NOTCH 8 LLC Federal Contracts — Government Award History
Total (All Time)$527,731
Latest FY$173,113
Primary AgencyDepartment of the Interior
NOTCH 8 LLC has received $527,731 in total federal contract awards
across 2 fiscal year(s). ▼ 51.2% vs FY2024 Peak year was FY2024 ($354,618).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $173,113 | 6건 | Department of the Interior | |
| FY2024 | $354,618 | 9건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-25 | Department of Health and Human Services | $90,280 | BFSU/HBC HAZARDOUS/MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES GENERATED BY BLAC |
| 2023-12-11 | Department of Health and Human Services | $68,820 | PROPANE FOR THE FACILITY AND UPPER MAINTENANCE SHOP, CRHC |
| 2025-03-18 | Department of the Interior | $64,680 | DIESEL FUEL FOR TOHAALI COMMUNITY SCHOOL |
| 2024-09-17 | Department of the Interior | $39,533 | AUDIO AND VISUAL EQUIPMENT INSTALLATION |
| 2024-08-28 | Department of Health and Human Services | $30,810 | MONACAN PROPANE |
| 2025-02-26 | Department of the Interior | $29,050 | #1 CLEAR DIESEL FUEL FOR THE CHEYENNE RIVER AGENCY |
| 2025-05-28 | Department of the Interior | $26,880 | DIESEL #2 CLEAR FUEL FOR CHEYENNE RIVER AGENCY |
| 2024-08-23 | Department of the Interior | $26,530 | #2 DIESEL FUEL OIL CLEAR FOR BIA TRANSPORTATION, CHEYENNE RIVER AGENCY, EAGLE BU |
| 2024-05-06 | Department of the Interior | $26,180 | #2 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY |
| 2024-03-08 | Department of the Interior | $25,830 | #1 DIESEL FUEL OIL CLEAR FOR BIA, CHEYENNE RIVER AGENCY |
| 2022-08-24 | Department of Health and Human Services | $25,337 | VENTILATOR FOR MVO DEPT |
| 2024-01-03 | Department of the Interior | $24,360 | PROPANE FOR TONALEA DAY SCHOOL |
| 2025-07-01 | Department of Health and Human Services | $24,000 | TRANSPORTATION SERVICE LOCKPORT SERVICE UNIT BASE + FOUR (4) OPTION YEARS. |
| 2023-09-05 | Department of the Interior | $22,770 | SCANNERS |
| 2024-03-21 | Department of the Interior | $22,275 | PROPANE SUPPLY & DELIVERY, LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY, CALIFOR |
| 2025-03-12 | Department of the Interior | $16,403 | HEATING FUEL DELIVERY ORDER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), CHEYENNE RIV |
| 2023-06-01 | Department of Health and Human Services | $13,960 | FY23 GIMC IT (PRINTERS) |
| 2024-12-03 | Department of Health and Human Services | $12,100 | BIOHAZARDOUS WASTE PICKUP – UMUHC |