MACCARONE PLUMBING INC Federal Contracts — Government Award History
Total (All Time)$641,864
Latest FY$49,602
Primary AgencyDepartment of Transportation
MACCARONE PLUMBING INC has received $641,864 in total federal contract awards
across 4 fiscal year(s). ▼ 84.8% vs FY2023 Peak year was FY2023 ($327,041).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $49,602 | 4건 | Department of Transportation | |
| FY2023 | $327,041 | 9건 | Department of Transportation | |
| FY2022 | $182,296 | 6건 | Department of Veterans Affairs | |
| FY2021 | $82,924 | 4건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-28 | Department of Transportation | $103,720 | FLAG POLE-AMPHITRITE FOUNTAIN RESTORATION |
| 2021-11-24 | Department of Veterans Affairs | $101,200 | EMERGENCY PLUMBING REPAIR BUILDING 15 |
| 2022-11-17 | Department of Transportation | $53,250 | UNDERGROUND STEAM LEAK AT PALMER HALL |
| 2023-08-18 | Department of Transportation | $44,000 | URGENT REPLACEMENT OF O’HARA HALL BASEMENT AIR CONDITIONING SYSTEM |
| 2023-09-13 | Department of Transportation | $41,200 | GIBBS HALL CATCH BASINS RESET CLEARING & TRACING AND BROOKS FIELD MAIN LINE REPL |
| 2020-12-16 | Department of Transportation | $25,553 | THIS URGENT REQUISITION IS FOR THE REPAIR OF THE WATER LEAK UNDER THE ROAD BETWE |
| 2021-09-29 | Department of Homeland Security | $25,371 | 18866796 STA SHINNECOCK REPAIR SEWAGE LIFT STATION |
| 2023-05-16 | Department of Transportation | $24,950 | URGENT REQUISITION TO REPAIR THE BROKEN WATER MAIN IN THE BOAT BAY OF YOCUM BUIL |
| 2022-05-26 | Department of Transportation | $23,900 | CIRCULATOR PUMP REPLACEMENT SCHUYLER OTIS BLAND LIBRARY |
| 2024-11-25 | Department of Transportation | $22,500 | WATER MAIN REPLACEMENT AT QUARTERS J AND TEHRANI HOUSE |
| 2023-09-29 | Department of Transportation | $19,996 | URGENT REPAIR OF CLEVELAND/ROGERS TWO (2) LOCHINVAR POWER FIN WATER HEATERS. MOD |
| 2026-05-27 | Department of Veterans Affairs | $19,000 | EMERGENCY FIRE WATER LINE REPAIRS BUILDING 200 LOADING DOCK AT NORTHPORT VA MEDI |
| 2022-06-28 | Department of Homeland Security | $16,962 | EAST HAMPTON HOUSING PUBLIC WATERMAIN INSTALLATION, SFO MORICHES, EAST HAMPTON, |
| 2021-07-15 | Department of Transportation | $16,500 | THIS REQUISITION IS FOR THE REPAIR AND INSTALLATION OF BACKFLOW PREVENTION DEVIC |
| 2022-05-23 | Department of Transportation | $16,500 | URGENT REPAIRS TO THE GEO THERMAL PIPING BY THE MEMORIAL CHAPEL |
| 2021-01-05 | Department of Transportation | $15,500 | THIS URGENT REPAIR IS FOR THE REPLACEMENT OF CPVC HOT WATER PIPING IN THE OHARA |
| 2023-03-08 | Department of Transportation | $15,175 | O’HARA GYMNASIUM WATER MAIN REPLACEMENT |
| 2023-04-13 | Department of Transportation | $14,600 | EJECTOR PUMP REPLACEMENT AT O’HARA INDOOR POOL. |
| 2023-12-27 | Department of Transportation | $13,500 | YOCUM EXTERIOR UNDERGROUND WASTE LINE REPAIR |
| 2024-06-04 | Department of Transportation | $12,800 | THIS REQUISITION IS FOR THE URGENT REPLACEMENT OF FIRE HYDRANT 25 BEHINND THE SE |