TWINS GENERAL CONTRACTORS, INC. Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$339,978
Primary AgencyDepartment of Defense
TWINS GENERAL CONTRACTORS, INC. has received $13M in total federal contract awards
across 4 fiscal year(s). ▼ 89.2% vs FY2022 Peak year was FY2021 ($9M).
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 |
|---|---|---|---|---|
| FY2023 | $339,978 | 4건 | Department of Defense | |
| FY2022 | $3.2M | 14건 | Department of Defense | |
| FY2021 | $8.5M | 35건 | Department of Justice | |
| FY2020 | $1.0M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-05-18 | Department of Justice | $2.3M | EL TORO ELECTRICAL AND TELECOMMUNICATIONS INFRASTRUCTURE UPGRADES PROJECT USING |
| 2019-09-18 | Department of Defense | $1.9M | RESTORE B-523, EL CENTRO, CA |
| 2022-04-27 | Department of Defense | $1.3M | B-A33 COMPTROLLER OFFICE RENOS |
| 2022-08-05 | Department of Defense | $604,606 | X003 MIRAMAR – POOL DECK REPLACEMENT AT B8473 POP 90 DAYS. |
| 2021-06-24 | Department of Defense | $602,041 | B-OT2 & OT8 INSTALL ELECTRIC CARGO LIFTS |
| 2020-11-10 | Department of Defense | $546,819 | X001 MCRD – UPGRADE VTE B26 |
| 2020-11-19 | Department of Defense | $526,421 | (CNIC) NBSD-36 AND 77 REPAIR WEST FACING WINDOWS, NBSD, CA |
| 2020-09-09 | Department of Defense | $491,644 | X007 MIRAMAR – REPAIR WALKWAYS AT BEQS |
| 2021-11-15 | Department of Defense | $423,985 | RENOVATE MSG UPSTAIRS 2276 |
| 2021-09-20 | Department of Defense | $368,838 | MIRAMAR – RPRS TO B4312 POP 200 DAYS UPON AWARD, CCD 8 APRIL 2022. |
| 2020-10-01 | Department of Defense | $350,593 | GDT FIBER DIVERSE PATH PER PWS |
| 2019-09-26 | Department of Defense | $320,822 | REPAIR LOADING DOCK, BUILDING 1H |
| 2021-06-22 | Department of Defense | $309,165 | B-311 COLLABORATION CENTER UPGRADES |
| 2021-05-25 | Department of Defense | $308,409 | X007 (CNIC) NBSD-3278 REMOVE ROLL UP DOORS ON 2ND DECK |
| 2020-12-18 | Department of Defense | $279,622 | X010 MCRD – BILLBOARDS |
| 2021-06-29 | Department of Defense | $275,071 | B-A33 CONSTRUCT 5G SERVER ROOM |
| 2021-06-08 | Department of Defense | $264,843 | B-A33 RENOVATE OFFICE SPACES CODE 553 |
| 2020-09-22 | Department of Defense | $255,229 | B-3634 REPAIR/REPLACE TORN NETTING, NBSD, CA |
| 2020-09-15 | Department of Defense | $254,848 | MCRD – B2 REPLACE FIRE ALARM SYSTEM |
| 2021-06-29 | Department of Defense | $223,193 | B-600 MAIN ENTRY RENOVATION |