SKY CREATIVE FOR TRADING AND CONTRACTING COMPANY Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$871,206
Primary AgencyDepartment of Defense
SKY CREATIVE FOR TRADING AND CONTRACTING COMPANY has received $10M in total federal contract awards
across 5 fiscal year(s). ▼ 59.2% vs FY2024 Peak year was FY2021 ($4M).
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 | $871,206 | 6건 | Department of Defense | |
| FY2024 | $2.1M | 6건 | Department of Defense | |
| FY2023 | $1.4M | 13건 | Department of Defense | |
| FY2022 | $1.8M | 14건 | Department of Defense | |
| FY2021 | $3.7M | 20건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-08-11 | Department of Defense | $1.6M | BEDS AND LINEN |
| 2024-06-25 | Department of Defense | $1.4M | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PA |
| 2025-02-14 | Department of Defense | $566,538 | SUPPLY PACKAGE UNITS ACCORDING TO SALIENT CHARACTERISTICS |
| 2023-07-24 | Department of Defense | $442,451 | 379 ECONS- MEDICAL TRAINING MANNEQUINS |
| 2021-03-29 | Department of Defense | $423,106 | HVAC 20 TON UNITS |
| 2022-05-16 | Department of Defense | $421,731 | CUMMINS GENERATORS |
| 2024-08-13 | Department of Defense | $406,303 | DELIVERY AND INSTALLATION OF SUNSHADES SOCCENT AUAB. |
| 2022-04-17 | Department of Defense | $298,277 | EISU DESERT SAND KITS |
| 2020-09-24 | Department of Defense | $269,211 | INTERIOR BOM |
| 2022-01-18 | Department of Defense | $249,236 | CSOF FURNITURE |
| 2020-12-27 | Department of Defense | $245,299 | AWARD FOR CARRIER CHILLERS. |
| 2021-08-05 | Department of Defense | $230,544 | REEFER (REFRIGERATED) |
| 2021-09-16 | Department of Defense | $178,326 | REQUIREMENT FOR 125 WASHERS AND 100 DRYERS |
| 2020-11-13 | Department of Defense | $153,353 | BOBCAT TOOLCAT |
| 2023-05-05 | Department of Defense | $150,704 | COPELAND COMPRESSORS |
| 2024-04-05 | Department of Defense | $144,094 | MULTIPLE AGREEMENT SUPPLY PROGRAM (MASP) BLANKET PURCHASE AGREEMENT (BPA) FAR PA |
| 2021-04-22 | Department of Defense | $137,452 | RUNWAY RUBBER REMOVAL MATERIAL |
| 2022-04-05 | Department of Defense | $132,967 | HVAC TRANSDUCERS |
| 2023-09-26 | Department of Defense | $124,771 | FIELD FOX FREQUENCY ANALYZERS |
| 2023-09-22 | Department of Defense | $123,722 | HYDRAULIC CRIMPING MACHINE AND DYE SET |