PONTCHARTRAIN PARTNERS LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Defense
PONTCHARTRAIN PARTNERS LLC has received $5M in total federal contract awards
across 3 fiscal year(s). ▲ 17.1% vs FY2019 Peak year was FY2017 ($3M).
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 |
|---|---|---|---|---|
| FY2020 | $1.4M | 9건 | Department of Defense | |
| FY2019 | $1.2M | 6건 | National Aeronautics and Space Administration | |
| FY2017 | $2.7M | 3건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-09-26 | National Aeronautics and Space Administration | $1.2M | IGF::OT::IGF SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CON |
| 2016-10-03 | National Aeronautics and Space Administration | $1.0M | IGF::OT::IGF SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) CON |
| 2017-09-26 | National Aeronautics and Space Administration | $828,485 | IGF::OT::IGF FACILITY AREA IMPROVEMENTS, PHASE II, LAUNCH CONTROL COMPLEX (LCC) |
| 2017-08-22 | National Aeronautics and Space Administration | $814,180 | IGF::OT::IGF REUSABLE LAUNCH VEHICLE (RLV) HANGER WET SYSTEM UPGRADES PCN 99170 |
| 2020-07-30 | Department of Defense | $736,678 | REPAIR EXTERIOR FINISHES ON BUILDINGS 439, 440, 455, AND 722 |
| 2018-09-10 | National Aeronautics and Space Administration | $482,367 | LCC FIRING ROOM 2 BUBBLE UPGRADES – PCN 99193 PERIOD OF PERFORMANCE: 9/10/2018 – |
| 2019-09-27 | National Aeronautics and Space Administration | $379,447 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS AND RELATED ACTIVIT |
| 2018-08-27 | National Aeronautics and Space Administration | $267,548 | REPLACEMENT OF PACKAGED A/C UNITS AT M7-0557, PCN: 99135.7 PERIOD OF PERFORMANC |
| 2019-09-27 | National Aeronautics and Space Administration | $237,578 | K7-0115 PCB WASTE STORAGE BUILDING REPAIRS AND UPGRADES, PCN 99291 |
| 2020-09-25 | National Aeronautics and Space Administration | $206,486 | MODIFICATIONS TO SECOND FLOOR IN PROPELLANTS MAINTENANCE FACILITY (M6-0688). |
| 2020-09-25 | National Aeronautics and Space Administration | $183,886 | REPAIRS TO PESTICIDE MIXING PAD, PCN 99295 AT THE KENNEDY SPACE CENTER, FLORIDA |
| 2019-09-27 | National Aeronautics and Space Administration | $177,150 | K7-0164 HAZARDOUS WASTE STORAGE BUILDING REPAIRS AND UPGRADES (SOLIDS), PCN 9929 |
| 2019-09-27 | National Aeronautics and Space Administration | $143,200 | K7-01114 HAZARDOUS WASTE STORAGE BUILDING REPAIRS AND UPGRADES (STAGING), PCN 99 |
| 2019-09-27 | National Aeronautics and Space Administration | $128,147 | RESTROOM CONSTRUCTION/RENOVATION AT THE REUTILIZATION, RECYCLING AND MARKETING F |
| 2019-09-27 | National Aeronautics and Space Administration | $127,027 | TREATMENT, STORAGE, AND DISPOSAL FACILITY (TSDF) PERIMETER FENCE AND LIGHTING IM |
| 2020-04-09 | National Aeronautics and Space Administration | $71,883 | LAUNCH EQUIPMENT TEST FACILITY (LETF) FENCE MODS, PCN 99296. |
| 2020-04-15 | National Aeronautics and Space Administration | $67,279 | VEHICLE ASSEMBLY BUILDING (VAB) FENCE MODS, PCN 99298 |
| 2020-04-20 | National Aeronautics and Space Administration | $49,086 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS AND RELATED ACTIVIT |
| 2020-03-30 | National Aeronautics and Space Administration | $34,200 | HURRICANE MATTHEW (HURMAT) VARIOUS K6 REPAIRS, KENNEDY SPACE CENTER, PCN 99304 |
| 2020-03-26 | National Aeronautics and Space Administration | $23,578 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS AND RELATED ACTIVIT |