TASKS UNLIMITED INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$922,061
Primary AgencyDepartment of Defense
TASKS UNLIMITED INC has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 399.4% vs FY2025 Peak year was FY2026 ($922,061).
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 | $922,061 | 4건 | Department of Defense | |
| FY2025 | $184,637 | 3건 | Department of Defense | |
| FY2022 | $84,806 | 4건 | General Services Administration | |
| FY2021 | $276,607 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-01 | Department of Defense | $1.1M | BASE CUSTODIAL SERVICES |
| 2018-03-07 | Department of Defense | $973,329 | IGF::OT::IGF 0001 CUSTODIAL SERVICES MN036 BASE YEAR |
| 2026-03-01 | Department of Defense | $734,836 | CONTRACTOR SHALL PROVIDE MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO PE |
| 2023-07-07 | Department of Defense | $338,717 | 0001 CUSTODIAL SERVICES BASE YEAR |
| 2020-10-01 | Department of Defense | $241,917 | MAIL ROOM SERVICE FY21 BASE YEAR |
| 2025-10-01 | Department of Defense | $161,906 | MAILROOM SERVICE TO THE US ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT. |
| 2018-10-01 | Department of Agriculture | $145,913 | IGF::OT::IGF MAILROOM SERVICES |
| 2024-10-10 | Department of Defense | $141,076 | MAILROOM SERVICE FY25 BASE YEAR |
| 2022-07-12 | General Services Administration | $28,073 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL BIRD NETTING AT THE DIANA E. MURPHY |
| 2024-10-17 | General Services Administration | $23,695 | GARAGE CLEANING AND SNOW REMOVAL AT THE W.E. BURGER FEDERAL BUILDING AND US COUR |
| 2022-04-28 | General Services Administration | $22,606 | THE GARAGE CLEANING AT MURPHY AND BURGER COURTHOUSES WILL BE PERFORMED AT THE WA |
| 2023-04-17 | General Services Administration | $22,606 | THE MURPHY-BURGER ANNUAL GARAGE CLEANING WILL BE PERFORMED AT THE W.E. BURGER FE |
| 2021-10-22 | General Services Administration | $22,472 | THIS TASK ORDER IS TO REMOVE PIGEON EXCREMENT FROM THE DIANA E. MURPHY U.S. COUR |
| 2021-03-18 | General Services Administration | $21,839 | CLEANING GARAGES AT US COURTHOUSES IN MINNEAPOLIS & ST. PAUL MN |
| 2023-10-23 | General Services Administration | $20,000 | SNOW REMOVAL SERVICES FOR THE BURGER U.S. COURTHOUSE, ST. PAUL, MN AND MURPHY U. |
| 2025-06-16 | General Services Administration | $19,866 | THE VBA CARPET CLEANING WILL BE PERFORMED AT THE BISHOP HENRY WHIPPLE FEDERAL BU |
| 2026-03-26 | General Services Administration | $13,319 | PRESSURE WASH/STEAM CLEAN AND SCRUB/RINSE THE DRIVING LANES/ACCESSIBLE PARKING S |
| 2021-06-22 | General Services Administration | $12,851 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE CONDEMNED TREES AT THE FEDERAL OFFIC |
| 2025-11-17 | General Services Administration | $12,000 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS FOR SNOW REMOVAL AND |
| 2022-08-26 | General Services Administration | $11,655 | THE BIRD FECES CLEAN UP WILL BE PERFORMED AT THE DIANA E. MURPHY U.S. COURTHOUSE |