MORRIS INC. Federal Contracts — Government Award History
Total (All Time)$22M
Latest FY$585,847
Primary AgencyDepartment of Defense
MORRIS INC. has received $22M in total federal contract awards
across 4 fiscal year(s). ▼ 72.1% vs FY2024 Peak year was FY2021 ($18M).
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 | $585,847 | 4건 | Department of Defense | |
| FY2024 | $2.1M | 4건 | Department of the Interior | |
| FY2022 | $1.4M | 3건 | Department of Defense | |
| FY2021 | $17.8M | 4건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-12-10 | Department of Transportation | $17.1M | SD TIG BIA 10(1) LOWER BRULE HIGHWAY 10 RECONSTRUCTION CONSTRUCTION CONTRACT FOR |
| 2020-02-25 | Department of Transportation | $6.7M | SD FTNP BADL 10(9) DILLON PASS EMBANKMENT REPAIRS CONSTRUCTION CONTRACT TO COMP |
| 2024-07-01 | Department of the Interior | $1.6M | PURCHASE CONSTRUCTION SERVICES TO REHAB CONATA ROAD AND PICNIC AREA LOCATED AT B |
| 2022-09-06 | Department of Defense | $930,768 | ROAD REHAB IDIQ |
| 2022-09-27 | Department of Defense | $329,188 | OAHE ROAD REPAIR IDCC TASK ORDER |
| 2026-04-16 | Department of the Interior | $315,700 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REHAB BADLANDS NATIONAL PARK CEDAR |
| 2020-10-07 | Department of Defense | $309,674 | BIG BEND ROAD REHAB IDIQ ROAD REPAIR TO1 |
| 2024-09-20 | Department of Defense | $283,436 | BIG BEND GUARDRAILS |
| 2025-09-16 | Department of Defense | $246,655 | ROAD REHAB FOR OAHE PROJECT-FULL DEPTH RECLAMATION, ASPHALT PAVING, AND PARKING |
| 2021-09-09 | Department of Defense | $238,269 | OAHE IDCC ROAD MAINTENANCE YEARS 1-3 |
| 2025-09-12 | Department of Defense | $229,531 | STATEMENT OF WORK |
| 2024-09-16 | Department of Defense | $157,819 | FILTER SAND SUPPLY |
| 2021-09-23 | Department of Defense | $140,536 | BIG BEND ROAD REHAB SATOC TASK ORDER #3. |
| 2022-09-30 | Department of Defense | $134,380 | PAVEMENT 6″ THICK |
| 2023-09-21 | Department of Defense | $123,071 | BASE CLIN TO #6 |
| 2025-05-05 | General Services Administration | $79,661 | REMOVE AND REPLACE WATER SUPPLY LINE, PIERRE, SOUTH DAKOTA – PIERRE FEDERAL BUIL |
| 2025-09-16 | Department of Defense | $30,000 | BB0155-61511 BB25 IDCC ROAD MAINTENANCE [515142] |
| 2024-05-31 | Department of Defense | $27,205 | CONCRETE PAD INSTALLATION |
| 2019-11-04 | Department of the Interior | $11,500 | SNOW REMOVAL PIERRE OFFICE |