GOVERNMENT MLO SUPPLIES USA INC Federal Contracts — Government Award History
Total (All Time)$676,451
Latest FY$131,236
Primary AgencySocial Security Administration
GOVERNMENT MLO SUPPLIES USA INC has received $676,451 in total federal contract awards
across 5 fiscal year(s). ▲ 110.6% vs FY2024 Peak year was FY2019 ($250,407).
Primary awarding agency: Social Security Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $131,236 | 6건 | Social Security Administration | |
| FY2024 | $62,330 | 3건 | Social Security Administration | |
| FY2023 | $74,320 | 3건 | Department of Veterans Affairs | |
| FY2022 | $158,157 | 7건 | Department of Health and Human Services | |
| FY2019 | $250,407 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-03-04 | Department of Defense | $136,175 | ROCK SALT |
| 2019-07-01 | Department of Defense | $87,600 | ROAD SALT, BULK |
| 2021-01-31 | Department of the Interior | $49,605 | NCA – 2021 SNOW EMERGENCY #1 |
| 2025-04-04 | Social Security Administration | $47,094 | PROCUREMENT FOR 600 TONS OF SODIUM CHLORIDE FOR SSA HQ. |
| 2022-11-14 | Department of Veterans Affairs | $46,370 | BULK SALT AND BAGGED ICE MELT |
| 2026-02-01 | Department of Veterans Affairs | $39,960 | BULK ROAD ROCK SALT |
| 2022-06-22 | Department of Health and Human Services | $37,060 | WO#2022285955 ID#19437/QUICKDRAW WATER HEATER MODEL 330 L 250 A QSD 1 15PSI PVI |
| 2021-12-03 | Department of Justice | $33,600 | FY22 P1 BULK ROAD SALT |
| 2022-05-06 | Department of Health and Human Services | $32,045 | WO# W2021209568 ID# 18782THRUSH. SERIES HPV (FORMALLY DSV) HOT-PAK THRUSH WATER |
| 2024-09-11 | Social Security Administration | $31,600 | PURCHASE ORDER TO PROCURE 400 TONS OF SODIUM CHLORIDE FOR USE AT SSA HEADQUARTER |
| 2020-03-12 | Department of the Interior | $27,386 | ROCK CREEK PARK BULK ROAD SALT DELIVERY ORDER FY20 |
| 2019-09-03 | Department of the Interior | $26,632 | ROCK CREEK PARK REPLENISH ROAD SALT DELIVERY ORDER TO GEORGE WASHINGTON MEMORIAL |
| 2025-01-15 | Department of Health and Human Services | $22,742 | BLDG 14B WO#M31513500/MDI FLOAT SWITCH |
| 2022-08-02 | Department of Health and Human Services | $19,805 | 2022291045/20046 WHEEL YORK SERIAL TBYM380130 |
| 2024-04-30 | Department of Health and Human Services | $18,980 | WO#M30826875R31-11104RED LINE11104 HIGH PERFORMANCE MOTOR OIL 1 GAL |
| 2024-11-06 | Department of Health and Human Services | $18,550 | WO# M31131676 / BLDG 5 // WEINMAN 4L2-200P24-Y2 |
| 2025-12-30 | Department of Defense | $18,333 | S2P2: ROAD SALT SOLICITATION# W911S226U2286 |
| 2022-10-31 | Department of Health and Human Services | $17,250 | WO/2022302543/20704/PHOENIX 250 MAX – LGR |
| 2025-07-22 | Department of Health and Human Services | $15,300 | M32238018/BLDG 13- G-1100 GUARDIAN G-1100 EYE WASHFAUCETS MTD EYEFAUCET MOUNTED |
| 2018-01-29 | Department of the Interior | $15,291 | IGF::OT::IGF ROAD SALT NATIONAL MALL AND MEMORIAL PARKS |