TROPITECH INC Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$246,786
Primary AgencyDepartment of Defense

TROPITECH INC has received $3M in total federal contract awards
across 6 fiscal year(s). ▲ 104.0% vs FY2024 Peak year was FY2022 ($836,341).
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

$246,786 4건 Department of Defense
FY2024

$120,952 3건 Department of Defense
FY2023

$795,826 9건 Department of Defense
FY2022

$836,341 4건 Department of Defense
FY2021

$688,341 6건 Department of Defense
FY2020

$771,281 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-03-24 Department of Defense $719,652 ROOF REPAIRS B. 168, 606, 612
2021-03-19 Department of Defense $576,968 REPAIRS BUILDING 660, 522, 159 AND QUARTERS 818.
2020-09-30 Department of Defense $449,081 ROOF REPAIRS BLDG 512
2020-09-27 Department of Defense $309,470 ROOF REPAIRS B541
2023-09-25 Department of Defense $278,446 ROOF REPAIR BLDGS 608, 223, 528, 521
2023-09-27 Department of Defense $132,451 ROOF REPAIRS BLDGS 37, 151, 315, 399
2023-08-17 Department of Defense $108,733 VARIOUS ROOF REPAIRS LAS COLINAS
2025-03-19 Department of Defense $97,688 ROOF REPAIRS AT BUILDING 354
2023-03-03 Department of Defense $95,975 REPAIR ROOF 547
2023-06-12 Department of Defense $77,606 ROOF REPAIR BLDG 700, 701, 702 AND 181
2025-07-21 Department of Defense $73,150 ROOF REPAIR AT NATIONAL GUARD FACILITY BUILDING 507
2022-09-01 Department of Defense $71,860 PERFORM ROOF REPAIR AT BLDG. 203
2024-05-29 Department of Defense $65,795 3026-REPAIR SINGLE PLY WITH ADHESIVE
2021-06-30 Department of Defense $56,955 ROOF REPAIRS – 1ST OPTION PERIOD P&PB
2025-08-21 Department of Defense $56,192 ROOF REPAIR AT NATIONAL GUARD FACILITY BUILDING 540
2024-04-25 Department of Defense $42,140 THIRD OPTION PERIOD REPAIR INSP. MAINT.
2022-09-23 Department of Defense $31,562 ROOF CLEANIING – INSTALL PRIMER BLDG 824
2023-09-11 Department of Defense $30,682 ROOF CLEANING AT BLDG.353, 354, 355, 356 & 357.
2023-04-03 Department of Defense $30,272 CLIN2195- INSTL MOD BIT 160 MILS #15
2023-08-17 Department of Defense $28,550 ROOF REPAIR BLDG 815