FORTIS NATIVE GROUP LLC Federal Contracts — Government Award History

Total (All Time)$22M
Latest FY$3M
Primary AgencyDepartment of Defense

FORTIS NATIVE GROUP LLC has received $22M in total federal contract awards
across 4 fiscal year(s). ▼ 60.5% vs FY2025 Peak year was FY2024 ($10M).
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

$2.6M 8건 Department of Defense
FY2025

$6.5M 12건 Department of Defense
FY2024

$9.8M 14건 Department of the Interior
FY2023

$3.5M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-05-08 Department of the Interior $2.9M ENVIRONMENTAL CONSULTING FOR ORPHAN WELLS PROGRAM OFFICE (OWPO)
2023-09-29 Department of Defense $2.4M PREVENTATIVE MAINTENANCE SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, E
2024-02-21 Department of Defense $2.0M PREVENTATIVE MAINTENANCE
2025-06-01 Department of Defense $1.5M BASE YEAR- RECURRING WORK HVAC SERVICES PHILADELPHIA AND MECHANICSBURG PA 6/1/20
2025-09-24 Department of Defense $1.5M 25-5F5 FACMAINT TO3 – TGMS AND FURNITURE SUPPORT – REPLACE THE EXISTING TOXIC GA
2024-06-01 General Services Administration $1.4M OPTION YEAR 4, FULL MAINTENANCE SERVICES FOR CENTRE PHASE V BUILDING, 4050 ALPHA
2024-01-09 Department of Transportation $1.3M SAN DIEGO-PACIFIC DESERT REGION CONSOLIDATED SERVICES
2024-01-04 Department of Transportation $1.2M SOUTHERN CALIFORNIA CONSOLIDATED SERVICES
2024-11-18 Department of Transportation $1.2M JANITORIAL SERVICES, SEATTLE ATCT
2025-12-08 Department of Defense $1.1M FUEL DISTRIBUTION AND TIRE REPAIR SERVICES
2023-06-20 Department of Defense $974,651 8(A) FACILITIES MASC FOR NAVFAC SW AOR
2025-01-17 Department of the Interior $915,700 REPAIR DRAINAGE AND GRADING ANDERSONVILLE NATIONAL CEMETERY, ANDERSONVILLE NATIO
2025-11-24 Department of Defense $908,838 MULTIPLE BOOM AND SCISSOR LIFTS. REQUIREMENTS FOR TELESCOPIC, HI-CAPACITY TELESC
2025-01-10 Department of Defense $721,634 STEAM CLEANING OF DUMPSTERS, EXHAUST HOODS, AND MUD TRAPS AT NAS LEMOORE.
2024-09-30 Department of Defense $323,955 FURNISH ALL INVESTIGATIONS, ENGINEERING, DESIGN, MATERIALS, EQUIPMENT, AND SUPER
2025-12-12 Department of Defense $229,568 ROTARY AND FINISHING MOWERS
2025-09-15 Department of Transportation $225,008 LA DISTRICT JANITORIAL SERVICES – DDH SSC, POC ATCT, MYT ATCT, SDM ATCT, SBA ATC
2025-12-04 Department of Defense $192,872 SKID STEER
2023-12-04 Department of Defense $185,282 FACILITY MAINTENANCE SERVICES
2025-09-01 Department of Defense $170,629 WI PEST CONTROL, OY1 RECURRING WORK