JOSE ERNESTO SALAZAR, LLC Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$2M
Primary AgencyDepartment of Homeland Security
JOSE ERNESTO SALAZAR, LLC has received $16M in total federal contract awards
across 3 fiscal year(s). ▼ 82.1% vs FY2022 Peak year was FY2022 ($9M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $1.7M | 3건 | Department of Homeland Security | |
| FY2022 | $9.2M | 6건 | Department of Homeland Security | |
| FY2021 | $4.7M | 26건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-09-30 | Department of Homeland Security | $8.8M | IGF::CT::IGF JANITORIAL AND GROUNDS MAINTENANCE |
| 2020-02-28 | Department of Homeland Security | $5.5M | EL PASO MODULAR JANITORIAL AND GROUNDS MAINTENANCE |
| 2022-04-01 | Department of Homeland Security | $4.0M | JANITORIAL, GROUNDS AND PEST CONTROL |
| 2022-04-01 | Department of Homeland Security | $3.9M | JANITORIAL AND GROUNDS KEEPING SERVICES |
| 2021-08-31 | Department of Homeland Security | $1.5M | JANITORIAL AND GROUND MAINTENANCE |
| 2021-12-16 | Department of Homeland Security | $983,470 | JANITORIAL AND GROUNDS MAINTENANCE |
| 2018-07-22 | Department of Homeland Security | $945,090 | JANITORIAL AND GROUNDS MAINTENANCE |
| 2018-04-11 | Department of Homeland Security | $877,626 | IGF::OT::IGF – JANITORIAL SERVICES FOR THE CANINE CENTER IN EL PASO, TEXAS FOR T |
| 2021-05-01 | Department of Homeland Security | $755,100 | JANITORIAL AND GROUNDS MAINTENANCE |
| 2023-04-01 | Department of Homeland Security | $711,370 | JANITORIAL BRIDGE |
| 2023-04-01 | Department of Homeland Security | $686,980 | JANITORIAL BRIDGE |
| 2021-08-16 | Department of Defense | $459,334 | IMPROVE PERIMETER FENCE |
| 2021-05-01 | Department of Homeland Security | $458,975 | JANITORIAL AND GROUNDS MAINTENANCE |
| 2021-06-01 | General Services Administration | $293,684 | COVID ROUTINE DISINFECTION OF FREQUENTLY-TOUCHED SURFACES |
| 2017-04-01 | Department of Homeland Security | $269,364 | IGF::CT::IGF JANITORIAL AND GROUNDS MAINTENANCE |
| 2021-07-22 | Department of Homeland Security | $268,231 | JANITORIAL AND GROUNDS MAINTENANCE |
| 2020-04-01 | Department of Homeland Security | $267,976 | DEL RIO AND UVALDE AIR AND MARINE FACILITY SERVICES |
| 2023-04-20 | Department of Homeland Security | $256,700 | MIGRANT SNACKS |
| 2021-09-20 | Department of Homeland Security | $235,546 | MIGRANT SNACKS |
| 2019-06-06 | Department of Homeland Security | $206,322 | SNACKS FOR SOFT SIDE FACILITY |