OFFICE IS LTD Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$2M
Primary AgencyDepartment of Defense
OFFICE IS LTD has received $8M in total federal contract awards
across 5 fiscal year(s). ▼ 18.5% vs FY2024 Peak year was FY2022 ($2M).
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 | $1.6M | 13건 | Department of Defense | |
| FY2024 | $1.9M | 20건 | Department of Defense | |
| FY2023 | $1.6M | 13건 | Department of Defense | |
| FY2022 | $2.0M | 21건 | Department of Defense | |
| FY2021 | $1.2M | 15건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-12 | Department of Defense | $595,870 | THIS CONTRACT IS FOR THE PURCHASE OF FURNITURE FOR THE 48TH FIGHTER WING AT RAF |
| 2025-09-16 | Department of Defense | $336,389 | INSTALL A FIBER OPTIC SYSTEM FROM STRATEGIC BUILDINGS |
| 2022-09-14 | Department of Defense | $297,669 | RENOVATION OF BUILDING 1226 BATHROOMS |
| 2023-10-23 | Department of Defense | $290,915 | OFFICE FURNITURE |
| 2022-09-28 | Department of Defense | $238,455 | BUILDING 833 RENOVATION |
| 2025-09-29 | Department of Defense | $238,267 | THE 48TH FORCE SUPPORT SQUADRON (48 FSS) HAVE A REQUIREMENT FOR UPGRADES TO ITS |
| 2025-07-17 | Department of Defense | $222,288 | THE PURPOSE OF THIS PROJECT IS TO INSTALL APPROXIMATELY THREE HUNDRED AND FORTY |
| 2022-09-07 | Department of Defense | $212,417 | RENOVATION OF BUILDING 1006 AND 1108 ROOF. |
| 2021-09-08 | Department of Defense | $202,526 | FLOOR REPLACEMENT ON RAF LAKENHEATH |
| 2023-03-13 | Department of Defense | $200,707 | POLARIS ATVS |
| 2024-09-24 | Department of Defense | $181,384 | CARGO VANS |
| 2023-12-07 | Department of Defense | $180,078 | FURNITURE |
| 2024-06-03 | Department of Defense | $176,351 | 48 FW CORROSION CONTROL WASHRACK FF AN E |
| 2025-09-25 | Department of Defense | $173,863 | REFURBISH BATHROOMS IN B1215 |
| 2023-09-29 | Department of Defense | $168,006 | FIRE AND RESCUE EQUIPMENT |
| 2023-09-26 | Department of Defense | $158,799 | OFFICE FURNITURE |
| 2021-09-30 | Department of Defense | $156,223 | FURNITURE |
| 2022-08-24 | Department of Defense | $148,000 | VAN MODIFICATIONS |
| 2025-01-27 | Department of Defense | $135,153 | X-RAY BAGGAGE CONVEYER FOR B598 PASSENGER TERMINAL IN ACCORDANCE WITH THE STATEM |
| 2022-09-22 | Department of Defense | $135,082 | LATHES AND MILLS |