FW SPECIALTIES, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$786,892
Primary AgencyDepartment of Defense
FW SPECIALTIES, LLC has received $3M in total federal contract awards
across 5 fiscal year(s). ▲ 86.2% vs FY2024 Peak year was FY2023 ($806,748).
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 | $786,892 | 7건 | Department of Defense | |
| FY2024 | $422,667 | 5건 | Department of Defense | |
| FY2023 | $806,748 | 5건 | Department of Defense | |
| FY2022 | $369,355 | 4건 | Department of Defense | |
| FY2021 | $590,937 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-08-19 | Department of Defense | $385,261 | EPOXY FOR BLDG 850 BAY G |
| 2024-10-14 | Department of Defense | $339,882 | PZIOC/IDIQ: B220 REPAIR FLOOR EPOXY PAINT BOOTHS 1-6 IN ACCORDANCE WITH THE ATTA |
| 2024-06-25 | Department of Defense | $321,432 | BUILDING 265 REPAIR FLOORING NORTHEAST BAY, INSTALL NEW EPOXY IN ACCORDANCE WITH |
| 2023-04-10 | Department of Defense | $292,317 | EPOXY FLOORING IN BLDG 265 WEST CENTER |
| 2018-07-06 | Department of Defense | $281,706 | BLDG 37 EPOXY FLOORING TASK ORDER |
| 2023-09-28 | Department of Defense | $232,968 | REPLACE AND FINISH GYM FLOORS IN BLDG 533 AND 520 |
| 2022-05-09 | Department of Defense | $205,428 | BLDG 265 SOUTH BAY FLOORING REPAIR WITH EPOXY |
| 2025-05-27 | Department of Defense | $187,568 | EPOXY FLOORING REPAIR AND INSTALLATION IDIQ. ALL BID BONDS SHALL BE FOR EACH IND |
| 2023-07-10 | Department of Defense | $179,974 | EPOXY FLOOR REPAIR BLDG 265 WEST BAY |
| 2022-04-13 | Department of Defense | $116,376 | EPOXY FLOORING REPAIR BLDG 850 BAY G SOUTH END. |
| 2021-09-27 | Department of Defense | $115,762 | EPOXY BUILDING 48 |
| 2025-05-05 | Department of Defense | $77,611 | EPOXY FLOORING REPAIR AND INSTALLATION IDIQ +ALL BID BONDS SHALL BE FOR EACH IND |
| 2025-03-24 | Department of Defense | $77,611 | EPOXY FLOORING REPAIR AND INSTALLATION IDIQ |
| 2025-02-03 | Department of Defense | $75,092 | PZIOC/IDIQ: BUILDING 509 REPAIR EPOXY FLOORING IN ACCORDANCE WITH THE ATTACHED S |
| 2023-06-26 | Department of Defense | $61,110 | EPOXY BLDG 843 BAY K NE |
| 2024-09-16 | Department of Defense | $60,363 | PZIOC/IDIQ: BUILDING 35 REPAIR EPOXY FLOORING IN ACCORDANCE WITH THE ATTACHED ST |
| 2023-07-17 | Department of Defense | $40,378 | EPOXY BLDG 843 BAY K DYNO |
| 2022-09-26 | Department of Defense | $34,483 | INTERIOR PAINT IN BLDG 1515 |
| 2021-08-02 | Department of Defense | $34,086 | EPOXY BLDG 365 WALKWAYS FLOORS 2 AND 3 |
| 2021-05-03 | Department of Defense | $33,832 | EPOXY REPAIR FOR BLDG 1780 FLOOR |