PRINCETON PROFESSIONAL SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$82,330
Primary AgencyDepartment of Defense
PRINCETON PROFESSIONAL SERVICES, LLC has received $1M in total federal contract awards
across 6 fiscal year(s). ▲ 18.6% vs FY2024 Peak year was FY2020 ($491,800).
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 |
|---|---|---|---|---|
| FY2025 | $82,330 | 3건 | Department of Defense | |
| FY2024 | $69,430 | 4건 | Department of Defense | |
| FY2020 | $491,800 | 4건 | Department of Defense | |
| FY2019 | $110,560 | 3건 | Department of Defense | |
| FY2018 | $218,189 | 5건 | Department of Defense | |
| FY2017 | $258,782 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-11-01 | Department of Defense | $630,325 | 0001 MN076 SNOW REMOVAL BASE YR |
| 2019-11-01 | Department of Defense | $371,050 | 0001 OH105 SNOW SERVICES BASE YR |
| 2017-09-26 | Department of Defense | $126,685 | IGF::OT::IGF 0001 CUSTODIAL SERVICES IA014 BASE YR |
| 2018-06-12 | Department of Defense | $88,200 | IGF::OT::IGF MONTHLY CUSTODIAL SERV BASE YR |
| 2020-04-01 | Department of Defense | $80,700 | IL177 MULTI-SITE GROUNDS MAINTENANCE SERVICES BASE YR |
| 2017-06-07 | Department of Defense | $79,485 | IGF::OT::IGF 0001 CUSTODIAL MN011 BASE YR |
| 2019-01-15 | Department of Defense | $56,780 | IGF::OT::IGF 0003 MO008 MONTHLY GROUNDS MAINT |
| 2018-05-02 | Department of Defense | $52,684 | IGF::OT::IGF GROUNDS MAINT SRVCS BASE YR |
| 2018-01-01 | Department of Defense | $42,184 | IGF::OT::IGF 0001 GROUNDS MAINT ID008 BASE YR |
| 2024-12-16 | Department of Defense | $39,630 | OPTION YEAR 4 TASK ORDER FOR SNOW AND ICE REMOVAL SERVICES, OWINGS MILLS, MD (MD |
| 2021-12-02 | Department of Defense | $35,545 | OY1 T/O UNDER REQUIREMENTS CONTRACT W15QKN-20-D-5023, SNOW OWINGS MILLS, MD019 |
| 2020-11-12 | Department of Defense | $34,200 | SNOW AND ICE REMOVAL TASK ORDER IN OWINGS MILLS, MD IN SUPPORT OF 99TH READINESS |
| 2017-09-15 | Department of Defense | $32,713 | IGF::OT::IGF 0001 GROUNDS MAINT BASE PER |
| 2020-03-01 | Department of Defense | $29,950 | GROUNDS MAINT SERVICE BASE YR |
| 2019-05-22 | Department of Defense | $27,040 | GROUNDS, MOVING, TRIMMING EDGING ROMNEY USARC WV038 |
| 2019-07-11 | Department of Defense | $26,740 | TO PROVIDE GROUNDS MAINTENANCE SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK |
| 2024-12-16 | Department of Defense | $21,800 | SNOW AND ICE REMOVAL SERVICES TASK ORDER SUPPORTING 99TH READINESS DIVISION FACI |
| 2026-02-05 | Department of Defense | $21,800 | OY2 TO – SNOW AND ICE REMOVAL SERVICES – JBMDL BUILDING 5418 |
| 2018-09-13 | Department of Defense | $21,140 | IGF::OT::IGF 0001 GROUNDS MAINT BASE PER |
| 2025-01-31 | Department of Defense | $20,900 | SNOW TASK ORDER FOR OPTION YEAR ONE (1) FOR W15QKN-24-D-5106 |