PROVISION CONTRACTING SERVICES LLC Federal Contracts — Government Award History

Total (All Time)$842,277
Latest FY$96,131
Primary AgencyDepartment of the Interior

PROVISION CONTRACTING SERVICES LLC has received $842,277 in total federal contract awards
across 3 fiscal year(s). ▼ 67.7% vs FY2022 Peak year was FY2021 ($448,944).
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
FY2023

$96,131 4건 Department of the Interior
FY2022

$297,202 6건 Department of Agriculture
FY2021

$448,944 5건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-03-30 Department of Defense $2.5M FURNISHING ALL PLANT, LABOR, EQUIPMENT, MATERIALS, AND PERFORMING ALL OPERATIONS
2019-06-07 Department of Veterans Affairs $1.5M IGF::OT:IGF PROJECT 619A4-17-104 CORRECT BUILDING 120 FCA ELEVATOR DEFICIENCIES
2022-09-12 Department of Agriculture $175,746 DAY LABORERS TO REMOVE CONTENT FROM THE SOUTHERN REGIONAL OFFICE
2021-09-17 Department of Defense $165,626 FA330021C0060 – FY21_ F2XHD9_B1403 (SOS) PAINT PROJECT
2021-07-26 Department of the Interior $140,066 HEATING, VENTILATION, AIR-CONDITIONING (HVAC) INSPECTIONS, REPAIRS, AND REPLAEME
2024-07-08 Department of the Interior $93,000 THE REMOVAL AND RELOCATION OF BEAVERS, REMOVE BEAVER DAMS CAUSING A BLOCKAGE OF
2021-06-01 Department of the Interior $76,026 MOLD REMEDIATION AT HANGER 2, TUSKEGEE AIRMAN NATIONAL HISTORIC SITE (TUAI)
2022-09-27 Department of Defense $63,696 F-22 TRAINING AID
2021-09-20 Department of the Interior $49,049 MOLD REMEDIATION FOR VISITOR CENTER, MARTIN LUTHER KING JR. NATIONAL HISTORIC PA
2023-05-19 Department of the Interior $34,199 REHABILITATION OF THE PORCHES AT THE JIMMY CARTER BOYHOOD HOME, JIMMY CARTER NAT
2024-08-14 Department of the Interior $32,927 INSTALL TEMPORARY POWER POLE WITH WEATHER HEAD PER ALABAMA POWER REQUIREMENTS (S
2020-03-10 Department of Defense $29,220 MATTRESS RECYCLE:
2023-02-22 Department of the Interior $25,413 PERFORM MOLD REMEDIATION ON FIRST FLOOR CEILING HALLWAY, UPPER WALL HALLWAY, REM
2023-09-28 Department of Defense $20,100 “EMERGENCY” TREE SERVICE
2021-04-06 Department of Defense $18,178 MATTRESS RECYCLE
2023-03-23 Department of Defense $16,419 MATTRESS RECYCLYING SERVICES
2018-08-07 Department of Defense $16,409 IGF::OT::IGF MATTRESS RECYCLE
2022-09-29 Department of Agriculture $16,371 THIS REQUIREMENT INCLUDES DAY LABORERS TO REMOVE CONTENT FROM THE SOUTHERN REGIO
2022-08-02 Department of Defense $15,554 DOWNEY JULY MATTRESS RECYCLE
2022-06-15 Department of the Interior $14,744 PERFORM MOLD REMEDIATION IN THE CADET WAITING ROOM AT HANGAR ONE. THE CONTRACTOR