SPECIALIZED GOVERNMENT SOURCING, INC. Federal Contracts — Government Award History

Total (All Time)$18M
Latest FY$1M
Primary AgencyDepartment of Defense

SPECIALIZED GOVERNMENT SOURCING, INC. has received $18M in total federal contract awards
across 7 fiscal year(s). ▼ 63.0% vs FY2025 Peak year was FY2023 ($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
FY2026

$1.2M 9건 Department of Defense
FY2025

$3.3M 28건 Department of the Interior
FY2024

$3.8M 22건 Department of the Interior
FY2023

$3.9M 25건 Department of Defense
FY2022

$2.4M 28건 Department of Defense
FY2021

$2.2M 25건 Department of the Interior
FY2020

$1.6M 8건 Department of Defense

Notable Contracts

Date Agency Amount Description
2023-07-21 Department of Defense $1.4M ROCK FOR DALBEY LOCATION
2024-06-06 Department of the Interior $673,920 GA DIV OF ENGINEERING REHAB RT11 RIPRAP
2023-11-06 Department of Defense $634,540 BULK ROAD SALT
2024-09-17 Department of the Interior $576,400 TX-S TX RFG CMPX-LRGV RD CALICHE GRAVEL
2019-12-10 Department of Defense $500,951 GRAIN – SENIOR HORSE FEED (PELLET) TOG CAISSON PLATOON
2025-07-03 Department of the Interior $494,400 TN-CROSS CRKS NWR- CRUSHED LIMESTONE GRAVEL
2020-10-01 Department of the Interior $458,342 STONE MATERIAL – DON EDWARDS SAN FRANCISCO BAY NWR, CA. $66.26/TON.
2019-12-04 Department of Defense $427,019 TIMOTHY GRASS HAY
2024-04-01 Department of the Interior $419,200 NV-STILLWATER NWR COMPLX- ROAD GRAVEL DV
2025-09-19 Department of Defense $401,592 CONTRACTOR SHALL ONLY SUPPLY AND DELIVER THE FOLLOWING MATERIALS FOR THE WILLS C
2026-01-29 Department of Defense $391,800 FY26 FORT DRUM ROAD SALT REQUIREMENT
2025-12-29 Department of Defense $391,800 FY26 FORT DRUM ROAD SALT – 4,000 NET TONS
2019-06-17 Department of the Interior $383,095 SCHAAKE TOPSOIL AND ROCK
2025-07-01 Department of Defense $355,000 SUPPLEMENTS IN SUPPORT OF HERD HEALTH FOR MONTHS JULY THROUGH SEPTEMBER. ITEM N
2020-06-15 Department of the Interior $287,174 SUPPLY AND DELIVERY OF AGGREGATE FOR REDWOOD NATIONAL AND STATE PARKS, DEL NORTE
2025-06-16 Department of the Interior $263,794 PURCHASE PROJECT MATERIALS FOR JOSHUA TREE NP
2022-11-22 Department of Defense $257,280 DRYWALL AND CONCRETE BOARD
2023-07-28 Department of the Interior $250,000 PRD BOUNDARY RIPRAP
2025-05-28 Department of the Interior $250,000 MIDDLE STRAWBERRY RIPRAP BPA CALL
2026-01-26 Department of the Interior $237,600 HPTC DOUG FIR CVG LUMBER PURCHASE