ROUNDTABLE ENTERPRISES LLC Federal Contracts — Government Award History
Total (All Time)$862,176
Latest FY$220,910
Primary AgencyDepartment of Defense
ROUNDTABLE ENTERPRISES LLC has received $862,176 in total federal contract awards
across 4 fiscal year(s). ▼ 25.3% vs FY2024 Peak year was FY2024 ($295,730).
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 | $220,910 | 3건 | Department of Defense | |
| FY2024 | $295,730 | 5건 | Department of the Interior | |
| FY2023 | $239,564 | 9건 | Department of the Interior | |
| FY2022 | $105,972 | 3건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-15 | Department of Defense | $589,882 | ALUMINUM ROUND BAR DELIVERY ORDER ORDERING PERIOD 1. |
| 2024-09-06 | Department of the Interior | $98,690 | VA-ESTRN VA RIVS NWR-VAULT TOILET INSTAL |
| 2023-09-22 | Department of the Interior | $86,632 | MATERIALS FOR WATER INFRASTRUCTURE IMPROVEMENT PROJECT HANALEI NWR HI |
| 2025-05-15 | Department of Defense | $84,710 | 6061T6 ALUMINUM ROUND BAR – URGENT IN SUPPORT OF PINE BLUFF ARSENAL LARGE FILTER |
| 2024-06-05 | Department of Defense | $84,360 | JUVENILE FISH SCREEN AIR PIPING MATERIAL |
| 2025-08-11 | Department of the Interior | $83,500 | MTAO PRECAST BLDG – HELLGATE CAMPGROUND WATER SYSTEM EXPANSION |
| 2024-03-22 | Department of Health and Human Services | $55,485 | PROCUREMENT OF 200 BRAND NAME LUTRON, RETROFIT LIGHT KITS AND 200 ECOSYSTEM BALL |
| 2024-12-16 | Department of the Interior | $52,700 | MO – NEOSHO NFH – ENCASEMENT PIPING |
| 2023-05-31 | Department of Energy | $51,280 | PURCHASE OF GRAVEL FOR THE ROCKY MOUNTAIN REGION LOCATED IN CASPER WYOMING |
| 2022-09-16 | Department of the Interior | $47,414 | THE U.S. FISH AND WILDLIFE SERVICE WILLIAM L. FINLEY NATIONAL WILDLIFE REFUGE CO |
| 2021-11-08 | Department of Veterans Affairs | $43,663 | SERVICE CONTRACT FOR BELIMED WASHER, STERILIZER AND ULTRASONIC WASHER |
| 2024-09-20 | Department of Defense | $41,000 | TWO 12X20 PRESSURE TREATED WOOD GAZEBOS |
| 2026-02-05 | Department of Defense | $32,000 | NCTC HOT MIXED ASPHALT- IDIQ |
| 2023-09-27 | Department of Agriculture | $21,446 | REPLACE GARAGE DOORS |
| 2023-07-20 | Department of Defense | $18,013 | FY23 NEW BUY DRY ICE DELIVERY PR # 11931018-0001 |
| 2023-07-15 | Department of Agriculture | $16,500 | THREE LAKES PICNIC AREA (2), SOLDIER LAKE CAMPGROUND (1),& MORAN WORK STATION ( |
| 2024-08-01 | Department of Defense | $16,195 | REPLACE ROLL UP DOOR B457 ROOM 438 |
| 2022-04-25 | Department of Homeland Security | $14,895 | FIRE HYDRANT REPAIR |
| 2021-09-28 | Department of Defense | $14,500 | PUMP MOTOR SERVICING, HOP BROOK DAM, MIDDLEBURY,CT |
| 2022-10-01 | Department of Veterans Affairs | $12,984 | GREASE TRAP CLEANING SERVICE BASE YEAR 10/01/2022-09/30/2023 |