TENNESSEE VALLEY SERVICES INC Federal Contracts — Government Award History
Total (All Time)$8M
Latest FY$3M
Primary AgencyNational Aeronautics and Space Administration
TENNESSEE VALLEY SERVICES INC has received $8M in total federal contract awards
across 6 fiscal year(s). ▲ 103.8% vs FY2023 Peak year was FY2024 ($3M).
Primary awarding agency: National Aeronautics and Space Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $3.0M | 16건 | National Aeronautics and Space Administration | |
| FY2023 | $1.5M | 9건 | National Aeronautics and Space Administration | |
| FY2022 | $1.4M | 7건 | National Aeronautics and Space Administration | |
| FY2021 | $823,478 | 7건 | National Aeronautics and Space Administration | |
| FY2020 | $734,725 | 5건 | National Aeronautics and Space Administration | |
| FY2019 | $362,228 | 3건 | National Aeronautics and Space Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-06-17 | National Aeronautics and Space Administration | $2.2M | MINOR CONSTRUCTION TASK ORDER TO REPLACE THE ROOF OF BLDG 4205 PER FWR R00096570 |
| 2023-04-26 | National Aeronautics and Space Administration | $915,365 | PER FWR R000902040 MODS TO EAST OFFICE AREA, BLDG 4250. |
| 2023-11-16 | National Aeronautics and Space Administration | $746,704 | FWR R000930716 .BASE BID: PROVIDE A SPLIT SYSTEM DXAC, 30 TON CRU ROOM A109..AL |
| 2021-12-07 | National Aeronautics and Space Administration | $692,216 | PER FWR R000838174 MODIFICATIONS TO THE SECOND FLOOR OF BUILDING 4241… |
| 2023-10-30 | National Aeronautics and Space Administration | $650,122 | PER FWR R000936025 INSTALL NEW WINDOWS, BUILDING 4249. |
| 2020-09-21 | National Aeronautics and Space Administration | $613,688 | THE PURPOSE OF THIS ORDER IS TO PROVIDE LIGHTNING PROTECTION SYSTEM UPGRADES AT |
| 2022-06-28 | National Aeronautics and Space Administration | $413,856 | PER FWR R000734252 HVAC UPGRADES AT BUILDING 4207. |
| 2021-07-30 | National Aeronautics and Space Administration | $394,078 | PER FWR R000769576.A UTILITIES FOR PAINT BOOTH AT BUILDING 4707 |
| 2024-08-28 | National Aeronautics and Space Administration | $347,694 | DESIGN AND REPAIR/ REPLACE /INSTALL FIRE DOORS AND MAGNETIC DOOR HOLDERS IN BUIL |
| 2021-08-24 | National Aeronautics and Space Administration | $265,115 | PER FWR R000810603 MODS TO 1109 AND 1110A, BLDG 4708 |
| 2024-05-10 | National Aeronautics and Space Administration | $232,721 | 4650 FIRE PROTECTION AND ELECTRICAL CONNECTIONS |
| 2024-07-19 | National Aeronautics and Space Administration | $228,958 | MODS BLDG 4705 |
| 2024-09-04 | National Aeronautics and Space Administration | $195,510 | DESIGN A LIGHTNING PROTECTION SYSTEM FOR BLDG. 4623 |
| 2024-08-06 | National Aeronautics and Space Administration | $178,888 | MODS TO C183 BLDG. 4663 PER FWR R001037018 |
| 2026-01-06 | National Aeronautics and Space Administration | $162,149 | MINOR CONSTRUCTION TASK ORDER – THE PURPOSE OF THIS ORDER IS TO INSTALL WALLS IN |
| 2019-06-24 | National Aeronautics and Space Administration | $139,207 | THE PURPOSE OF THIS ORDER IS TO UPGRADE COMPUTER ROOM COOLING AB105 IN BUILDING |
| 2019-09-24 | National Aeronautics and Space Administration | $138,798 | THE PURPOSE OF THIS ORDER IS TO MODIFY LANDSCAPING AT BUILDING 4220, PER FWR R00 |
| 2025-09-04 | National Aeronautics and Space Administration | $119,820 | THE PURPOSE OF THIS ORDER IS TO UPDATE FINISHES IN THE CAFETERIA DINING AREA AT |
| 2023-07-17 | National Aeronautics and Space Administration | $114,524 | PER FWR R000943900 DEMOLISH ROOMS 100A AND 100D AND ASSOCIATED ELECTRICAL AND HV |
| 2023-06-13 | National Aeronautics and Space Administration | $114,239 | INSTALL DOORS BUILDING 4649 PER FWR R000970244 |