MEDINASK LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$291,448
Primary AgencyDepartment of Homeland Security
MEDINASK LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 33.8% vs FY2024 Peak year was FY2024 ($440,035).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $291,448 | 4건 | Department of Homeland Security | |
| FY2024 | $440,035 | 8건 | Department of Defense | |
| FY2023 | $381,930 | 5건 | Department of Defense | |
| FY2022 | $401,910 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-10-01 | Department of Homeland Security | $176,928 | EMP PROTECTION EQUIPMENT |
| 2023-06-26 | Department of Defense | $125,096 | CHARGING STAND UNISON BUY#1139180_01 |
| 2022-04-08 | Department of Defense | $121,487 | UNISON BUY # 1096351 APX 8000 ALL BAND PORTABLE RADIOS M. 3.5 |
| 2024-01-05 | Department of Defense | $116,503 | BATTERY STORAGE CONTAINER UNISON BUY PACKAGE: 1159134_02 |
| 2024-09-20 | Department of Defense | $99,910 | UNISON BUY# 1182804 69TH ADA FURNITURE |
| 2023-06-23 | Department of Defense | $91,774 | UNISON BUY 1139194—-CHARGING STAND |
| 2022-07-13 | Department of Defense | $82,964 | UNISON BUY# 1100574_03 TACTICAL COMMUNICATION EQUIPMENT |
| 2022-08-10 | Department of State | $69,010 | PR10501050: FAC: WINDOW AND FACADE CLEANING EQUIPMENT |
| 2024-10-01 | Department of Defense | $66,111 | REMOVE AND REPLACE WATER CIRCULATION PUMPS, B120 |
| 2023-01-17 | Department of Defense | $65,611 | TORO YEARLY SERVICE PARTS |
| 2023-02-15 | Environmental Protection Agency | $65,582 | SIMPLIFIED ACQUISITION- SNAP BUY 1097582 – E-BAM SYSTEM |
| 2023-12-13 | Department of Defense | $57,165 | JACKET COLD WEATHER HEAVY, INSULATED LAR UNISON BUY #1159362 |
| 2021-02-08 | Department of Defense | $51,500 | UNISONBUY# 1051041-01, VEHICLE FLOOR FRAGMENTATION BLANKETS |
| 2024-09-23 | Department of Homeland Security | $50,051 | CAMPER TRAVEL TRAILER FOR GRAND FORKS SECTOR |
| 2022-06-10 | Department of State | $44,195 | REQUEST FOR QUOTE (RFQ) FOR COFFINS IN SUPPORT OF ELSO-ANTWERP’S EXPEDITED LOGIS |
| 2022-06-14 | Department of Defense | $43,774 | UNISON BUY# 1095818_01 SOATB, SIMO UTILITY VEHICLE |
| 2023-11-28 | Department of Defense | $40,701 | UNISON BUY #1159495_02 YEARLY TORO SERVICE PARTS |
| 2022-04-05 | Department of Defense | $40,479 | UNISON BUY 1095824 – OURA RING |
| 2025-05-07 | Department of Homeland Security | $38,110 | UTV/TRAILER FOR EAST TEXAS REGION |
| 2024-08-09 | Department of Defense | $37,080 | PULL-TYPE FERTILIZER AND LIME SPREADER |