FILLMORE CONTRACTS, LLC Federal Contracts — Government Award History

Total (All Time)$6M
Latest FY$2M
Primary AgencyDepartment of Defense

FILLMORE CONTRACTS, LLC has received $6M in total federal contract awards
across 5 fiscal year(s). ▲ 7.9% vs FY2024 Peak year was FY2025 ($2M).
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

$1.7M 8건 Department of Defense
FY2024

$1.6M 14건 Department of Transportation
FY2023

$821,082 9건 Department of Defense
FY2022

$1.3M 19건 Department of Defense
FY2021

$462,297 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-09-16 Department of Defense $877,409 LANDING ZONE TREE REMOVAL SERVICES
2024-06-10 Department of Transportation $518,837 ROOMS, HALLWAYS AND STAIRWELLS ON ALL FLOORS TO BE REPAIRED IF NEEDED PREPPED FO
2020-09-09 Department of Commerce $400,000 HVAC REPLACEMENT BROWNSVILLE, TX WFO
2021-08-02 Department of Defense $322,870 DFMWR GROUNDS MAINTANANCE
2022-09-26 Department of Defense $300,724 133RD AIRLIFT WING MULTIPLE BUILDINGS INTERIOR WORK
2023-10-01 Department of Agriculture $281,250 GAOA 2023 GMNF TOILET REMOVALS AND INSTALLATION OF REPLACEMENTS IN CHITTENDEN BR
2025-05-27 Department of Defense $252,610 ADMIN BLDG AND Y&D ROOF REPLACEMENT.
2023-09-20 Department of Defense $227,735 HARRY S. TRUMAN PROJECT SECURITY FENCE AND LIGHTING UPGRADE.
2023-09-18 Department of Transportation $218,700 REPLACE THE ENTIRE ROOF OF QUARTERS K, INCLUDING HISTORIC ROOFING, FLAT ROOFS, B
2022-08-26 Department of the Interior $211,339 EPREF CONSTRUCTION, ROOF REPLACEMENT
2023-09-19 Department of the Interior $210,000 WARC ROOF REPLACEMENT
2024-09-26 Department of Defense $205,000 8510915179!CONSTRUCTION OF BUILDING 259
2024-10-30 Department of Transportation $200,000 ZAB GROUNDSKEEPING SERVICES
2025-09-18 Department of Defense $186,000 REPLACE CARPET AT MAFS AND BLDG 226
2022-02-10 Department of the Interior $108,680 PAINT ALL SAN SIMON SCHOOL BUILDINGS
2024-09-03 Department of Agriculture $100,538 GAOA HAPGOOD POND BATHHOUSE MAINTENANCE. AMENDMENT 01, RESCHEDULING SITE VISIT.
2022-06-29 Department of Agriculture $94,503 HIAWATHA NF SAINT IGNACE RANGER DISTRICT OFFICE WINDOW REPLACEMENTS
2021-10-01 Department of the Interior $91,960 MO-BIG MUDDY-TRAIL RESURFACING
2024-07-08 Department of Agriculture $79,263 GREENBRIER RANGER STATION OFFICE IMPROVEMENTS
2021-12-16 Department of Defense $79,108 KP/MESS SERVICES FOR BASE YEAR, WITH 4 OPTION PERIODS DURING DRILL WEEKENDS UP T