ORM SYSTEMS LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$209,005
Primary AgencyDepartment of the Interior
ORM SYSTEMS LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 31.2% vs FY2023 Peak year was FY2022 ($847,660).
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 |
|---|---|---|---|---|
| FY2024 | $209,005 | 4건 | Department of the Interior | |
| FY2023 | $159,251 | 4건 | Department of Defense | |
| FY2022 | $847,660 | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-12 | Department of the Interior | $114,355 | FOSC PROJECT LUMBER |
| 2022-07-25 | Department of Defense | $110,519 | ALLEGHENY RIVER FENCING MATERIALS |
| 2022-06-27 | Department of Homeland Security | $100,004 | STEEL TUBE, ROUND BAR, FLAT BAR & PLATE |
| 2022-05-12 | Department of Defense | $80,654 | UNISON BUY 1095228_01 11/32-INX4FTX8FT PLYWOOD SHEETS |
| 2022-01-05 | Department of Defense | $79,104 | UNISON BUY PACKAGE 1089355 GAME CONTROLLER |
| 2022-07-05 | Department of Defense | $69,297 | UNISON BUY# 1105245 LUMBER |
| 2022-09-22 | Department of Defense | $59,885 | STAINLESS STEEL PIPING AND COMPONENTS FOR JOHN H. KERR DAM AND RESERVOIR |
| 2022-07-05 | Department of Defense | $59,367 | UNISON BUY# 1098893_01 LUMBER |
| 2023-06-09 | Department of Defense | $52,427 | BEAMS UNISON BUY # 1140885 |
| 2024-08-28 | Department of Justice | $46,254 | SHEDS |
| 2022-02-10 | Department of Defense | $41,794 | UNISON BUY #1091739 CONSTRUCTION MATERIAL |
| 2022-04-20 | Department of Defense | $41,785 | UNISON BUY# 1096338 LUMBER, CONTACT TREATED |
| 2021-12-29 | Department of the Interior | $41,300 | SNAP, DOCK LUMBER MATERIALS, 52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBA |
| 2023-05-03 | Department of Defense | $41,106 | UNISON BUY #1133490 CULLIGAN PEAK BOTTLE-FREE COOLER |
| 2022-09-21 | Department of Defense | $39,654 | UNISON BUY 1109028_02 – A CO BLEACHER PURCHASE |
| 2023-09-28 | Department of Defense | $37,770 | HESCO BARRIER UNISON BUY #1150881_03 |
| 2024-05-09 | Department of the Interior | $37,122 | LUMBER, FOSC |
| 2022-07-05 | Department of Homeland Security | $35,040 | 48 QUANTITY LG SW 440 R, SEAWATER REVERSE OSMOSIS (RO) ELEMENT FILTER INCLUDING |
| 2022-07-08 | Department of Defense | $32,581 | LUMBER UNISON BUY PACKAGE: 1105167 |
| 2023-09-12 | Department of Defense | $27,948 | UNISON BUY 1154210 – LCU ENGINE ROOM DECK PLATES |