OE ENTERPRISES INC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyDepartment of Transportation
OE ENTERPRISES INC has received $5M in total federal contract awards
across 2 fiscal year(s). ▼ 2.7% vs FY2021 Peak year was FY2021 ($2M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $2.3M | 6건 | Department of Transportation | |
| FY2021 | $2.4M | 10건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-05-27 | Department of Health and Human Services | $2.5M | IGF::OT::IGF TAS: 75 0862::TAS CLOSELY ASSOCIATED |
| 2016-10-01 | Department of Veterans Affairs | $1.7M | PATIENT ESCORTS ”IGF::OT::IGF” |
| 2021-04-01 | Department of Veterans Affairs | $1.1M | CUSTODIAL SERVICES PROVIDED BY LOCAL NONPROFIT AGENCY |
| 2020-04-01 | Department of Veterans Affairs | $1.1M | CUSTODIAL SERVICE PROVIDED BY LOCAL NON PROFIT AGENCY. |
| 2022-12-01 | Department of Transportation | $1.1M | JANITORIAL SERVICES, CHARLOTTE ATCT, CHARLOTTE, NC |
| 2021-06-01 | Department of Health and Human Services | $980,093 | MAIL MESSENGER |
| 2023-02-01 | Department of Veterans Affairs | $947,044 | NEW BUILDING JANITORIAL SERVICES |
| 2019-04-01 | Department of Veterans Affairs | $739,799 | CUSTODIAL SERVICES |
| 2022-04-01 | Department of Veterans Affairs | $251,503 | EO14042 JANITORIAL SERVICES |
| 2022-10-06 | Department of Veterans Affairs | $244,882 | EO14042 JANITORIAL SERVICES |
| 2022-04-01 | Department of Veterans Affairs | $209,479 | EMERGENT JANITOR SERVICES-CHARLOTTE |
| 2021-01-12 | General Services Administration | $58,942 | COVID-19 CLEANING AT 310 NEW BERN AVENUE IN RALEIGH, N.C. |
| 2021-09-15 | General Services Administration | $58,278 | COVID -19 CLEANING AND DISINFECTING OF THE 1ST FLOOR USMS IN THE TERRY SANFORD F |
| 2021-08-31 | General Services Administration | $49,874 | EMERGENCY COVID-19 CLEANING AND DISINFECTING AT THE TERRY SANFORD FB |
| 2021-08-23 | General Services Administration | $49,874 | EO14042: TO INCORPORATE THE COVID-19 CLAUSE 52.223-99. |
| 2020-10-30 | General Services Administration | $34,005 | COVID-19 CLEANING AND DISINFECTING OF USMS AREA, 7TH FLOOR, TERRY SANFOR |
| 2018-05-29 | Department of Agriculture | $31,258 | LANDSCAPING CONTRACT 06/01/18-5/31/2019 |
| 2020-11-19 | General Services Administration | $28,054 | THIS REQUIREMENT IS PERFORM COVID-19 CLEANING OF THE JONAS FEDERAL COURTHOUSE AT |
| 2023-05-22 | General Services Administration | $27,348 | FURNISH ALL LABOR, EQUIPMENT, MATERIALS AND SUPERVISION FOR RESTORATION AND BEAU |
| 2020-10-01 | Department of Defense | $26,796 | NOSC WILMINGTON FUNDING FY21 OPT YR3(10/01/20-09/30/21) |