LORRAINE A TERRELL Federal Contracts — Government Award History
Total (All Time)$282,431
Latest FY$132,071
Primary AgencyDepartment of Health and Human Services
LORRAINE A TERRELL has received $282,431 in total federal contract awards
across 3 fiscal year(s). ▲ 52.3% vs FY2022 Peak year was FY2023 ($132,071).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $132,071 | 4건 | Department of Health and Human Services | |
| FY2022 | $86,712 | 5건 | Department of the Interior | |
| FY2021 | $63,649 | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-30 | Department of Health and Human Services | $85,395 | DIGITAL DISPLAY GALAXY OUTDOOR ELECTRONIC 42,903.00 MESSAGE CENTER |
| 2022-03-28 | Department of the Interior | $30,888 | SEWER PIPE REPAIR |
| 2021-06-14 | Department of the Interior | $28,702 | REPLACE AND INSTALL LED LIGHTING |
| 2020-03-12 | Department of Health and Human Services | $20,493 | DIGITAL OUTDOOR DISPLAY COVID-19 – FACILITY ALERT: INCIDENT COMMAND ACTIVATION, |
| 2021-02-25 | Department of Health and Human Services | $19,785 | CSU FY-2021 CH-MAINT PRIORITY C PORTABLE TOILET RENTAL |
| 2023-06-07 | Department of Health and Human Services | $19,636 | FIRE HYDRANT REPLACEMENT |
| 2022-04-04 | Department of Health and Human Services | $19,239 | TOILET RENTAL SERVICES FOR COVID-19 MASS VACCINATION EVENTS. |
| 2024-02-20 | Department of Health and Human Services | $19,080 | FY2024 – CCHCF HEALTH PROMOTION PRIORITY TYPE D BUYER KEN PARRISH VENDOR SPEEDY |
| 2021-03-18 | Department of Health and Human Services | $15,162 | CCHCF – FY2021 CHINLE HEALTH PROMOTION PRIORITY TYPE C BUYER KEN PARRISH VENDOR |
| 2019-07-18 | Department of Health and Human Services | $14,880 | DIGITAL OUTDOOR DISPLAY HEALTH PROMOTIONS |
| 2023-07-27 | Department of Health and Human Services | $14,627 | FY23 DIGITAL BILLBOARD RENTAL |
| 2020-09-25 | Department of the Interior | $13,872 | PLAYGROUND INSTALL NEW SHADE BREADSPRING |
| 2021-10-18 | Department of Health and Human Services | $13,476 | KAYENTA HEALTH CENTER ICS PORTA POTTY RENTAL SERVICES, COVID-19. |
| 2017-03-24 | Department of Health and Human Services | $12,875 | IGF::OT::IGF |
| 2022-01-31 | Department of the Interior | $12,508 | PORTABLE TOILET RENTAL FOR BIA, DOT, CHINLE AGENCY, CHINLE, AZ |
| 2023-02-07 | Department of the Interior | $12,413 | PORTABLE TOILET SERVICES FOR BIA, CHINLE TRANSPORTATION |
| 2022-08-03 | Department of Health and Human Services | $10,600 | FY22 CCHCF HP HEALTH PROMOTION ELECTRONIC DISPLAY |