiscal year(s). ▲ 1.4% vs FY2024 Peak year was FY2021 ($3M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $264,830 | 4건 | National Aeronautics and Space Administration | |
| FY2024 | $261,067 | 4건 | National Aeronautics and Space Administration | |
| FY2023 | $2.2M | 11건 | National Aeronautics and Space Administration | |
| FY2022 | $2.1M | 11건 | National Aeronautics and Space Administration | |
| FY2021 | $3.1M | 17건 | National Aeronautics and Space Administration | |
| FY2020 | $1.0M | 12건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-21 | National Aeronautics and Space Administration | $1.1M | REPAINT TEST STAND IN BUILDING 4665 PER FWR R000934630 |
| 2021-08-30 | National Aeronautics and Space Administration | $999,937 | PER FWR R000807745 INTERIOR RENOVATIONS FOR BUILDING 4250 PER ATTACHED DRAWING P |
| 2023-05-02 | National Aeronautics and Space Administration | $726,127 | PER FWR R000911032 MAKE MODIFICATIONS IN THE WEST CORNER OF BUILDING 4203’S BASE |
| 2021-05-04 | National Aeronautics and Space Administration | $696,800 | PER FWR R000797165, REPLACE MAIN ROOF AND LOWER SHED ROOF AT BLDING 4655. |
| 2023-09-22 | National Aeronautics and Space Administration | $585,450 | SECONDARY BURST TEST SITES PER FWR R000988945 |
| 2022-07-12 | National Aeronautics and Space Administration | $483,300 | MAKE MODIFICATIONS TO B311 AND ASSOCIATED AREAS, IN BUILDING 4203 |
| 2026-02-11 | National Aeronautics and Space Administration | $417,494 | MINOR CONSTRUCTION TASK ORDER |
| 2021-07-01 | National Aeronautics and Space Administration | $404,610 | PER FWR R0006124297 BASE AWARD IS TO REPAINT THE EXTERIOR OF BUILDING 4656.. |
| 2022-12-14 | National Aeronautics and Space Administration | $395,360 | PER FWR R000910369 PAINT AND CARPET NORTH CENTER AREA |
| 2021-05-26 | National Aeronautics and Space Administration | $314,370 | PER FWR 4374270, PROVIDE UPGRADE FINISHES TO THE MSFC MEDICAL CENTER – BUILDING |
| 2023-08-23 | National Aeronautics and Space Administration | $302,163 | FWR R000889686.BLDG. 8037 REPAIR NASA EAST DOCK |
| 2020-09-17 | National Aeronautics and Space Administration | $225,260 | THE PURPOSE OF THIS ORDER IS THE RELOCATION OF MAV TEAM TO BUILDING 4708, PER FW |
| 2020-09-15 | National Aeronautics and Space Administration | $199,820 | THE PURPOSE OF THIS ORDER IS TO RENOVATE BUILDING 4249 RESTROOMS, PER FWR R00052 |
| 2025-09-12 | National Aeronautics and Space Administration | $149,399 | MINOR CONSTRUCTION TASK ORDERS TO MODIFY VENTILATION FLOOR BLDG 4602 PER FWR R00 |
| 2022-03-14 | National Aeronautics and Space Administration | $140,465 | PER FWR R000853171 NEW SUITE FOR FIFTH FLOOR, BLDG 4221 |
| 2021-08-19 | National Aeronautics and Space Administration | $138,440 | RENOVATE BLDG 4306 FOR THE OFFICE OF INSPECTOR GENERAL PER FWR R000838244 BID PA |
| 2022-09-07 | National Aeronautics and Space Administration | $138,000 | MILL AND REPAVE DRIVEWAY AT BUILDING 4650 PER FWR R000927267 |
| 2021-05-03 | National Aeronautics and Space Administration | $134,200 | REPLACE EXISTING DOORS WITH NEW ROLLUP DOORS WITH ELECTRIC OPERATORS IN BUILDING |
| 2020-08-14 | National Aeronautics and Space Administration | $126,100 | THE PURPOSE OF THIS ORDER IS TO REPAINT EXTERIOR OF BUILDING 4648, PER FWR R0007 |
| 2024-07-25 | National Aeronautics and Space Administration | $104,997 | BLDG 4755 GAS STORAGE |