TV GUY ORLANDO, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$203,370
Primary AgencyDepartment of Justice
TV GUY ORLANDO, LLC has received $3M in total federal contract awards
across 6 fiscal year(s). ▼ 75.5% vs FY2025 Peak year was FY2025 ($829,281).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $203,370 | 3건 | Department of Justice | |
| FY2025 | $829,281 | 4건 | Department of Defense | |
| FY2024 | $445,044 | 12건 | Department of Justice | |
| FY2023 | $681,380 | 13건 | Department of Justice | |
| FY2022 | $286,981 | 6건 | Department of Justice | |
| FY2018 | $495,927 | 4건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2013-03-01 | General Services Administration | $1.8M | IGF::OT::IGF NOT A GOVERNMENT FUNCTION. PROVIDE PROPANE GAS FOR THE BUREAU OF P |
| 2025-05-01 | Department of Defense | $532,562 | JRTC BASIC LIFE SUPPORT |
| 2018-02-06 | Department of Agriculture | $298,543 | 2000005168/4100014433/APPLE JUICE PLST BTL-8/64 FL OZ,GRAPE CONCORD JUICE PLST B |
| 2020-10-27 | Department of Justice | $290,000 | PROPANE SERVICES FOR FCI/SPC THREE RIVERS, TEXAS |
| 2020-10-01 | Department of Justice | $290,000 | PROPANE SERVICES FOR FCI/SPC THREE RIVERS, TEXAS FY 2021 |
| 2016-09-30 | Department of Defense | $185,224 | IGF::CT::IGF DELUXE PORTABLE LATRINE RENTAL |
| 2024-10-01 | Department of Justice | $136,920 | PROPANE FY24 OPTION YEAR 1 |
| 2026-04-01 | Department of Justice | $130,000 | FCI THREE RIVERS PROPANE APRIL – SEPTEMBER CONTRACT# 15BFA024D00000023 |
| 2018-09-18 | Department of Defense | $111,701 | 8505882891!PROPANE FILL, VENDOR OWNED TA |
| 2025-05-16 | Department of Defense | $100,026 | LEASE OF TABLES, TENTS, CHAIRS, TABLECLOTHS IAW THE PWS |
| 2022-10-01 | Department of Justice | $100,000 | PROPANE FY23 |
| 2022-07-27 | Department of Justice | $91,913 | PROPANE SERVICES 4TH QUARTER 2022 |
| 2023-01-01 | Department of Justice | $63,160 | MDB PROPANE SERVICE 2023- JANUARY INV #6973 |
| 2023-12-01 | Department of Justice | $62,252 | PURCHASE ORDER FOR PROPANE SERVICES FOR THE MONTH OF DECEMBER 2023, PERFORMANCE |
| 2017-12-01 | Department of Defense | $60,683 | LIQUID PROPANE GAS AND DELIVERY, DAHLGREN NSF COMMISSARY |
| 2022-12-01 | Department of Justice | $59,970 | PROPANE SERVICES 2023- DECEMBER INVOICE 6855 |
| 2025-03-20 | Department of Defense | $59,773 | AVGAS AND REFUELING SERVICES FOR THE 2025 DAVIS-MONTHAN AIR SHOW |
| 2025-10-01 | Department of Justice | $58,146 | FCI THREE RIVERS PROPANE FOR FY26 QUARTER 1 AGAINST 15BFA024D00000023 |
| 2023-02-01 | Department of Justice | $54,722 | MDB PROPANE SERVICE 2023- FEBRUARY |
| 2023-03-01 | Department of Justice | $54,265 | MDB PROPANE SERVICE 2023- MARCH INV 2023 |