NAVIGATIONS INCORPORATED Federal Contracts — Government Award History

Total (All Time)$169,168
Latest FY$169,168
Primary AgencyGeneral Services Administration

NAVIGATIONS INCORPORATED has received $169,168 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2021 ($169,168).
Primary awarding agency: General Services Administration.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2021

$169,168 5건 General Services Administration

Notable Contracts

Date Agency Amount Description
2025-10-30 General Services Administration $195,200 SNOW AND ICE REMOVAL 2025-2026, JANITORIAL & RELATED SERVICES, HART-DOLE-INOUYE
2024-11-20 General Services Administration $169,409 TO PERFORM SNOW AND ICE REMOVAL, CLEAN MATTED FLOORING, AND SANITIZE AND DISINFE
2021-11-01 General Services Administration $146,259 47PF0022F0024 – SNOW REMOVAL SERVICES AT THE HART-DOLE-INOUYE FEDERAL CENTER, AN
2022-11-01 General Services Administration $118,339 THE 2022-2023 SNOW AND ICE REMOVAL WILL BE PERFORMED AT THE HART-DOYLE-INOUYE FE
2023-11-02 General Services Administration $103,619 THE 2023 -2024 SNOW AND ICE REMOVAL SERVICES WILL BE PERFORMED AT THE HART-DOYLE
2020-11-05 General Services Administration $90,221 47PF0021F0126 – FY21 SNOW REMOVAL SERVICES BLANKET TASK ORDER FOR THE HART-DOLE-
2019-11-01 General Services Administration $35,324 FY20 TREE THINNING AT THE HART-DOLE-INOUYE FEDERAL BUILDING, BATTLE CREEK, MI
2022-11-30 General Services Administration $23,329 THE FISCAL YEAR 2023 TREE TRIMMING WILL BE PERFORMED AT THE HART-DOYLE-INOUYE FE
2020-11-02 General Services Administration $21,752 47PF0021F0097 – TREE THINNING FOR FISCAL YEAR 21 AT THE HART-DOLE-INOUYE FEDERAL
2021-05-12 General Services Administration $21,125 47PF0021F0700 – DAYCARE PLAYGROUND AREA FRAMING AT THE HART-DOLE-INOUYE FEDERAL
2021-08-19 General Services Administration $19,030 47PF0021F1044 – TREE THINNING AT HART-DOLE-INOUYE FEDERAL CENTER, 74 N. WASHINGT
2020-11-03 General Services Administration $17,040 47PF0021F0107 – COVID-19 DISINFECTION CLEANING SERVICES ON 10/24 AND 10/28 AT TH
2025-10-01 General Services Administration $12,263 THE FY26 DAILY CLEANING AND SANITATION OF DLA MWR FITNESS CENTER MATTED FLOORS W