FAITH BUILDERS OF TAMPA BAY, INC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$570,920
Primary AgencyDepartment of Defense
FAITH BUILDERS OF TAMPA BAY, INC has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 28.3% vs FY2024 Peak year was FY2024 ($795,821).
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 |
|---|---|---|---|---|
| FY2025 | $570,920 | 4건 | Department of Defense | |
| FY2024 | $795,821 | 10건 | Department of Defense | |
| FY2023 | $576,835 | 6건 | Department of Defense | |
| FY2022 | $603,555 | 5건 | Department of Defense | |
| FY2021 | $57,411 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-12-26 | Department of Defense | $499,759 | 23-0066 – MAINTAIN PAINT MULTI |
| 2022-02-23 | Department of Defense | $498,931 | PKM – 19-0084 – PAINT MULTIPLE FACILITIES |
| 2025-02-10 | Department of Defense | $482,659 | PKC MAINTAIN PAINT MULTI 6 CES |
| 2023-03-20 | Department of Defense | $292,772 | PKC 210032 MAINTAIN PAINT MFAC |
| 2023-04-03 | Department of Defense | $118,213 | PKC – 19-8029, MARCENT PAINT MFAC |
| 2023-07-27 | Department of Defense | $89,460 | PKC 19-8030 USCENTCOM MULTI PAINT AND POWERWASH PROJECTS |
| 2024-07-08 | Department of Defense | $64,286 | PKC-POWER WASHING AND PAINT TURNSTILES 24-BP01 |
| 2024-01-16 | Department of Defense | $51,992 | PROTECTIVE COATINGS (PAINTING) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FO |
| 2024-09-26 | Department of Defense | $51,897 | PKC- SOCCENT CAMPUS PAINTING 24-BP03 |
| 2025-05-22 | Department of Defense | $38,213 | 25-BP04 SOW PAINT BLDGS 1043 AND 1039 DATED 27 FEB 2025 |
| 2024-09-30 | Department of Defense | $37,847 | PKC – PAINT REQ BLDG 54 CAT COMMAND POST- 24-BP04 |
| 2022-09-01 | Department of Defense | $33,133 | PKC – 19-8025 – PAINT EXTERIOR BLDG 306/306A AND WALLED MECHANICAL AREA |
| 2021-08-30 | Department of Defense | $31,663 | PKM – SOCOM PAINT 501, 501C, 143 |
| 2022-09-01 | Department of Defense | $29,338 | PKC – 19-8026 – SOCOM POWERWASH BUILDING 501, 5200 |
| 2025-07-29 | Department of Defense | $28,916 | SEE 25-BP05 UPDATED STATEMENT OF WORK (SOW) PAINT INTERIOR B565 DATED 25 JUNE 20 |
| 2023-07-25 | Department of Defense | $28,190 | PKC NVZR 19-8031 – JSOU FURNITURE PAINT PROJECT |
| 2024-02-26 | Department of Defense | $25,368 | PKC – 19-8037 – CENTCOM POWERWASH SIGNS |
| 2023-09-15 | Department of Defense | $25,100 | PKC – 19-8032 – CENTCOM BLDG 3072 INTERIOR PAINT |
| 2023-02-27 | Department of Defense | $23,100 | PKC 198027 PAINT WING COMMANDERS AREA AND WING CONFERENCE ROOM |
| 2022-08-08 | Department of Defense | $22,553 | PKC – 19-8024 – VARIOUS PRESSURE WASHING AND PAINTING TASKS (CENTCOM CAMPUS) |