JABBOUR AGENCY AND TRANSPORTATION, LLC Federal Contracts — Government Award History
Total (All Time)$972,203
Latest FY$225,751
Primary AgencyDepartment of Defense
JABBOUR AGENCY AND TRANSPORTATION, LLC has received $972,203 in total federal contract awards
across 4 fiscal year(s). ▲ 33.2% vs FY2023 Peak year was FY2022 ($361,669).
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 |
|---|---|---|---|---|
| FY2024 | $225,751 | 5건 | Department of Defense | |
| FY2023 | $169,466 | 9건 | Department of Commerce | |
| FY2022 | $361,669 | 9건 | Department of Defense | |
| FY2021 | $215,316 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-07-06 | Department of Defense | $121,744 | GROCERIES IN SUPPORT OF 770TH TRANSPORTATION COMPANY AT22 09-23 JULY |
| 2021-01-06 | Department of Defense | $103,831 | USS COMSTOCK URGENT PROVISIONS |
| 2022-06-08 | Department of Defense | $83,637 | GROCERIES IN SUPPORT OF FSC 190TH EN BN ANNUAL TRAINING 2022, JUNE 11-25. |
| 2024-05-01 | Department of Defense | $58,106 | USS GEORGE WASHINGTON FOOD PROVISIONS IN CHILE |
| 2025-03-12 | Department of Defense | $54,749 | USS NORMANDY FOOD PROVISION |
| 2024-04-22 | Department of Defense | $51,800 | USS GEORGE WASHINGTON FOOD PROVISIONS |
| 2022-02-11 | Department of Defense | $48,066 | LOGISTICS AND LIFE SUPPORT SERVICES |
| 2024-03-13 | Department of Defense | $41,809 | LSV8 PANAMA CANAL VOYAGE |
| 2024-05-08 | Department of Defense | $40,867 | USS GEORGE WASHINGTON FOOD PROVISIONS IN CALLAO PERU. |
| 2023-03-22 | Department of Commerce | $38,186 | PROVIDE HUSBANDRY SERVICES TO THE NOAA SHIP NANCY FOSTER WHILE THE SHIP IS IN SA |
| 2022-06-08 | Department of Defense | $33,712 | GROCERIES IS SUPPORT OF FSC 130TH EN BN ANNUAL TRAINING 2022 |
| 2024-04-17 | Department of Defense | $33,169 | USS GEORGE WASHINGTON FOOD PROVISIONS |
| 2023-04-08 | Department of Defense | $31,065 | SUBGROUP 10 LOGISTICS SUPPORT |
| 2021-01-20 | Department of Defense | $29,702 | USS JAMES E WILLIAMS URGENT PROVISIONS |
| 2021-05-12 | Department of Defense | $24,843 | USS WICHITA PROVISIONS |
| 2022-11-02 | Department of Defense | $20,795 | 4558969757!LETTUCE, ROMAINE, FRESH, |
| 2023-03-10 | Department of Defense | $20,514 | 321 PLASTIC BOTTLE WATER, 600ML |
| 2021-10-29 | Department of Defense | $19,177 | USS DANIEL INOUYE SIK REQUIREMENTS |
| 2022-02-08 | Department of Defense | $19,124 | USS BILLINGS FOOD SERVICE |
| 2020-11-20 | Department of Defense | $17,959 | USS WILLIAM P LAWRENCE PROVISIONS |