NORMA ISABEL GUTIERREZ LOPEZ Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$430,498
Primary AgencyDepartment of State
NORMA ISABEL GUTIERREZ LOPEZ has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 22.1% vs FY2023 Peak year was FY2024 ($430,498).
Primary awarding agency: Department of State.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $430,498 | 4건 | Department of State | |
| FY2023 | $352,694 | 7건 | Department of State | |
| FY2022 | $225,334 | 4건 | Department of State | |
| FY2021 | $138,744 | 5건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-22 | Department of State | $239,523 | MEX-FAC-7903R-FWP579-TCA WINDOW REPLACEMENT |
| 2024-09-27 | Department of State | $194,267 | RESIDENTIAL RESTORATION |
| 2024-09-06 | Department of State | $190,998 | KITCHEN & BATHROOMS RESTORATION |
| 2022-04-29 | Department of State | $159,278 | MEX-FAC-7903FWP550.02-TCA-DOUBLE PANE WINDOW |
| 2025-07-07 | Department of State | $85,166 | AWARD_INL_IN23MXZV-HAND AND POWERED TOOLS FOR CCP2 VER_MICH |
| 2021-02-08 | Department of State | $59,498 | MEX-FAC-KITCHEN RENOVATION-FY21 |
| 2025-06-11 | Department of State | $50,258 | INL-MI-IN23MXZV- PPE FOR CCP2 TRAININGS AWARD |
| 2023-08-23 | Department of State | $44,663 | MEX-FAC-FWP618-7903RSTR-MUSSET-CLOSETS AND INTERIOR DOORS |
| 2022-05-12 | Department of State | $34,229 | MEX-FAC-7903FWP544.03-MUSSET B102 COMMUNITY ROOM |
| 2024-04-02 | Department of State | $30,390 | MEX-FAC-7902 XJ2L0188-MCI-SENECA ROOFTOP PERGOLA FY24 |
| 2021-03-04 | Department of State | $26,620 | INL-MI-IN41MX70-TRANSLATION SERVICES FOR CODIS COMPUTER |
| 2021-06-07 | Department of State | $23,268 | INL-MI-IN41MX89-VARIOUS EQUIPMENT – MODEL FOR THE CONSOLIDAT |
| 2022-04-12 | Department of State | $20,739 | INL-MI-IN23MX66-FOUNDATION MATERIALS FOR SEMAR EMCOGAN |
| 2021-02-05 | Department of State | $17,796 | MX-GSO/PROPERTY-WAREHOUSE LAUNDRY CENTERS/FAP-FY21 |
| 2023-06-28 | Department of State | $16,770 | MEX-RSO/1942.0/SEC. UPGRADES SIERRA FRIA 745-FY23 |
| 2023-03-22 | Department of State | $16,368 | MEX-RSO/1942.0/SEC. UPGRADES ALEJANDRO DUMAS 351-2-FY23 |
| 2024-07-03 | Department of State | $14,844 | MEX-RSO/1942.0/SEC UPGRADES MOLIERE CARSO 1605-FY24 |
| 2022-11-29 | Department of State | $13,511 | MEX-RSO- RES SEC UPGRADES-3 CANADAS 17-SOONPRO-FY23 |
| 2023-03-22 | Department of State | $11,647 | MEX-RSO/1942.0/SEC. UPGRADES – SIERRA MADRE 750-FY23 |
| 2021-09-30 | Department of State | $11,563 | MX-FAC-OBO- RIBBLE ST. REPAIR OF DAMAGED SIDEWALK |