PLANET TECH INC Federal Contracts — Government Award History
Total (All Time)$476,124
Latest FY$183,769
Primary AgencyDepartment of Defense
PLANET TECH INC has received $476,124 in total federal contract awards
across 3 fiscal year(s). ▼ 8.9% vs FY2022 Peak year was FY2022 ($201,748).
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 |
|---|---|---|---|---|
| FY2023 | $183,769 | 7건 | Department of Defense | |
| FY2022 | $201,748 | 5건 | Department of Defense | |
| FY2021 | $90,607 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-26 | Department of Defense | $76,038 | UNISON BUY# 1109715_02 HHBN BAND EQUIPMENT |
| 2022-08-12 | Department of Defense | $65,332 | UNISON BUY#1110057_01 ARMY BRANDED PROMOTIONAL ITEMS |
| 2023-09-07 | Department of Defense | $65,100 | ARMY SURVIVAL BRACELETS UNISON BUY #1152528 |
| 2021-09-16 | Department of Defense | $48,658 | UNISON BUY 1079493_01 DISHWAHER |
| 2023-08-11 | Department of Defense | $31,576 | PHYSICAL TRAINING UNIFORMS UNISON BUY PACKAGE: 1143423_02 |
| 2021-08-06 | Department of Defense | $30,600 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE THE BRAND NAME ONLY SUPPLY ITEMS: SO |
| 2023-07-10 | Department of Homeland Security | $30,470 | EL PASO NON-CITIZEN TOILETRIES (HYGIENE PRODUCTS) SUPPLY ORDER |
| 2023-12-07 | Department of Defense | $29,861 | UNISON BUY# 1161135_01 PALLET RACK ADD-ON |
| 2022-08-17 | Department of Defense | $21,322 | UNISON BUY# 1098240_01 8-PIECE PAINT KIT, 57155 |
| 2022-08-10 | Department of State | $20,456 | CHEMICALS AND CONSUMABLES FOR POTABLE WATER TREATMENT |
| 2022-09-27 | Department of Defense | $18,600 | SOUTHCO LATCH |
| 2023-09-05 | Department of Defense | $16,377 | UNISON BUY #1151589 SMARTBOARDS |
| 2023-03-29 | Department of Defense | $14,307 | TIRE CHANGER UNISON BUY PACKAGE: 1130443_01 |
| 2023-08-16 | Department of Defense | $14,034 | UNISON BUY 1146474 SFL PROMOTIONAL ITEMS |
| 2023-02-27 | Department of Defense | $11,906 | ELECTRICAL CONNECTORS UNISON BUY # 1127409 |
| 2021-08-30 | Department of Defense | $11,349 | UNISON BUY PACKAGE 1078255 – SOLID 6 GAUGE AWG COPPER GROUND WIRE |