NILFISK, INC. Federal Contracts — Government Award History
Total (All Time)$960,453
Latest FY$62,263
Primary AgencyDepartment of Defense
NILFISK, INC. has received $960,453 in total federal contract awards
across 3 fiscal year(s). ▼ 88.3% vs FY2022 Peak year was FY2022 ($530,770).
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 | $62,263 | 3건 | Department of Defense | |
| FY2022 | $530,770 | 7건 | Department of Veterans Affairs | |
| FY2021 | $367,420 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-01-24 | Department of Defense | $374,077 | 8510397198!: 9-WAREHOUSE SCRUBBER SWEEPE |
| 2022-08-15 | Department of Veterans Affairs | $227,640 | AUTONOMOUS FLOOR SCRUBBER |
| 2022-08-04 | General Services Administration | $166,436 | #56383558. SEE QUOTE FROM JULIE MERCER DATED 8/1/2022. CONFIRM DELIVERY ADDRESS |
| 2021-08-26 | Department of Veterans Affairs | $156,151 | LIBERTY SC50 AUTONOMOUS SCRUBBERS WITH UV LIGHT |
| 2023-04-12 | Department of Defense | $150,814 | 8509820667!SWEEPER WAREHOUSE |
| 2020-05-15 | Department of Veterans Affairs | $125,043 | FLOOR SCRUBBERS +SERVICE |
| 2021-05-12 | Department of Defense | $88,534 | SC800 FLOOR SCRUBBERS/ZAMBONIS |
| 2021-12-09 | Department of Veterans Affairs | $51,815 | RATIFICATION – FLOOR CLEANING EQUIPMENT REPAIRS |
| 2021-05-25 | Department of Homeland Security | $48,369 | FLOOR SCRUBBER |
| 2022-08-03 | General Services Administration | $29,819 | SEE QUOTE DATED 8/2/2022 BY JULIE MERCER |
| 2025-02-14 | Department of Defense | $26,896 | 8511187914!WAREHOUSE FLOOR SCRUBBER |
| 2021-10-01 | Department of Defense | $24,907 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| 2021-07-15 | Department of Veterans Affairs | $24,416 | PM AND REPAIR OF FLOOR CLEANING EQUIPMENT |
| 2021-09-10 | Department of Defense | $23,030 | 8508514213!SWEEPER SCRUBBER, RIDER, 46″ |
| 2025-02-13 | Department of Defense | $23,000 | 8511180378!ELECTRIC WAREHOUSE SWEEPERS D |
| 2025-10-24 | Department of Defense | $21,322 | 8511705581!FLOOR SCRUBBER RIDER |
| 2022-08-03 | Department of Health and Human Services | $15,512 | FIRM FIXED PRICED DELIVERY ORDER FOR FLOOR UPKEEP EQUIPMENT FOR THE PINE RIDGE I |
| 2021-07-01 | Department of Veterans Affairs | $15,276 | NILFISK FLOOR CARE EQUIPMENT PM SVC |
| 2022-07-01 | Department of Veterans Affairs | $14,640 | OPTION YEAR RENEWAL |
| 2025-04-07 | Department of Veterans Affairs | $12,366 | FLOOR SCRUBBER REPAIR SERVICE |