ROSEBUD OFFICE SOLUTIONS Federal Contracts — Government Award History
Total (All Time)$394,737
Latest FY$115,449
Primary AgencyDepartment of Defense
ROSEBUD OFFICE SOLUTIONS has received $394,737 in total federal contract awards
across 2 fiscal year(s). ▼ 58.7% vs FY2021 Peak year was FY2021 ($279,288).
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 |
|---|---|---|---|---|
| FY2022 | $115,449 | 6건 | Department of Defense | |
| FY2021 | $279,288 | 10건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-12-02 | Department of Health and Human Services | $706,741 | SIX (6) CERTIFIED NURSING ASSISTANTS AT ACL SERVICE UNIT |
| 2021-09-03 | Department of the Interior | $70,224 | CLASSROOM & OFFICE SUPPLIES FOR WINGATE HS |
| 2021-01-07 | Department of Health and Human Services | $43,008 | WAGNER IHS, COMPUTERS. |
| 2019-02-04 | Department of Health and Human Services | $37,168 | CSU OFFICE FURNITURE |
| 2022-04-02 | Department of Defense | $33,659 | SPORTS OFFICIALS |
| 2021-04-20 | Department of Defense | $33,001 | SPORTS OFFICIALS |
| 2021-03-10 | Department of the Interior | $29,830 | COVID-19: C-EB SCHOOL OFFICE SUPPLY ORDER |
| 2021-08-03 | Department of Health and Human Services | $23,460 | PEDESTAL CANOPY TABLES FOR GP YOUTH REGIONAL TREATMENT CENTER |
| 2022-01-31 | Department of the Interior | $19,944 | COLORED PRINTERS FOR SAN FELIPE PUEBLO ELEMENTARY SCHOOL |
| 2021-03-11 | Department of the Interior | $19,845 | COVID 19 FOGGERS – FIS |
| 2022-03-10 | Department of the Interior | $18,928 | FLOOR RIDING SCRUBBER – DUNSEITH DAY SCHOOL |
| 2021-09-01 | Department of the Interior | $18,272 | STACKABLE CHAIRS AND UTILITY CARTS FOR TUBA CITY BOARDING SCHOOL |
| 2022-08-16 | Department of Health and Human Services | $15,968 | PURCHASE ORDER FOR HOUSING FURNITURE ITEMS FOR THE ROSEBUD IHS HOSPITAL. |
| 2020-09-21 | Department of Health and Human Services | $15,908 | BUY A NEW SERVER |
| 2021-07-20 | Department of the Interior | $15,712 | UTILITY VEHICLE FOR BIA, HORTON AGENCY |
| 2021-06-29 | Department of the Interior | $15,143 | TONERS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL |
| 2022-01-31 | Department of the Interior | $14,154 | HP PRINTERS – JOHN F. KENNEDY DAY SC |
| 2023-05-19 | Department of Health and Human Services | $13,774 | PURCHASE ORDER FOR DESKS |
| 2022-01-24 | Department of Health and Human Services | $12,795 | PURCHASE ORDER FOR OFFICE FURNITURE |
| 2023-06-26 | Department of Health and Human Services | $11,642 | J45AT09 31027 ROSEBUD OFFICE SOLUTIONS |