HARTIGAN DELAWARE TEAM, LLC – JV Federal Contracts — Government Award History
Total (All Time)$22M
Latest FY$4M
Primary AgencyDepartment of Homeland Security
HARTIGAN DELAWARE TEAM, LLC – JV has received $22M in total federal contract awards
across 6 fiscal year(s). ▲ 60.0% vs FY2024 Peak year was FY2023 ($6M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $3.6M | 11건 | Department of Homeland Security | |
| FY2024 | $2.3M | 7건 | Department of Homeland Security | |
| FY2023 | $6.3M | 5건 | Department of Homeland Security | |
| FY2022 | $3.4M | 5건 | Department of Homeland Security | |
| FY2021 | $5.3M | 12건 | Department of Homeland Security | |
| FY2020 | $1.6M | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-05 | Department of Homeland Security | $4.0M | WATERFRONT REPAIRS USCG STATION OAK ISLAND OAK ISLAND, NC |
| 2021-11-09 | Department of Homeland Security | $1.6M | DESIGN/BUILD SERVICES FOR SUBSTATION 91 MODIFICATIONS AT USCG YARD, BALTIMORE, M |
| 2019-02-15 | Department of Homeland Security | $1.5M | HVAC ST. INIGOES, MD |
| 2025-05-12 | Department of Homeland Security | $1.4M | REPAIR BUILDING FOUNDATIONS AT U.S. COAST GUARD STATION EMERALD ISLE, NORTH CARO |
| 2021-08-17 | Department of Homeland Security | $1.3M | PFA IGE: $1,395,141 PSN 7929046, WATERFRONT REPAIRS AT STA EMERALD ISLE, NC OBJ |
| 2021-03-01 | Department of Veterans Affairs | $1.3M | STRUCTURAL REPAIRS TO CONCRETE FLOOR DECK BLDG. 137A |
| 2023-09-19 | Department of Homeland Security | $1.0M | METAL ROOF REPLACEMENT AT IDA LEWIS AUDITORIUM- TRACEN CAPE MAY |
| 2024-03-04 | Department of Homeland Security | $1.0M | REPAIR UPH HEADS IN STATION BUILDING AT STA MILFORD HAVEN, VA |
| 2022-08-22 | Department of Homeland Security | $974,734 | REPLACE FUEL SYSTEM @ STATION HATTERAS INLET, HATTERAS NC |
| 2025-09-08 | Department of Homeland Security | $899,431 | STA CRISFIELD – MAJOR M&R OF HVAC & PLUMBING SYSTEMS- PN 18821604 |
| 2023-09-21 | Department of Homeland Security | $795,125 | ASBESTOS AND LEAD-BASED PAINT REMEDIATION AT COAST GUARD EXCHANGE, RPFN 22 TRACE |
| 2021-06-09 | Department of Homeland Security | $669,004 | PSN 05-C02198, INSTALL LIFTING ANCHORS & TRENCH COVERS AT CG SEC DELAWARE BAY, P |
| 2024-05-29 | Department of Homeland Security | $608,697 | FACILITY REPAIRS AT ATON GARAGE AT ANT OAK ISLAND, PSN 24340230 |
| 2020-06-15 | Department of Homeland Security | $558,457 | C-POP RECONFIGURE ELECTRICAL SUBSTATION #15 |
| 2025-12-18 | Department of Homeland Security | $499,939 | INSTALL FLUID COOLER ON GROUND LOOP, EMERALD ISLE, NC. PN 28418958 |
| 2022-07-08 | Department of Homeland Security | $497,964 | REPLACE HANGER HEAT AIRSTA ATLANTIC CITY PN6763494. |
| 2021-03-03 | Department of Homeland Security | $483,975 | RESTORE ROOF, DINING HALL, BUILDING 209, USCG YORKTOWN, YORKTOWN, VA. |
| 2025-08-27 | Department of Homeland Security | $458,361 | LEAD PAINT AND ASBESTOS CONTAINING MATERIAL REMOVAL FROM BLDG. 58 IN ACCORDANCE |
| 2020-05-01 | Department of Homeland Security | $437,419 | TRACEN YORKTOWN M&R MAJOR POOL. |
| 2020-01-24 | Department of Homeland Security | $432,000 | P/N 10460292 REPLACE FIRE ALARM SYSTEM AT LAFAYETTE HALL, BUILDING 217, U.S. COA |