LIVING GROUP LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$165,181
Primary AgencyDepartment of Defense
LIVING GROUP LLC has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 56.8% 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 | $165,181 | 7건 | Department of Defense | |
| FY2024 | $382,548 | 8건 | Department of Defense | |
| FY2023 | $1.1M | 20건 | Department of Defense | |
| FY2022 | $1.1M | 17건 | Department of Justice | |
| FY2021 | $406,538 | 11건 | Department of Defense | |
| FY2020 | $372,971 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-29 | Department of Justice | $330,504 | THE CONTRACTOR SHALL PROVIDE THE BUREAU OF ATF, D&C – COL FD – INDIANAPOLIS FO |
| 2023-09-05 | Department of Defense | $239,999 | OFFICE FURNITURE UNISON BUY PACKAGE: 1149649_01 |
| 2022-09-07 | Department of Defense | $225,087 | FURNITURE FOR BUILDING 1788 |
| 2020-09-22 | Department of Defense | $193,721 | OFFICE FURNITURE BLDG 316 |
| 2015-09-25 | Department of Homeland Security | $183,794 | OFFICE CHAIRS FOR ERO HQ |
| 2022-10-19 | General Services Administration | $151,970 | DEA – LAB – ELECTROSTATIC PAINTING AT 99 10TH AVENUE NEW YORK, NY 10011 NY6440ZZ |
| 2023-06-06 | General Services Administration | $141,567 | DOJ-ATR FORCED MOVE TO VARICK – K10293 AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0 |
| 2024-09-10 | Department of Defense | $121,042 | MILITARY PERSONNEL FLIGHT OFFICE FURNITURE |
| 2022-09-28 | Department of Justice | $109,980 | LIVING GROUP, LLS SHALL PROVIDE WORKSTATION SYSTEM AND LOOSE FURNITURE IN ACCORD |
| 2022-09-30 | Department of Justice | $102,413 | THE CONTRACTOR SHALL PROVIDE THE BUREAU OF ATF, D&C – NY FD – SYRACUSE FO FURNI |
| 2022-11-02 | General Services Administration | $97,110 | OFFICE RELOCATION |
| 2026-04-30 | Department of Health and Human Services | $77,739 | B141 OFFICE FURNITURE – SMITH |
| 2022-10-18 | General Services Administration | $74,949 | BROOKLYN IT MODIFICATION AT 225 CADMAN PLAZA EAST |
| 2021-09-25 | Department of Defense | $74,847 | OFFICE FURNITURE FOR BLDG 3200 AT SEYMOUR JOHNSON AFB. |
| 2021-06-15 | Department of Defense | $70,910 | SYSTEM FURNITURE FOR AVIATION OGDEN |
| 2024-09-10 | Department of Defense | $66,731 | PURCHASE OF FURNITURE ITEMS NEEDED FOR MULTIPLE AGENCY (IPPW, SAPR, AND EO) OFFI |
| 2020-09-14 | Department of Health and Human Services | $66,377 | FURNITURE SOLUTION FOR FT. LAUDERDALE, FLORIDA |
| 2021-08-26 | General Services Administration | $64,893 | EO14042: COVID-19 PROTOCALS FOR FEDERAL CONTRACTORS |
| 2020-07-09 | Department of Defense | $61,413 | N4215801019581 |
| 2024-04-15 | Department of Defense | $57,465 | BULK FURNITURE BUY WITH INSTALLATION AND REMOVAL. |