ISONIC CORP Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
ISONIC CORP has received $2M in total federal contract awards
across 2 fiscal year(s). ▲ 127.6% vs FY2024 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.5M | 4건 | Department of Veterans Affairs | |
| FY2024 | $648,998 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-06-05 | Department of Veterans Affairs | $2.5M | TO PROVIDE MAINTENANCE AND REPAIR SERVICES ON THE FACILITY’S COOLING TOWER SYSTE |
| 2024-11-01 | Department of Veterans Affairs | $598,239 | COOLING TOWERS MAINTENANCE AND REPAIR SERVICES |
| 2025-06-01 | Department of Veterans Affairs | $503,095 | PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS |
| 2024-10-01 | Department of Veterans Affairs | $363,990 | PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS | 6-MONTH TASK ORDER | EF |
| 2024-06-26 | Department of Veterans Affairs | $298,249 | REPLACE SELF CLOSING DOORS AT MICU AND CCU – BB 672-24-123 |
| 2024-01-01 | Department of Veterans Affairs | $189,958 | PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS | EFFECTIVE JANUARY 1, 2 |
| 2024-07-26 | Department of Defense | $76,413 | BASE PERIOD – ASP GREEN AREA MAINTENANCE |
| 2021-05-01 | Department of Veterans Affairs | $66,700 | WASTE MANAGEMENT SERVICES – PRNC. |
| 2026-06-01 | Department of Veterans Affairs | $56,906 | PUERTO RICO NATIONAL CEMETERY GROUNDS MAINTENANCE SVCS 1 MONTH BRIDGE CONTRACT |
| 2020-04-01 | Department of Veterans Affairs | $53,450 | 1-YEAR WASTE MANAGEMENT SERVICES – 4/1/20 – 3/31/21. |
| 2023-04-01 | Department of Veterans Affairs | $48,200 | EXHAUST HOODS AND DUCTWORK CLEANING SERVICES |
| 2024-08-19 | Department of Veterans Affairs | $33,474 | REPLACEMENT OF THE REAR END, BATTERY SYSTEM, VEHICLE RESTORATION, AND COMPLETE P |
| 2022-09-28 | Department of Veterans Affairs | $24,915 | GENERATOR MAINTENANCE SERVICES. |
| 2024-07-01 | Department of Veterans Affairs | $23,340 | WASTE MANAGEMENT SERVICE FOR THE MOROVIS NATIONAL CEMETERY. |
| 2019-01-04 | Department of Veterans Affairs | $19,515 | ELEVATORS INSPECTION AND CERTIFICATION AT THE VACHS SAN JUAN PR. |
| 2021-08-13 | Department of Veterans Affairs | $16,910 | FY21 – STATION – CONSTRUCTION VA LAUNDRY ROOF REPAIRS PROJECT LOCATION: VA CARIB |
| 2024-03-01 | Department of Veterans Affairs | $15,300 | ELEVATORS INSPECTIONS AND CERTIFICATIONS |
| 2024-06-24 | Department of Veterans Affairs | $12,264 | PUERTO RICO NATIONAL CEMETERY TOP SOIL CONTRACT |
| 2025-08-01 | Department of Veterans Affairs | $11,932 | TO PERFORM THE REPLACEMENT OF OIL SEALS, COOLANT AND MOTOR OIL AND GENERAL MAINT |