GIVING TREE CAPITAL, LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$2M
Primary AgencyDepartment of the Interior
GIVING TREE CAPITAL, LLC has received $8M in total federal contract awards
across 3 fiscal year(s). ▼ 50.1% vs FY2025 Peak year was FY2025 ($4M).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.9M | 14건 | Department of the Interior | |
| FY2025 | $3.8M | 16건 | Department of the Interior | |
| FY2024 | $2.3M | 19건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-25 | Department of the Interior | $1.0M | VIEQUES NWR- ROAD FILL MATERIAL |
| 2025-08-08 | Department of the Interior | $1.0M | PR-VIEQUES NWR-PRIORITY ROADS REHAB |
| 2024-09-30 | Department of State | $799,324 | FLEXBASE MATERIAL LRG |
| 2026-03-02 | Department of the Interior | $560,043 | NV-STILLWATER NWRC-HUNTER RD GRAVEL PROJ |
| 2025-06-04 | Department of Defense | $538,957 | DELIVER 4,700 TONS OF ASPHALT AND APPLY 20,700 SQUARE FEET OF PRIME COAT |
| 2024-07-11 | Department of the Interior | $495,040 | FOR THE PURCHASE AND DELIVERY OF ROADWAY SURFACE MATERIALS FOR THE REHABILITATIO |
| 2026-05-21 | Department of the Interior | $426,203 | FL-LWR SUWANNEE NWR-HEAVY EQUIP RENTAL EO 14395 COMPLIANT |
| 2026-02-04 | Department of Defense | $250,828 | THIS REQUIREMENT IS FOR SUPPLY AND DELIVERY OF 9,419 TONS OF WASHED ASTM C144 MO |
| 2025-06-12 | Department of the Interior | $209,300 | GRAVEL BASE MATERIAL STOCKPILE |
| 2025-06-05 | Department of Defense | $194,800 | S2P2 1 1/4 INCH CRUSHED BASE GRAVEL SOLICITATION# W911S225U0784 |
| 2025-12-23 | Department of Defense | $182,940 | S2P2: ROCK SOLICITATION# W911S226U2292 |
| 2025-08-25 | Department of Defense | $169,750 | PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DA |
| 2024-08-29 | Department of the Interior | $168,449 | FL LAKE WOODRUFF NWR REHAB IMPOUNDMENT |
| 2025-04-22 | Department of Defense | $154,500 | 823 RHS BERM SAND MATERIAL |
| 2025-09-05 | Department of the Interior | $149,872 | NM BITTER LAKE NWR – GRAVEL PURCHASE AND DELIVERY |
| 2024-05-16 | Department of the Interior | $149,250 | SUPPLY, HAUL AND DELIVER 5,000 TONS OF FL DOT LIMESTONE BASE BIG CYPRESS NATIONA |
| 2024-07-13 | Department of Defense | $113,354 | #304 GRAVEL |
| 2026-01-07 | Department of Defense | $101,000 | S2P2: BULK CEMENT: W911S226U2260 |
| 2024-01-12 | Department of Veterans Affairs | $97,400 | TRASH COMPACTOR |
| 2025-08-19 | Department of Defense | $95,440 | TYPE A BASE COURSE AND RAILROAD BALLAST |