FELLOWES INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$777,397
Primary AgencyDepartment of Defense
FELLOWES INC has received $1M in total federal contract awards
across 2 fiscal year(s). ▲ 12.8% vs FY2023 Peak year was FY2024 ($777,397).
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 |
|---|---|---|---|---|
| FY2024 | $777,397 | 12건 | Department of Defense | |
| FY2023 | $689,404 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-18 | Department of Defense | $493,065 | OFFICE FURNITURE |
| 2022-09-21 | Department of Health and Human Services | $312,355 | TRENDWAY CORP:1107351 [22-003311] |
| 2024-05-02 | Department of Defense | $145,399 | PURCHASE AND INSTALLATION OF FURNITURE |
| 2024-02-08 | Department of Defense | $123,923 | FELLOWES, INC. OFFICE FURNITURE |
| 2023-08-17 | Department of Defense | $112,151 | INSTALLATION |
| 2024-04-12 | Department of Defense | $75,545 | PART NUMBER: TA3666B.S |
| 2024-03-14 | Department of Defense | $74,589 | PART # TRGFSMC32 |
| 2024-04-16 | Department of Defense | $73,886 | PURCHASE AND INSTALLATION OF BNM FURNITURE |
| 2024-03-20 | Department of Defense | $65,926 | INSTALLATION |
| 2025-03-31 | Department of Defense | $54,279 | THE REQUIREMENT INVOLVES PROCURING A FABRICATED WALL PANEL STRUCTURE TO FURNISH |
| 2024-04-04 | Department of Defense | $49,899 | LD2-80 |
| 2024-03-26 | Department of Defense | $47,521 | SERVICES |
| 2023-04-05 | Department of Defense | $41,010 | SIT-TO-STAND DESKS |
| 2024-03-18 | Department of Defense | $40,765 | PART NUMBER: JN245B |
| 2024-04-04 | Department of Defense | $33,726 | HDS723672 |
| 2023-09-28 | Department of Defense | $32,234 | MODEL NUMBER TA3666B.S |
| 2018-05-16 | Department of Health and Human Services | $27,149 | TIGF::CL::IGF TRENDWAY CORP:1107351 [18-004506] FURNITURE |
| 2024-08-20 | Department of Health and Human Services | $26,250 | DIS-ASSEMBLE AND REMOVAL OF 42 WORKSTATIONS |
| 2020-04-24 | Department of Health and Human Services | $25,004 | TRENDWAY CORP:1107351 [20-007328] RENOVATION OF BUILDING 61A TO ACCOMMODATE INC |
| 2024-02-23 | Department of Defense | $19,969 | P/N: INSTALLATION |