MILVUS INDUSTRIAL SOLUTIONS INC Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$1M
Primary AgencyDepartment of Defense

MILVUS INDUSTRIAL SOLUTIONS INC has received $2M in total federal contract awards
across 3 fiscal year(s). ▲ 35.9% vs FY2022 Peak year was FY2023 ($1M).
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

$1.3M 8건 Department of Defense
FY2022

$919,751 9건 Department of Defense
FY2021

$300,453 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-10-30 Department of Defense $246,691 ML-00004-23 1ST SFC SOLDIER PLAZA
2023-04-17 Department of Defense $229,100 FA-13701-21, REPAIR SAFETY ISSUES
2023-06-12 Department of Defense $224,269 CONSTRUCTION_PT-00017-21, REMOVAL OF FBP
2023-02-21 Department of Defense $210,809 CONSTRUCTION_PA-50055-23, REPAIR AND PAI
2023-07-17 Department of Defense $174,974 FZ-20017-23, REPAIR MAIN DRAIN BLDG 850
2021-04-01 Department of Defense $165,066 REPAIR AND REPLACE BASKETBALL COURT
2023-06-12 Department of Defense $135,262 FZ-30029-22, REPAIR SINKHOLE 4-2817
2023-02-24 Department of Defense $134,118 PA-50057-23, REPAIR AND PAINT BAUGUESS
2022-06-28 Department of Defense $129,270 HC-00027-22, REPAIR MINOR DAMAGED
2022-07-01 Department of Defense $124,554 CONSTRUCTION_HC-00028-22, REPAIR MINOR D
2022-08-19 Department of Defense $115,662 REPAIR ROAD DEPRESSION AT BLACKJACT ST
2022-09-15 Department of Defense $114,265 GR-00022-21, LHS REPAIR
2022-05-01 Department of Defense $108,149 IJ-00010-20 WNDW LOCKS C-1244,C-1647
2022-04-01 Department of Defense $96,124 AG-00001-21 REPR ROOF BLDG C-2931
2021-10-21 Department of Defense $92,518 FA-20825-21, INSTALL FLASHING LIGHT
2022-09-30 Department of Defense $90,423 FZ-20010-22, TO REPLACE CABINETS AND COUNTERTOPS FOR BUILDING 1-6067
2023-10-15 Department of Defense $83,219 8POG(A) HQ BASEMENT FLOORING REPLACEMENT
2023-08-28 Department of Defense $83,023 CONSTRUCTION_OA-40104-19, REPAIR WORK
2021-04-02 Department of Defense $81,090 FZ-30063-20 REPAIR CARPET
2022-10-01 Department of Defense $58,481 AZ-21001-21 INSTALL WALKWAY