MADISON SERVICES, INC Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$296,477
Primary AgencyDepartment of Defense

MADISON SERVICES, INC has received $2M in total federal contract awards
across 5 fiscal year(s). ▲ 12.3% vs FY2024 Peak year was FY2023 ($569,355).
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

$296,477 3건 Department of Defense
FY2024

$263,960 3건 Department of Defense
FY2023

$569,355 13건 Department of Defense
FY2022

$420,878 11건 General Services Administration
FY2021

$371,892 13건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-12-01 General Services Administration $367,962 O&M SERVICES AT JACKMAN LPOE AND COBURN GORE LPOE IN MAINE.
2024-06-28 Department of Defense $213,845 WRIGHT PATMAN MOWING SERVICE, TASK ORDER NO. 0001
2025-06-28 Department of Defense $191,641 PW WP TASK ORDER MOWING SERVICES
2023-06-05 Department of Defense $174,865 MOWING SERVICES – WRIGHT PATMAN. PERIOD OF PERFORMANCE: 05 JUNE 2023 – 04 JUNE 2
2021-05-26 Department of Defense $134,924 MOWING SERVICES FOR WRIGHT PATMAN, PINEY WOODS REGION. PERIOD OF PERFORMANCE FOR
2021-10-01 General Services Administration $133,361 INDOOR FIRING RANGE MAINTENANCE FOR MONTANA LAND PORTS OF ENTRY: PIEGAN, RAYMOND
2020-06-05 Department of Defense $122,099 MOWING SERVICES AT WRIGHT PATMAN LAKE, TASK ORDER 0003 FOR 144,494.41. POP 5 JUN
2019-06-13 Department of Defense $121,760 INITIAL TASK ORDER FOR MOWING SERVICES AT WRIGHT PATMAN LAKE
2022-06-05 Department of Defense $106,769 PW WP MOWING TASK ORDER
2022-10-01 General Services Administration $104,843 INDOOR FIRING RANGE CLEANING AND MAINTENANCE AT THE SWEETGRASS, PIEGAN AND RAYMO
2025-04-04 General Services Administration $84,287 BOOTH REPAIR AT JACKMAN LPOE.
2022-11-28 General Services Administration $66,607 ASPHALT AND CRACK SEALING – IDL 246 DAYS ADDITIONAL SERVICES NOVEMBER 28, 2022 T
2023-03-01 Department of Defense $63,335 MOWING SEVICES TASK ORDER
2022-04-05 Department of Defense $41,390 MOWING SERVICES FOR WRIGHT PATMAN, PINEY WOODS REGION. PERIOD OF PERFORMANCE FOR
2024-07-10 General Services Administration $39,254 BASELINE WATER TESTING FOR JACKMAN AND COBURN GORE BUILDINGS IN MAINE.
2020-12-01 General Services Administration $36,207 PIEGAN, MT LPOE WATER TREATMENT PUMP FAILURE 90 DAYS TASK ORDER #47PJ0021F0047 F
2020-09-01 General Services Administration $33,941 PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS AND SUPERVISION TO PERFORM DAI
2021-01-15 General Services Administration $29,578 WATER HEATER REPLACEMENT PIEGAN LPOE 5023 HWY 89 NORTH BABB, MT 59411
2020-10-23 General Services Administration $28,972 RAYMOND, MT LPOE GATE REPAIR 90 DAYS THE FOLLOWING ITEMS ARE HEREBY INCORPORATED
2023-01-09 General Services Administration $27,181 RESIDENCES 3 AND 4 SEPTIC LINE REPLACEMENT AT THE US LAND PORT OF ENTRY, STATE R