KNOCK OUT-TRUJILLO SPECIAL COATINGS JV Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$781,826
Primary AgencyDepartment of Defense
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV has received $5M in total federal contract awards
across 5 fiscal year(s). ▼ 18.7% vs FY2024 Peak year was FY2023 ($1M).
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 | $781,826 | 22건 | Department of Defense | |
| FY2024 | $962,162 | 23건 | Department of Defense | |
| FY2023 | $1.1M | 26건 | Department of Defense | |
| FY2022 | $854,221 | 23건 | Department of Defense | |
| FY2021 | $892,151 | 22건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-31 | Department of Defense | $300,217 | THE 21ST CIVIL ENGINEERING SQUADRON (CES) AT PETERSON AFB (PAFB) AND CHEYENNE MO |
| 2021-04-06 | Department of Defense | $175,228 | TASK ORDER 0004 FOR PAVEMENT MARKING IDIQ CONTRACT AT USAF ACADEMY |
| 2025-06-16 | Department of Defense | $163,441 | PAINT TASK ORDER CMSFS #17 BEAST #16131 |
| 2023-03-08 | Department of Defense | $116,346 | USAFA PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ FA700021D0001 TASK ORDER 28 |
| 2024-06-03 | Department of Defense | $104,113 | PAINTING OF MULTIPLE AREAS AT CHEYENNE MOUNTAIN SPACE FORCE STATION TO INCLUDE B |
| 2024-03-29 | Department of Defense | $100,993 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ |
| 2023-08-22 | Department of Defense | $98,800 | PETERSON SPACE FORCE BASE PAINT TASK ORDER #30 |
| 2021-09-20 | Department of Defense | $98,522 | PAINT TO #12 |
| 2022-04-01 | Department of Defense | $85,005 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ. TASK ORDER 17 – 2022 EVEN YE |
| 2022-03-31 | Department of Defense | $81,555 | FACILITY SUSTAINMENT- SERVICE CONTRACT – PAVED SURFACE MARKING – TASK ORDER 15– |
| 2024-09-06 | Department of Defense | $79,692 | EPOXY FLOORING INSTALL FOR HANGAR 133 (AEROCLUB) AT PETERSON SPACE FORCE BASE, C |
| 2021-10-26 | Department of Defense | $76,684 | USAFA IDIQ TO 0008 PREP AND PAINT WORK: BLDG 2354, 2ND FL HALLWAYS REGISTRAR’S S |
| 2024-05-01 | Department of Defense | $72,834 | STRIPING OF MULTIPLE ROADS AND PARKING LOTS ON CHEYENNE MOUNTAIN SPACE FORCE STA |
| 2021-06-23 | Department of Defense | $70,754 | PAFB PAINT ORDER |
| 2023-05-18 | Department of Defense | $68,314 | CHEYENNE MOUNTAIN SPACE FORCE STATION PAINT TASK ORDER #10 |
| 2022-04-06 | Department of Defense | $63,336 | NEW PAINT FOR THE FLIGHT LINE RED CARPET AT PETERSON SPACE FORCE BASE IN COLORAD |
| 2021-05-03 | Department of Defense | $62,629 | TASK ORDER 0005 FOR PROTECTIVE COATING CONTRACT AT USAF ACADEMY |
| 2021-06-04 | Department of Defense | $60,095 | CMAFS PAINT ORDER |
| 2024-04-25 | Department of Defense | $60,017 | FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS TO44 |
| 2025-04-28 | Department of Defense | $59,260 | PROTECTIVE COATING CONTRACT TASK ORDER #47 POP: 28 APR 25 – 31 JUL 25 |