SANITY SOLUTIONS INC Federal Contracts — Government Award History

Total (All Time)$1M
Latest FY$550,097
Primary AgencyDepartment of the Interior

SANITY SOLUTIONS INC has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 9.1% vs FY2022 Peak year was FY2023 ($550,097).
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

$550,097 3건 Department of the Interior
FY2022

$504,125 3건 Department of the Interior
FY2021

$127,468 3건 Department of Commerce

Notable Contracts

Date Agency Amount Description
2023-05-02 Department of the Interior $411,142 TAM/NUTANIX ENGINEER
2022-05-02 Department of the Interior $400,620 NUTANIX TAM AND RESIDENT ENGINEER
2024-05-03 Department of the Interior $382,990 IT NUTANIX TAM
2021-08-09 Department of Commerce $91,965 DELL WARRANTY RENEWAL.
2022-07-05 Department of Commerce $72,577 DELL ICADE WARRANTY RENEWAL.
2023-02-06 Department of Commerce $70,740 DELL WARRANTY ICADE RENEWAL
2023-07-01 Department of Commerce $68,215 DELL ICADE COMPELLENT WARRANTY RENEWAL.
2024-04-17 Department of Commerce $32,120 REPLACING SWITCHES SC9000
2022-02-18 Department of Commerce $30,929 DELL WARRANTY RENEWAL
2021-05-18 Department of Commerce $19,920 NONPERSONAL SERVICES FOR SERVICES TO PROVIDE SETUP AND CONFIGURE OUR ALTERNATE P
2021-08-05 Department of Commerce $15,583 DELL SC9000 SAN INSTALLATION NPC JVILLE
2018-05-22 Department of Commerce $14,446 DELL SAN MAINTENANCE SUPPORT (IGF::OT::IGF).