SKIP ROCK LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$1M
Primary AgencyDepartment of Defense
SKIP ROCK LLC has received $5M in total federal contract awards
across 3 fiscal year(s). ▲ 15.8% vs FY2024 Peak year was FY2023 ($3M).
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 | $1.0M | 10건 | Department of Defense | |
| FY2024 | $906,537 | 8건 | Department of Defense | |
| FY2023 | $3.3M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-12-27 | Department of Defense | $1.8M | EMERGENCY WATER REMEDIATION AND RESTORATION |
| 2023-04-17 | Department of Defense | $446,205 | REMEDIATION/REMEDIATION OF MUTIPLE BLDGS |
| 2023-05-30 | Department of Defense | $416,939 | HH60 CRASH-RECOVERY OF CRASH SITE |
| 2024-08-07 | Department of Defense | $277,928 | REMEDIATION AND RESTORATION SERVICES |
| 2024-04-22 | Department of Defense | $262,977 | REMEDIATION AND RESTORATION SERVICES |
| 2023-05-03 | Department of Defense | $218,749 | MOLD REMEDIATION 40 ROOMS IN BLDG 7932 |
| 2025-07-14 | Department of Defense | $218,180 | PERFORM A BRIDGE STRUCTURAL ANALYSIS IN ACCORDANCE WITH REGULATIONS LISTED IN SO |
| 2025-02-28 | Department of Defense | $215,148 | THIS PROJECT IS TO MITIGATE THE WALLS, CEILINGS, AND CONDUCT DUCT CLEANING IN A |
| 2025-09-08 | Department of Defense | $196,980 | THIS PROJECT IS AN EMERGENCY TO MITIGATE MOLD BUILDING 7034, ON FORT CAMPBELL, K |
| 2025-08-18 | Department of Veterans Affairs | $130,074 | COOLING TOWER |
| 2024-09-19 | Department of Defense | $121,622 | REMEDIATION AND RESTORATION SERVICES |
| 2024-12-16 | Department of Defense | $104,768 | REPLACE THE ROOF OVER THE VENDING MACHINE ROOM. REPAIR BRICK, ORIENTED STRAND BO |
| 2024-07-19 | Department of Defense | $73,800 | REMEDIATION AND RESTORATION SERVICES |
| 2023-09-15 | Department of Defense | $71,202 | REMEDIATION AND RESTORATION SERVICES |
| 2023-07-03 | Department of Defense | $67,239 | BLDG 1232 WATER DAMAGE |
| 2024-04-09 | Department of Defense | $65,780 | REMEDIATION AND RESTORATION SERVICES |
| 2023-07-05 | Department of Defense | $65,284 | :0001 REMEDIATION/RECONSTRUCTION: |
| 2023-02-21 | Department of Defense | $58,153 | CLEAN BIRD RESIDUE AT CASSIDY MOUT |
| 2025-08-15 | Department of Defense | $54,127 | THIS PROJECT IS MITIGATE MOLD THROUGHOUT BUILDING A6924, ON FORT CAMPBELL, KENTU |
| 2023-04-16 | Department of Defense | $45,769 | REMEDIATION FOR BLDG 7938 |