LINDSAY COMPANY Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$200,195
Primary AgencyDepartment of Defense
LINDSAY COMPANY has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 84.9% vs FY2021 Peak year was FY2021 ($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 |
|---|---|---|---|---|
| FY2022 | $200,195 | 4건 | Department of Defense | |
| FY2021 | $1.3M | 9건 | Department of Defense | |
| FY2020 | $466,087 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-06-28 | Department of Defense | $679,017 | REPLACE CONDENSATE LINES AND CONTROLS AT FORT DETRICK |
| 2020-09-21 | Department of Defense | $384,501 | ANC WATER INFILTRATION REPAIRS |
| 2021-09-28 | Department of Defense | $187,404 | JBMHH GREASE TRAPS, SEPTIC TANKS & OIL/WATER SEPARATOR CLEANING SERVICES |
| 2021-09-27 | Department of Defense | $185,696 | EXISTING CONDITIONS, DEMO |
| 2021-09-15 | Department of Defense | $159,739 | WOOD, PLASTICS AND COMPOSITES |
| 2022-02-02 | Department of Defense | $86,039 | ADMIN BLDG SKYLIGHT & WC WATER INFILT |
| 2022-04-01 | General Services Administration | $72,715 | RECURRING SERVICES 5107 LEESBURG PIKE FALLS CHURCH, VA 22041-3260 |
| 2020-09-30 | Department of Defense | $44,967 | INSTALL BATHROOM ADA COMPLIANT 7 STRIKE PLATES, BLDG 62, NDU |
| 2021-04-01 | General Services Administration | $43,316 | 47PD0821C0006 TITLE: SSA SKYLINE RECURRING SERVICES 2021-2022 LOCATION: ONE S |
| 2020-03-31 | General Services Administration | $36,619 | SSA SKYLINE TOWER FY20-21 RECURRING SERVICE |
| 2021-07-28 | Department of Defense | $34,879 | REPLACE TRACK LIGHT |
| 2022-08-29 | General Services Administration | $22,317 | SOLICITATION NO.: 47PD0822R0025 AWARD NO.: 47PD0822C0009 AWARD TITLE SKYLINE TOW |
| 2019-09-16 | General Services Administration | $21,251 | DAYTIME CLEANING SERVICES |
| 2023-03-31 | General Services Administration | $20,470 | EP-47PD0823C0003 CONTRACT #47PD0823C0003 SKYLINE TOWER END OF CY 2022 HVAC REPAI |
| 2021-12-20 | General Services Administration | $19,124 | LOCATION: 5107 LEESBURG PIKE FALLS CHURCH, VA 22041 WORK: SSA SKYLINE END OF Y |
| 2021-03-30 | Department of Defense | $16,643 | REPLACE FAA ROOF TOP WARNING LIGHTS. CLN 0001 REPLACE FAA LIGHT |
| 2021-09-07 | Department of Defense | $11,022 | CLN 0001 REMOVE FIRE HYDRANT |
| 2021-07-01 | General Services Administration | $10,949 | 47PD0421C0009 – SSA SKYLINE TOWER 4TH FLOOR LIEBERT REPAIR |