MAVAGI ENTERPRISES, INC. Federal Contracts — Government Award History

Total (All Time)$8M
Latest FY$3M
Primary AgencyDepartment of Defense

MAVAGI ENTERPRISES, INC. has received $8M in total federal contract awards
across 3 fiscal year(s). ▲ 19.3% vs FY2022 Peak year was FY2023 ($3M).
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
FY2023

$3.2M 4건 Department of Defense
FY2022

$2.6M 7건 Department of Defense
FY2015

$2.1M 3건 Department of Homeland Security

Notable Contracts

Date Agency Amount Description
2018-09-25 Department of Homeland Security $5.3M GROUNDS AND CUSTODIAL SERVICES – PORT ISABEL SPC.
2016-04-01 Department of Veterans Affairs $3.1M JANITORIAL SERVICES IGF::OT::IGF
2023-10-01 Department of Defense $3.0M GROUNDS MAINTENANCE
2022-10-01 Department of Defense $1.8M FUND OPTION PERIOD FOUR PERIOD OF PERFORMANCE 01 OCT 2022 – 30 SE
2021-10-01 Department of Defense $1.8M FUND OPTION YEAR THREE POP 01 OCT 2021 – 30 SEP 2022
2020-10-01 Department of Defense $1.7M FUND 2ND OPTION PERIOD
2019-05-01 Department of Homeland Security $1.5M GROUNDS AND CUSTODIAL SERVICES – PORT ISABEL SPC.
2020-02-28 Department of Defense $1.4M SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, CUSTODIAL, AND RESIDUAL GROCERY
2023-08-23 Department of Defense $1.3M JADWIN, FORT POINT RESERVATIONS CUSTODIAL CONTRACT
2018-05-31 Department of Defense $1.0M CT::SWG::CT – FY 18 BASE YEAR JADWIN CUSDOTIAL SERVICES. REMOVAL&RECYCLING REMOV
2014-10-01 Department of Homeland Security $974,046 IGF::OT::IGF JANITORIAL SERVICES FOR SAN ANGELO, TX FACILITY ABILITYONE – NISH
2015-09-01 Department of Homeland Security $843,058 IGF::OT::IGF JANITORAL SERVICES FOR PORT ISABEL DETENTION CENTER.
2014-09-01 Department of Homeland Security $825,689 EXERCISE OP YR 2. JANITORAL SERVICES FOR PORT ISABEL DETENTION CENTER. REFEREN
2019-01-01 Department of Homeland Security $797,926 CUSTODIAL AND GROUNDS KEEPING SERVICES FOR AIR AND MARINE OPERATIONS (AMO) SAN A
2016-08-01 Department of Homeland Security $731,728 IGF::CT::IGF MAVAGI JANITORIAL&GROUND MAINTENANCE
2021-10-01 Department of Veterans Affairs $356,841 JANITORIAL SERVICES FOR THE BEAUMONT OUTPATIENT VA CLINIC
2015-03-01 Department of Homeland Security $298,886 IGF::OT::IGF GROUNDS MAINTENANCE AT THE PORT ISABEL DETENTION CENTER, REFERENCE
2022-07-01 Department of Homeland Security $296,988 THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CUSTODIAL AND GROUNDS MAINTENAN
2014-08-01 Department of Homeland Security $254,799 IGF::CT::IGF 4QTR FUNDING AUGUST 1 – SEPT 30, 2014 MAVAGI JANITORIAL&GROUND MAI
2017-04-01 Department of Homeland Security $237,006 IGF::CL::IGF CUSTODIAL AND RELATED SERVICES, INCLUDING MANAGEMENT, SUPERVISION,