EQUINOX STRATEGIES LLC Federal Contracts — Government Award History
Total (All Time)$722,577
Latest FY$240,677
Primary AgencyDepartment of Defense
EQUINOX STRATEGIES LLC has received $722,577 in total federal contract awards
across 2 fiscal year(s). ▼ 50.1% vs FY2025 Peak year was FY2025 ($481,900).
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 |
|---|---|---|---|---|
| FY2026 | $240,677 | 4건 | Department of Defense | |
| FY2025 | $481,900 | 13건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-20 | Department of Defense | $178,124 | ET AUTOMATIC TAP TESTER IN ACCORDANCE WITH ITEM DESCRIPTION |
| 2025-09-11 | Department of Defense | $89,993 | DORM FURNITURE FOR SENDERO DORMS WITH ASSEMBLY AND INSTALLATION INCLUDED. |
| 2025-09-11 | Department of Defense | $76,147 | S2P2: OFFICE FURNITURE FOR H2F: W911S225U1691 |
| 2025-09-27 | Department of Defense | $46,377 | DORMITORY 6126/6127/6136/6137 FURNITURE PROCUREMENT, REMOVAL, AMD INSTALLATION |
| 2025-09-12 | Department of Defense | $42,320 | S2P2: OSCILLOSCOPE SOL W911S225U1809 |
| 2025-07-23 | Department of Defense | $41,960 | S2P2: OUTDOOR FURNITURE -SOLICITATION# W911S225U1001 |
| 2025-09-08 | Department of Defense | $38,913 | S2P2: PROJECTOR AND ICE MACHINE SOLICITATION # W911S225U1473 |
| 2025-09-05 | Department of Defense | $30,782 | S2P2: OFFICE FURNITURE SOL W911S225U1160 |
| 2026-01-02 | Department of Defense | $29,988 | S2P2: 4K FORKLIFT : W911S226U2293 |
| 2025-08-14 | Department of Defense | $27,405 | S2P2: ARMY HOUSING FURNITURE SOLICITATION W911S225U1181 |
| 2025-09-19 | Department of Defense | $25,738 | S2P2: LAWN MOWER – SOLICITATION# W911S225U1404 |
| 2026-03-02 | Department of Defense | $21,920 | S2P2: NITRILE GLOVES: W911S226U2540 |
| 2025-07-03 | Department of Defense | $20,839 | S2P2: COOKING EQUIPMENT: W911S225U0937 |
| 2025-07-15 | Department of Defense | $14,550 | N421585007C040 NIPPLE 4 X 6 INCH |
| 2025-09-29 | Department of Homeland Security | $13,726 | FLOORING UPDATE ON MAIN DECK OF UNIT STATION BELLINGHAM |
| 2025-07-17 | Department of Defense | $13,149 | S2P2: OFFICE FURNITURE SOLICITATION #W911S225U0964 |
| 2026-01-16 | Department of Defense | $10,645 | NOSSA FURNITURE REMOVAL |