INDOFF, LLC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$934,941
Primary AgencyDepartment of Defense
INDOFF, LLC has received $8M in total federal contract awards
across 6 fiscal year(s). ▼ 60.1% vs FY2024 Peak year was FY2024 ($2M).
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 | $934,941 | 10건 | Department of Defense | |
| FY2024 | $2.3M | 22건 | Department of Defense | |
| FY2023 | $1.9M | 23건 | Department of Defense | |
| FY2022 | $981,705 | 22건 | Department of Defense | |
| FY2021 | $984,014 | 18건 | Department of Defense | |
| FY2020 | $1.0M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-03-27 | Department of Defense | $1.0M | FURNISHINGS: FT. CAVAZOS BLDG 29008 |
| 2023-04-04 | Department of Defense | $658,697 | FURNISHINGS: FT. STEWART MULTI BLDGS. |
| 2025-09-04 | Department of Defense | $448,825 | MICROWAVE/REFRIGERATOR COMBO |
| 2024-07-26 | Department of Defense | $405,647 | PRDS – LWN432SP115TW01 – SPEED QUEEN MEC |
| 2023-09-22 | Department of Defense | $362,580 | PRDS -MICROFRIDGE COMBINATION UNIT 3.0 R |
| 2020-07-24 | Department of Defense | $346,919 | FURNISHINGS: SCHOFIELD BLDG 1091 |
| 2020-08-24 | Department of Defense | $256,851 | FURNISHINGS: ANACOSTIA BOLLING BLDG. 417 |
| 2023-03-16 | Department of Defense | $217,600 | FURNISHINGS: FT. HOOD, CONVECTION MICROWAVES MULTI BUILDINGS |
| 2024-09-17 | Department of Defense | $216,003 | 2 DOOR FRIDGE WITH FREEZER ON TOP; FROSTFREE, ENERGY STAR; DIMENSIONS +/- 2INCHE |
| 2021-10-25 | Department of Defense | $211,965 | REFRIGERATORS |
| 2020-07-08 | Department of Defense | $201,857 | FURNISHINGS: NAS LEMOORE, CA, BLDG. 840 |
| 2022-09-06 | Department of Defense | $150,069 | STACKED WASHERS / DRYERS |
| 2025-08-01 | Department of Defense | $145,376 | REFRIGERATORS, MICROWAVES, INSTALLATION, TRASH REMOVAL AND OLD APPLIANCE REMOVAL |
| 2026-01-29 | Department of Defense | $127,418 | 51 EA LEFT HAND TABLES SEQUENCE POLY SEAT AND BACK – OVERSIZED K2 TABLET ARM 25 |
| 2022-05-04 | Department of Defense | $118,818 | DORMITORY REFRIGERATORS |
| 2021-09-24 | Department of Defense | $109,521 | FURNISHINGS: FT. GREELY BLDG. 662 |
| 2023-08-23 | Department of Defense | $101,850 | FURNISHINGS: APPLIANCES FOR FORT POLK BLDG. 4361 |
| 2023-03-24 | Department of Defense | $99,399 | FURNISHINGS: FT. RILEY BLDG 362 |
| 2024-09-27 | Department of Defense | $97,174 | UNISON BUY #1186447 TASK CHAIR |
| 2024-09-30 | Department of Defense | $96,168 | KITCHEN AND LAUNDRY APPLIANCES: REFRIGERATOR, WASHING MACHINE AND DOUBLE STACK |