HOFFMAN TECHNOLOGIES INCORPORATED Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$112,084
Primary AgencyDepartment of Defense
HOFFMAN TECHNOLOGIES INCORPORATED has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 65.0% vs FY2024 Peak year was FY2023 ($1M).
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 | $112,084 | 3건 | Department of Defense | |
| FY2024 | $320,428 | 6건 | Department of the Interior | |
| FY2023 | $1.2M | 15건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-19 | Department of the Interior | $366,173 | COMMERCIAL CAFETERIA EQUIPMENT |
| 2023-09-13 | Department of the Interior | $171,364 | REMOVAL AND INSTALL OF KITCHEN EQUIPMENT FOR SAN SIMON SCHOOL |
| 2023-08-22 | Department of the Interior | $162,956 | CLASSROOM FURNITURE FOR BIE FT. WINGATE ELEMENTARY SCHOOL |
| 2024-06-11 | Department of the Interior | $133,742 | FOOD SERVICE SERVINGLINE |
| 2023-06-21 | Department of the Interior | $125,908 | PURCHASE CAFETERIA EQUIPMENT FOR RIS |
| 2026-03-03 | Department of the Interior | $79,670 | KITCHEN EQUIPMENT |
| 2024-06-07 | Department of the Interior | $79,062 | OFFICE SUPPLIES |
| 2023-07-18 | Department of the Interior | $77,253 | COLD FOOD COUNTER FOR FORT WINGATE ELEMENTARY SCHOOL |
| 2025-09-24 | Department of Defense | $75,018 | KITCHEN EQUIPMENT TO SUPPORT 69TH TROOP CMD AND 635TH RSG IN TROOP FEEDING MISSI |
| 2023-06-22 | Department of the Interior | $73,761 | COMMERCIAL KITCHEN APPLIANCES – OJIBWA INDIAN SCHOOL |
| 2023-06-14 | Department of Health and Human Services | $67,187 | CSU – FY2023 PHC-IRM PRIORITY D VARIOUS DEPARTMENT TONER SUPPLIES |
| 2023-04-18 | Department of Health and Human Services | $60,898 | NNMC-PROCUREMENT OF LG SMART TV-HEALTHCARE |
| 2024-07-22 | Department of Defense | $55,122 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF DINING FACILITY EQUIPME |
| 2023-06-14 | Department of the Interior | $30,418 | COMPUTER DESK, CROWNPOINT COMMUNITY SCHOOL |
| 2024-07-26 | Department of Health and Human Services | $26,271 | RESIDENTIAL WASHERS AND DRYERS FOR INSCRIPTION HOUSE HEALTH CENTER |
| 2022-04-29 | Department of the Interior | $24,764 | BAKING EQUIPMENT WINGATE ELEMENTARY |
| 2022-12-06 | Department of the Interior | $24,170 | CLASSROOM AND TEACHER SUPPLIES (LTB-A) |
| 2022-09-07 | Department of the Interior | $21,218 | OFFICE SUPPLIES_ADD NAVAJO |
| 2025-05-01 | Department of Defense | $18,540 | S2P2: KITCHEN EQUIPMENT. SOLICITATION #W911S225U0607 |
| 2025-07-22 | Department of the Interior | $18,526 | OFFICE FURNITURE FOR TUBA CITY BOARDING SCHOOL |