PRC – DESOTO INTERNATIONAL, INC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$486,349
Primary AgencyDepartment of Homeland Security
PRC – DESOTO INTERNATIONAL, INC has received $5M in total federal contract awards
across 11 fiscal year(s). ▼ 5.8% vs FY2025 Peak year was FY2023 ($994,716).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $486,349 | 12건 | Department of Homeland Security | |
| FY2025 | $516,122 | 11건 | Department of Homeland Security | |
| FY2024 | $780,774 | 11건 | Department of Defense | |
| FY2023 | $994,716 | 16건 | Department of Defense | |
| FY2022 | $430,752 | 10건 | Department of Homeland Security | |
| FY2021 | $649,673 | 20건 | Department of Homeland Security | |
| FY2020 | $380,934 | 11건 | Department of Homeland Security | |
| FY2019 | $317,711 | 13건 | Department of Homeland Security | |
| FY2018 | $271,448 | 14건 | Department of Homeland Security | |
| FY2017 | $283,312 | 11건 | Department of Homeland Security | |
| FY2016 | $56,559 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-01-27 | Department of Defense | $245,354 | 8509666701!RAMP ASSEMBLY,AIRCR |
| 2024-08-26 | Department of Defense | $161,944 | 8510840358!RAMP ASSEMBLY,AIRCR |
| 2024-09-17 | Department of Defense | $116,252 | 8510879697!POLYURETHANE COATIN |
| 2022-10-12 | Department of Defense | $109,626 | 8509455365!RAMP ASSEMBLY,AIRCR |
| 2025-09-08 | Department of Homeland Security | $91,563 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF |
| 2026-01-28 | Department of Homeland Security | $89,734 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF |
| 2026-05-05 | Department of Homeland Security | $81,202 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF |
| 2017-05-22 | Department of Homeland Security | $78,012 | AIRCRAFT PAINT |
| 2025-07-09 | Department of Homeland Security | $77,759 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF |
| 2025-12-17 | Department of Homeland Security | $76,181 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF |
| 2021-03-04 | Department of Homeland Security | $74,542 | AIRCRAFT PAINT AND COATINGS |
| 2024-08-30 | Department of Homeland Security | $74,400 | AIRCRAFT PAINT AND COATINGS |
| 2021-08-19 | Department of Homeland Security | $72,498 | AIRCRAFT PAINT AND COATINGS |
| 2023-07-27 | Department of Homeland Security | $70,034 | AIRCRAFT PAINT AND COATINGS |
| 2024-01-18 | Department of Homeland Security | $69,293 | AIRCRAFT PAINT AND COATINGS |
| 2026-01-05 | Department of Defense | $67,532 | 8511840955!SEALING COMPOUND |
| 2025-04-08 | Department of Homeland Security | $67,412 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF |
| 2022-06-16 | Department of Homeland Security | $63,162 | AIRCRAFT PAINT AND COATINGS |
| 2025-05-22 | Department of Homeland Security | $62,934 | PURCHASE OF AIRCRAFT COATING AND PAINT PRODUCTS FOR USCG AIRCRAFT IN SUPPORT OF |
| 2024-02-28 | Department of Homeland Security | $59,130 | AIRCRAFT PAINT AND COATINGS |