SCHULER BROS. INVESTMENTS, INC. Federal Contracts — Government Award History
Total (All Time)$659,621
Latest FY$135,080
Primary AgencyDepartment of Defense
SCHULER BROS. INVESTMENTS, INC. has received $659,621 in total federal contract awards
across 4 fiscal year(s). ▼ 23.8% vs FY2022 Peak year was FY2020 ($209,456).
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 |
|---|---|---|---|---|
| FY2023 | $135,080 | 4건 | Department of Defense | |
| FY2022 | $177,209 | 7건 | Department of Defense | |
| FY2021 | $137,875 | 5건 | Department of Defense | |
| FY2020 | $209,456 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-02-14 | Department of Defense | $149,854 | PORTABLE FIRE EXTINGUSHER MAINTENANCE |
| 2021-09-16 | Department of Defense | $79,249 | CJD FIRE EXTINGUISHER INSPECTION AND MAINTENANCE |
| 2019-06-13 | Department of Defense | $72,000 | MAINTENANCE, FIRE SUPPRESSION SYSTEM |
| 2023-09-15 | Department of Defense | $65,910 | REPLACE FIRE SUPPRESSION CYLINDERS |
| 2022-08-24 | Department of Defense | $51,203 | INPECT/MAINTENANCE/REPAIR EXTINGUISHERS |
| 2020-09-15 | Department of Commerce | $40,032 | FIRE SYSTEMS INSPECTION, TESTING, AND RE-CERTIFICATION FOR NOAA RESEARCH VESSEL |
| 2022-04-28 | Department of Defense | $30,100 | MAINTENANCE, FIRE SUPPRESSION SYSTEM |
| 2022-06-24 | Department of Defense | $30,041 | CO2 FIRE SUPPRESSION SYSTEM REPAIR |
| 2023-01-13 | Department of Defense | $29,791 | INPECT/MAINTENANCE/REPAIR EXTINGUISHERS |
| 2023-09-07 | Department of Defense | $28,003 | DAMAGE CONTROL EQUIPMENT PARTS |
| 2021-07-24 | Department of Defense | $26,558 | INPECT/MAINTENANCE/REPAIR EXTINGUISHERS |
| 2022-02-25 | Department of Defense | $24,857 | INSPECTION CO2 FIRE SUPPRESSION SYSTEM AND DOCUMENTATION AND HYDROSTATIC TESTING |
| 2019-10-25 | Department of Defense | $19,569 | INPECT/MAINTENANCE/REPAIR EXTINGUISHERS |
| 2021-12-15 | Department of Defense | $14,950 | INPECT/MAINTENANCE/REPAIR EXTINGUISHERS |
| 2022-03-22 | Department of Defense | $13,635 | BARGE CO2 INSPECTION AND CERTIFICATION |
| 2022-07-25 | Department of Commerce | $12,424 | BOTTLE REPAIR AND RECHARGE OF 90 POUNDS OF HALON 1301 FOR NOAA SHIP OSCAR ELTON |
| 2023-02-28 | Department of Homeland Security | $11,376 | FIRE CONTROL SYSTEM MAINTENANCE |
| 2021-01-06 | Department of Commerce | $11,175 | INSPECTION AND CERTIFICATION OF 125 EACH IMMERSION SUITS ASSIGNED TO THE NOAA SH |
| 2021-02-18 | Department of Homeland Security | $10,602 | CERTIFICATION |
| 2021-03-25 | Department of Homeland Security | $10,290 | ADDITIONAL CERTIFICATION SERVICES REQUIRED |