TURTLE CREEK CONSTRUCTION LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Defense
TURTLE CREEK CONSTRUCTION LLC has received $10M in total federal contract awards
across 3 fiscal year(s). ▲ 161.2% vs FY2021 Peak year was FY2020 ($7M).
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 |
|---|---|---|---|---|
| FY2022 | $2.2M | 9건 | Department of Defense | |
| FY2021 | $827,694 | 3건 | Department of Defense | |
| FY2020 | $6.9M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-30 | Department of Defense | $3.9M | BLDG. D CLEANING |
| 2020-09-30 | Department of Defense | $930,602 | REPAIR HVAC B457 ROOM 635 |
| 2022-09-29 | Department of Defense | $725,391 | IR HEATER MX MAINTENANCE |
| 2021-08-03 | Department of Defense | $709,063 | MMDF HIGH DENSITY STORAGE SYSTEM |
| 2020-09-29 | Department of Defense | $689,016 | THIS REQUIREMENT IS FOR THE REPLACEMENT OF HEAVY-DUTY SHELVING, CABINETS AND WOR |
| 2020-09-30 | Department of Defense | $655,016 | PROJECTS REPLACE FEEDWATER TANK (B457- WT# 7174298), REPAIR PACKAGE UNIT (B311- |
| 2022-09-28 | Department of Defense | $620,750 | IPE SHELVING |
| 2020-09-29 | Department of Defense | $397,073 | B301 FALL PROTECTION |
| 2022-09-27 | Department of Defense | $341,982 | UPGRADE CHILLER CONTROLS |
| 2023-05-11 | Department of Defense | $249,655 | MODULAR BUILDINGS |
| 2020-09-30 | Department of Defense | $224,017 | CHEMICAL FEED SYSTEM REPLACEMENTS |
| 2019-09-23 | Department of Agriculture | $222,680 | ROOF REPAIR |
| 2023-09-05 | Department of Defense | $162,879 | STORAGE AND SHELVING |
| 2022-09-19 | Department of Agriculture | $149,008 | REFINISH FLOORS AT NLAE LABORATORY |
| 2021-05-14 | Department of Defense | $104,200 | PORTABLE BOILER LEASE |
| 2022-09-13 | Department of Agriculture | $98,518 | THE PURPOSE OF PURCHASE ORDER NUMBER 12760422P0058 IS THE ACQUISITION OF LISTA I |
| 2022-08-23 | Department of Defense | $77,261 | PURCHASE OF PMEL WORK BENCHES |
| 2022-06-09 | Department of Defense | $74,063 | FEEDWATER AND CONDENSATE PIPE REPLACEMENT |
| 2020-07-23 | Department of Agriculture | $69,800 | HUDSON-MENG COMFORT STATION ROOF REPLACEMENT |
| 2022-09-27 | Department of Defense | $49,978 | MODULAR BUILDING |