W4-DMS JV Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$3M
Primary AgencyDepartment of Defense
W4-DMS JV has received $11M in total federal contract awards
across 2 fiscal year(s). ▼ 58.5% vs FY2021 Peak year was FY2021 ($8M).
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 | $3.2M | 8건 | Department of Defense | |
| FY2021 | $7.7M | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-03-11 | Department of Defense | $1.9M | BUILDING 237 UPGRADE DDC CONTROLS AND ADD HVAC |
| 2022-09-22 | Department of Defense | $1.7M | BLDG 238 OUTDOOR GATHERING AREA |
| 2021-09-06 | Department of Defense | $1.2M | BLDG.1102 REPAIR EXTERIOR. |
| 2021-09-30 | Department of Defense | $1.1M | BLDG.100 REPLACE COOLING TOWER. |
| 2021-09-15 | Department of Defense | $1.0M | BUILDING 1515 – LED & PAINT |
| 2022-08-14 | Department of Defense | $784,151 | BLDG 100 BAY F RENOVATION |
| 2021-05-10 | Department of Defense | $695,819 | UTTR HVAC/FIRE ALARM REPAIR |
| 2019-08-19 | Department of Defense | $695,740 | SABER CONSTRUCTION HILL AFB, UT |
| 2021-06-24 | Department of Defense | $448,822 | BLDG 100 BAY F CONSTRUCT OFFICE |
| 2020-08-24 | Department of Defense | $402,699 | BLDG. 5 BAY G – SECURE AREA TO INCLUDING REPLACING DOORS, INSTALLING WALLS, CHAI |
| 2022-03-08 | Department of Defense | $380,829 | BLDG. 507 – RENOVATE ROOMS 208/210 |
| 2021-09-01 | Department of Defense | $375,770 | BLDG 590 REPLACE WEST SIDE 2ND FLOOR EXTERIOR WINDOWS |
| 2021-08-16 | Department of Defense | $261,510 | BLDG 503 CONVERT SPACE TO PRODUCTION SPACE |
| 2021-08-19 | Department of Defense | $202,668 | REPLACE EAST SIDE TINT, PAINT WING LOGO |
| 2021-08-09 | Department of Defense | $180,814 | 1228- ADD 5 ADDITIONAL OFFICES |
| 2017-08-11 | Department of Defense | $174,577 | IGF::OT::IGF BLDG 470 SOD AND SPRINKLERS |
| 2021-09-01 | Department of Defense | $145,592 | BUILDING 252 – REPAIR FUEL PUMP AND SYSTEM |
| 2020-08-01 | Department of Defense | $139,130 | BUILDING 1 WINDOW TINT |
| 2022-05-10 | Department of Defense | $137,553 | BLDG. 891 REPAIR DOCK & INSTALL AUTOMATIC DOOR OPENERS |
| 2022-01-04 | Department of Defense | $109,372 | BLDG.674 – INSTALL HVAC IN SERVER ROOM |