H&S RESOURCES CORPORATION Federal Contracts — Government Award History
Total (All Time)$53M
Latest FY$2M
Primary AgencyDepartment of Defense
H&S RESOURCES CORPORATION has received $53M in total federal contract awards
across 8 fiscal year(s). ▲ 37.2% vs FY2022 Peak year was FY2015 ($17M).
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 |
|---|---|---|---|---|
| FY2023 | $1.8M | 4건 | Department of Defense | |
| FY2022 | $1.3M | 5건 | Department of Defense | |
| FY2021 | $1.8M | 24건 | Department of Defense | |
| FY2020 | $1.1M | 3건 | General Services Administration | |
| FY2019 | $1.4M | 3건 | Department of Defense | |
| FY2018 | $13.7M | 3건 | Department of Defense | |
| FY2016 | $14.5M | 4건 | General Services Administration | |
| FY2015 | $17.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-07-09 | Department of Defense | $11.1M | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES AT JOHN H. KERR RESERVOIR PROJE |
| 2016-05-01 | General Services Administration | $10.9M | IGF::OT::IGF JANITORIAL AND O&M SERVICES FOR KNOXVILLE/GREENEVILLE TN. |
| 2018-06-18 | Department of Defense | $7.0M | 8505526209!CONUS GOCO STORAGE SERVICES |
| 2014-10-10 | Department of Defense | $4.3M | IGF::OT::IGF NEW BASE CONTRACT |
| 2018-03-17 | Department of Defense | $3.7M | IGF::OT::IGF MUNICIPAL SERVICES TO INCLUDE JANITORIAL, GROUNDS MAINTENANCE, PEST |
| 2018-07-01 | Department of Defense | $3.0M | IGF::OT::IGF 81ST RD MUNICIPAL SERVICES, TN |
| 2012-08-30 | Department of Defense | $2.4M | BASE YEAR – BASEWIDE CLEANING |
| 2015-09-15 | Department of Homeland Security | $1.6M | IGF::OT::IGF P/N 4119875, MAJOR M&R OF BUILDING EXTERIORS OF MULTIPLE BUILDINGS |
| 2016-08-30 | Department of Defense | $1.5M | IGF::OT::IGF ELECTRONIC MAINTENANCE REPAIR SERVICE |
| 2016-05-01 | General Services Administration | $1.1M | IGF::OT::IGF THIS IS NEW CONTRACT FOR OPERATIONS AND MAINTENANCE IN GREENVILLE, |
| 2019-05-19 | Department of Defense | $982,028 | 81ST RD MUNICIPAL SERVICES, KY |
| 2013-07-23 | Department of Homeland Security | $922,778 | IGF::OT::IGF $718,346.41 JUL 09 5059841 CRANE RAIL #5 -TRACK REPAIRS |
| 2013-09-29 | Department of Labor | $912,103 | MULTI-FUNCTIONAL SERVICES CONTRACT FOR MOVING SERVICES AND CONFERENCE ROOM SUPPO |
| 2023-03-14 | Department of Defense | $904,668 | FUND THE 7TH OPTION PERIOD |
| 2022-04-01 | Department of Defense | $901,118 | FUND THE 6TH OPTION PERIOD PERIOD |
| 2021-03-25 | Department of Defense | $896,859 | FUND THE 5TH OPTION PERIOD RECURRING SERVICES |
| 2016-09-29 | Department of Labor | $875,106 | IGF::OT::IGF CONFERENCE/MOVING SERVICES TASK ORDER – OPTION YEAR FOUR |
| 2014-07-15 | Department of Homeland Security | $788,572 | IGF::OT::IGF CPOP REPAIR WALL, CONCRETE, AND SINKHOLE SHIPLIFT WORK AREA IGCE |
| 2019-10-01 | General Services Administration | $739,551 | 10 YEAR O&M AWARD FOR O&M SERVICES IN MOBILE AL JOHN A CAMPBELL MOBILE FBCT NE |
| 2014-09-03 | Department of Labor | $680,071 | MOVING AND CONFERENCE ROOM SERVICES IGF::OT::IGF |