MARQUIS SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs
MARQUIS SOLUTIONS LLC has received $6M in total federal contract awards
across 4 fiscal year(s). ▲ 184.7% vs FY2022 Peak year was FY2023 ($3M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.5M | 7건 | Department of Veterans Affairs | |
| FY2022 | $895,452 | 8건 | Department of Veterans Affairs | |
| FY2021 | $2.4M | 7건 | Department of Veterans Affairs | |
| FY2019 | $429,981 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-01-15 | Department of Veterans Affairs | $1.7M | SHUTTLE SVC |
| 2024-01-15 | Department of Veterans Affairs | $1.6M | SHUTTLE SERVICES OY1 |
| 2021-09-15 | Department of Veterans Affairs | $1.5M | EMERGENCY SHUTTLE SERVICES COVID-19 |
| 2023-01-15 | Department of Veterans Affairs | $1.5M | SHUTTLE SERVICES |
| 2023-01-17 | Department of Veterans Affairs | $642,720 | CRNA SERVICES – MINNEAPOLIS VA HEALTH CARE SYSTEM. |
| 2019-10-01 | Department of Veterans Affairs | $460,918 | PHARMACY/LABORATORY COURIER SERVICE OPTION 1 (10/1/19-9/30/20) |
| 2022-07-27 | Department of Veterans Affairs | $376,200 | BASE: CALCIUM HYPOCHLORITE MONTHLY TO THE WACO CAMPUS |
| 2021-03-01 | Department of Veterans Affairs | $351,984 | VALET PARKING SERVICES |
| 2023-07-01 | Department of Veterans Affairs | $222,212 | WATER TREATMENT & PREVENTATIVE MAINTENANCE SERVICES_BASE PLUS 4 |
| 2021-06-14 | Department of Veterans Affairs | $215,280 | INTERIM COURIER SVCS (DENTAL, PHARMACY & LABORATORY) |
| 2019-09-17 | Department of Defense | $206,662 | INTERPRETING SERVICES |
| 2018-06-01 | Department of Veterans Affairs | $176,750 | IGF::OT::IGF JANITORIAL SERVICES (AIKEN CBOC) |
| 2019-01-10 | Department of Veterans Affairs | $126,960 | JANITORIAL SERVICES ATHENS CBOC |
| 2023-03-19 | Department of Veterans Affairs | $124,026 | HOSPITALITY / JANITORIAL SERVICES DAYTON VA FISHER HOUSE |
| 2020-10-01 | Department of Veterans Affairs | $120,000 | PHARMACY/LABORATORY COURIER SERVICE EXTEND SERVICES |
| 2022-08-24 | Department of Veterans Affairs | $116,785 | SKID STEER W/ ATTACHMENTS |
| 2026-03-01 | Department of Veterans Affairs | $102,141 | VALET SERVICES |
| 2022-09-22 | Department of Defense | $91,495 | GENIE FE HYBRID BOOM LIFT 2018 GENIE Z60 MODEL |
| 2021-04-01 | Department of Veterans Affairs | $87,360 | COURIER SERVICE 4/1/21 – 5/31/21 |
| 2020-10-01 | Department of Veterans Affairs | $82,805 | SNOW AND ICE REMOVAL – IOWA CITY VA HEALTH CARE SYSTEM |