THE UNDERDOGS UNLIMITED, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$585,892
Primary AgencyDepartment of Agriculture
THE UNDERDOGS UNLIMITED, LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 56.0% vs FY2024 Peak year was FY2025 ($585,892).
Primary awarding agency: Department of Agriculture.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $585,892 | 5건 | Department of Agriculture | |
| FY2024 | $375,650 | 4건 | Department of Homeland Security | |
| FY2023 | $469,560 | 12건 | Department of Homeland Security | |
| FY2022 | $264,109 | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-05-01 | Department of Homeland Security | $310,800 | JANITORIAL SERVICES AND PEST CONTROL ARE REQUIRED TSA LEASED SPACE AREAS AT EWR |
| 2025-04-03 | Department of Agriculture | $273,172 | HEAVY EQUIPMENT RENTAL MENDICINO NF |
| 2025-05-01 | Department of Veterans Affairs | $196,200 | ELEVATOR MAINTENANCE SERVICES |
| 2022-11-01 | Department of Homeland Security | $144,000 | THE PURPOSE OF PURCHASE ORDER NO. 70T01022P7668N002 IS TO PROVIDE JANITORIAL SER |
| 2022-05-01 | Department of Veterans Affairs | $122,800 | PEST CONTROL JESSE BROWN VA CHICAGO |
| 2023-08-01 | Department of Veterans Affairs | $63,560 | LEASE OF FOUR CLIMATE-CONTROLLED STORAGE UNITS FOR IT EQUIPMENT (BASE PLUS FOUR |
| 2022-07-01 | Department of Defense | $60,203 | TRASH REMOVAL AND DISPOSAL SERVICES FOR THE HARRISON VILLAGE, WEST POINT, & PITT |
| 2024-12-02 | Department of Veterans Affairs | $53,520 | WATER PURIFICATION |
| 2023-08-17 | Department of Defense | $48,835 | PORTABLE REFRIGERATION UNIT |
| 2025-04-02 | Department of Veterans Affairs | $43,000 | SOLID WASTE REMOVAL IN AMARILLO |
| 2023-09-22 | Department of Veterans Affairs | $36,720 | DRY ICE PELLETS |
| 2023-03-02 | Department of Homeland Security | $31,200 | RENTAL STORAGE UNITS |
| 2023-06-13 | Department of Defense | $30,000 | EATON UPS BATTERY REPLACEMENT |
| 2023-08-21 | Department of Homeland Security | $27,440 | 100,000 PEEL AND STICK BUSINESS CARD HOLDERS FOR TRANSPORTATION WORKERS INSPECTI |
| 2022-09-30 | Department of Defense | $26,556 | CLEANING AIR DUCTS OF 3 BLDGS ON JBSA-RANDOLPH |
| 2022-06-28 | Department of Defense | $25,350 | HVAC DUCT CLEANING |
| 2023-12-15 | Department of Veterans Affairs | $23,850 | RECREATIONAL THERAPY POOL CLEANING & MAINTENANCE |
| 2023-09-01 | Department of Defense | $23,670 | LINEN/MAT RENTAL & CLEANING SERVICES AT THE MALMSTROM COMMISSARY |
| 2023-08-08 | Department of Agriculture | $22,435 | EMERGENCY ROOF REPLACEMENT |
| 2024-05-06 | Department of Veterans Affairs | $21,000 | UPS SERVICE CONTRACT FOR NTX VA |