DUNBAR ARMORED, INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$255,260
Primary AgencyDepartment of the Treasury
DUNBAR ARMORED, INC. has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 60.7% vs FY2018 Peak year was FY2017 ($473,257).
Primary awarding agency: Department of the Treasury.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2019 | $255,260 | 5건 | Department of the Treasury | |
| FY2018 | $158,830 | 4건 | Department of Veterans Affairs | |
| FY2017 | $473,257 | 4건 | Department of Veterans Affairs | |
| FY2016 | $330,399 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-10-01 | Department of Veterans Affairs | $377,257 | IGF::CT::IGF |
| 2015-09-01 | Department of Veterans Affairs | $259,778 | IGF::OT::IGF ARMORED CAR SVC (BASE YEAR) |
| 2019-03-30 | Department of the Treasury | $186,700 | FIVE MONTH EXTENSION FOR ARMORED CAR SECURE SERVICES |
| 2015-11-01 | Department of Defense | $102,509 | IGF::OT::IGF ARMORED CAR SERVICE |
| 2018-07-01 | Department of Veterans Affairs | $81,645 | IGF::OT::IGF DUNBAR ARMORED CAR SERVICES FOR VA’S IN CT |
| 2015-04-01 | Department of Homeland Security | $77,346 | IGF::CT::IGF ARMORED CAR SERVICE |
| 2016-10-01 | Department of Veterans Affairs | $67,293 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL NECESSARY EQUIPMENT, LABOR, AND TRANSP |
| 2016-08-08 | Department of Homeland Security | $67,218 | IGF::OT::IGF ARMORED CAR SERVICES |
| 2016-04-11 | Department of Veterans Affairs | $48,430 | IGF::OT::IGF ARMORED CAR SERVICES |
| 2015-10-01 | Department of Veterans Affairs | $46,052 | ARMORED CAR SERVICE – IGF::OT::IGF |
| 2016-02-01 | Department of Homeland Security | $37,840 | IGF::OT::IGF ARMORED CAR SERVICES |
| 2018-07-01 | Department of Veterans Affairs | $32,573 | IGF::OT::IGF ARMORED CAR SERVICES FOR THE BEDFORD VAMC, BASE YEAR WITH 4 POTENTI |
| 2016-04-01 | Department of Homeland Security | $28,349 | IGF::OT::IGF ARMORED CAR SERVICES |
| 2018-07-01 | Department of Veterans Affairs | $25,854 | IGF::OT::IGF ARMORED CAR SERVICES FOR CENTRAL WESTERN MASSACHUSETTS VAMC BASE PL |
| 2018-10-05 | Department of Veterans Affairs | $24,550 | ARMORED CAR SERVICES FOR THE CANTEEN AND AGENT CASHIER |
| 2020-10-01 | Department of Veterans Affairs | $21,239 | VISN 9 – TVHS – CLINS 3001 – 3004 – OPTION 4 – ARMORED CAR SERVICE |
| 2018-07-01 | Department of Veterans Affairs | $18,758 | IGF::OT::IGF ARMORED CAR SERVICES PROVIDENCE, BASE YEAR WITH 4 POTENTIAL OPTION |
| 2019-10-06 | Department of Veterans Affairs | $17,361 | ARMORED CAR SERVICES FOR COATESVILLE VAMC – 5 YEAR IDIQ CONTRACT |
| 2016-10-01 | Department of Veterans Affairs | $17,337 | IGF::OT::IGF: ARMORED CAR SERVICES |
| 2019-03-01 | Department of Veterans Affairs | $17,234 | ARMORED CAR SERVICES |