SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$4M
Primary AgencyDepartment of Homeland Security
SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC. has received $14M in total federal contract awards
across 6 fiscal year(s). ▲ 78.4% vs FY2025 Peak year was FY2026 ($4M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $3.6M | 20건 | Department of Homeland Security | |
| FY2025 | $2.0M | 26건 | Department of Homeland Security | |
| FY2024 | $2.1M | 24건 | Department of Homeland Security | |
| FY2023 | $2.3M | 33건 | Department of Homeland Security | |
| FY2022 | $3.4M | 31건 | Department of Homeland Security | |
| FY2021 | $339,037 | 15건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-04-01 | Department of Homeland Security | $1.1M | BASE OPERATING SUPPORT SERVICES (BOSS) AT AIR STATION BARBERS POINT, HI |
| 2025-04-01 | Department of Homeland Security | $950,060 | FACILITIES MAINTENANCE USCG BARBERS POINT, HI. OPTION PERIOD 4. |
| 2024-04-01 | Department of Homeland Security | $948,597 | BOSS FACILITIES OPERATIONS BARBER’S POINT, HI. |
| 2023-04-01 | Department of Homeland Security | $890,799 | BOSS BARBER’S POINT, HI, FOLLOW-ON YEAR 2 (OY)2 FUNDING MODIFICATION. |
| 2021-10-01 | Department of Homeland Security | $876,406 | PROVIDE BASE OPERATION SUPPORT SERVICES(BOSS) U.S.COAST GUARD AIR STATION BARBER |
| 2022-04-01 | Department of Homeland Security | $845,737 | PROVIDE BASE OPERATION SUPPORT SERVICES (BOSS) U.S. COAST GUARD AIR STATION BARB |
| 2026-03-01 | Department of Defense | $374,608 | COPARS 1 MARCH 2026 – 31 MAY 2026 |
| 2025-12-04 | Department of Defense | $374,608 | FY26 QTR. 1 – COPARS |
| 2026-04-06 | General Services Administration | $350,000 | O&M TASK ORDER FOR EMERGENCY PLUMBING REPAIRS FOR BATHROOMS AT THE VA HQ. |
| 2026-03-02 | General Services Administration | $250,000 | TASK ORDER PROVIDE VA WITH COMPREHENSIVE PREVENTIVE MAINTENANCE FOR THE CANTEEN |
| 2024-06-25 | General Services Administration | $234,115 | PEST CONTROL & EQUIPMENT MAINTENANCE FOR CANTEEN AND COFFEE SHOP, VA HQ |
| 2023-06-01 | General Services Administration | $224,064 | THIS TASK ORDER IS FOR PREVENTATIVE MAINTENANCE SERVICES FOR THE CANTEEN AND COF |
| 2022-06-01 | General Services Administration | $199,808 | CANTEEN & COFFEE SHOP EQUIPMENT PM |
| 2026-05-21 | Department of Homeland Security | $190,000 | REPLACE AIR COMPRESSORS FOR BLDG. 170 ASBP |
| 2023-04-21 | General Services Administration | $186,512 | TESTING, ADJUSTING, BALANCING OF HVAC SYSTEM |
| 2026-02-27 | General Services Administration | $185,000 | EMERGENCY MOLD SPORE REMEDIATION AND REPAIR PROJECT FOR THE VA HQ BUILDING. |
| 2026-06-05 | General Services Administration | $169,686 | IOC EQUIPMENT INSPECTION, UPKEEP & PREVENTIVE MAINTENANCE FY26, VA HEADQUARTERS |
| 2025-10-30 | General Services Administration | $168,166 | EMERGENCY TASK ORDER FOR A-LEVEL MOLD REMEDIATION AT DEPARTMENT OF VETERANS AFFA |
| 2025-05-01 | General Services Administration | $164,770 | PREVENTATIVE MAINTENANCE OF IOC UNIT EQUIPMENT AT THE VA HEADQUARTERS BUILDING |
| 2022-07-06 | General Services Administration | $155,736 | CONTRACTOR TO PERFORM SWITCHGEAR EQUIPMENT DEFICIENCIES REPAIRS AT THE VA, HEADQ |