RED FALCON SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$483,013
Latest FY$69,844
Primary AgencyDepartment of Defense
RED FALCON SERVICES LLC has received $483,013 in total federal contract awards
across 3 fiscal year(s). ▼ 75.8% vs FY2023 Peak year was FY2023 ($289,086).
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 | $69,844 | 4건 | Department of Defense | |
| FY2023 | $289,086 | 4건 | Department of Defense | |
| FY2022 | $124,083 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-01 | Department of Defense | $218,227 | PAINT REFRESH BUILDING 300, DINING FACILITY, BUILDING 400 |
| 2022-09-30 | Department of Defense | $74,840 | PAINT CHILD DEVELOPMENT CENTER BUILDING 60 |
| 2021-09-29 | Department of Defense | $65,084 | PAINT BUILDING 210 IN ACCORDANCE WITH THE MULTI FACILITY PAINTING REQUIREMENT IN |
| 2023-09-01 | Department of Defense | $44,444 | PAINT BUILDING 24 HALLWAYS, SCHRIEVER SPACE FORCE BASE |
| 2021-06-17 | Department of Defense | $33,258 | MULTI FACILITY PAINTING REQUIREMENT INDEFINITE DELIVERY INDEFINITE QUANTITY, SCH |
| 2021-11-15 | Department of Defense | $33,234 | PAINT BUILDING 715 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE MULTI FACI |
| 2025-08-22 | Department of Defense | $24,546 | EXTERIOR PAINTING OF BUILDING 702 ON SCHRIEVER SPACE FORCE BASE. |
| 2025-09-30 | Department of Defense | $20,579 | MULTI FACILITY PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY REQUIREMENT FOR |
| 2021-10-05 | Department of Defense | $16,008 | PAINT BUILDING 700 IN ACCORDANCE WITH THE MULTI FACILITY PAINTING REQUIREMENT IN |
| 2023-08-04 | Department of Defense | $14,964 | PAINT REFRESH OFFICE OF SPECIAL INVESTIGATIONS CORRIDORS BUILDING 210 SCHRIEVER |
| 2024-09-27 | Department of Defense | $14,698 | MULTI FACILITY PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY REQUIREMENT FOR |
| 2025-09-30 | Department of Defense | $13,916 | MULTI FACILITY PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY REQUIREMENT FOR |
| 2024-06-04 | Department of Defense | $11,814 | MULTI FACILITY PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY REQUIREMENT FOR |
| 2023-08-09 | Department of Defense | $11,451 | PAINT REFRESH BUILDING 210 COMMAND CENTER |
| 2025-03-17 | Department of Defense | $10,803 | MULTI FACILITY PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY REQUIREMENT FOR |