OFFICE TREE LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$127,156
Primary AgencyDepartment of State
OFFICE TREE LLC has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 48.2% vs FY2024 Peak year was FY2023 ($918,607).
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 |
|---|---|---|---|---|
| FY2025 | $127,156 | 8건 | Department of State | |
| FY2024 | $245,292 | 8건 | Department of State | |
| FY2023 | $918,607 | 37건 | Department of State | |
| FY2022 | $553,573 | 33건 | Department of State | |
| FY2021 | $368,396 | 15건 | Department of State |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-05-22 | Department of State | $106,204 | FAC – ELECTRICAL PARTS FOR SPARE 2023 NEC |
| 2023-05-19 | Department of State | $89,371 | FAC – BATTERIES REPLACEMENT FOR UPS AT JUCR NEC |
| 2020-12-29 | Department of State | $75,314 | PAS – CHILDREN’S BOOKS FOR SCHOOL LIBRARIES_ ELP UNIT |
| 2023-09-24 | Department of State | $72,464 | FAC 23-325 REPAIR OF CHILLERS AT NOX1, CH CMPD |
| 2023-03-29 | Department of State | $47,776 | CAI-IRM: IPHONE AND ACCESSORIES REPLACEMENT FOR RSO OFFICE |
| 2023-08-08 | Department of Defense | $47,190 | INFLATABLE AIR MATTRESSES |
| 2021-09-22 | Department of State | $47,132 | LIBRARY BOOK REORDER NEW ACCESS ETAS AVLONI |
| 2024-01-04 | Department of State | $45,167 | 512-GSO: DIESEL REPLENISHMENT FOR STOCK |
| 2024-07-15 | Department of State | $44,709 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS |
| 2024-04-22 | Department of State | $43,976 | 512-GSO DIESEL FOR THE EMBASSY OPERATIONS |
| 2024-04-18 | Department of State | $43,824 | 512-GSO-FUEL FOR THE EMBASSY OPERATIONS |
| 2022-09-27 | Department of State | $41,289 | MISCELLANEOUS CLEANING SUPPLIES REPLENISHMENT |
| 2021-08-23 | Department of State | $39,397 | NEW ENGLISH LIBRARY BOOKS |
| 2022-08-19 | Department of State | $37,627 | GSO- FAC ELECTRICAL SUPPLIES FOR STOCK |
| 2022-08-23 | Department of State | $37,130 | ICASS-GSA ORDER OFFICE SUPPLIES FOR SUPPLY STOCK FY 2022 |
| 2021-09-15 | Department of State | $36,295 | LAG: GYM EQUIPMENTS FOR GRACELAND ICASS |
| 2023-09-06 | Department of State | $35,887 | IT SUPPLIES REQUESTS |
| 2022-09-08 | Department of State | $34,750 | FAC : LED LIGHT FIXTURES FOR PHORA |
| 2023-08-08 | Department of State | $32,350 | APU-FAP: REFRIGERATORS FOR FAP |
| 2023-07-31 | Department of State | $31,076 | GSO/PAW: FLAG FOR EVENT (FUND ICASS) |