WATKINS GOVERNMENT SERVICES LLC Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$3M
Primary AgencyDepartment of Transportation
WATKINS GOVERNMENT SERVICES LLC has received $16M in total federal contract awards
across 4 fiscal year(s). ▼ 45.7% vs FY2023 Peak year was FY2018 ($6M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $2.8M | 5건 | Department of Transportation | |
| FY2023 | $5.2M | 6건 | Department of Homeland Security | |
| FY2021 | $1.4M | 4건 | Department of Transportation | |
| FY2018 | $6.4M | 3건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-07-26 | Department of Justice | $5.9M | IGF::CT,CL::IGF OAAM AUDIT FOLLOW-UP SERVICES |
| 2023-09-20 | Department of Homeland Security | $3.0M | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE REMEDIATION SUPPORT OF INTERNAL CON |
| 2024-05-17 | Department of Transportation | $1.3M | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE IMPROPER PAYMENT SUPPORT. |
| 2022-05-27 | Department of Transportation | $1.2M | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE IMPLEMENTATION SUPPORT FOR THE PAYM |
| 2024-04-26 | Department of Justice | $1.1M | AUDIT SERVICES |
| 2023-09-22 | Department of Homeland Security | $1.1M | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE REMEDIATION SUPPORT OF INTERNAL CON |
| 2021-01-01 | Department of Transportation | $865,395 | IMPLEMENTATION OF THE PAYMENT INTEGRITY INFORMATION ACT |
| 2018-08-01 | Department of the Interior | $495,733 | IGF::CL::IGF BUSINESS AND BUDGET PROGRAM MANAGEMENT SUPPORT |
| 2023-09-29 | Department of Homeland Security | $489,812 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE INFORMATION TECHNOLOGY GENERAL CONT |
| 2023-03-20 | Department of Transportation | $451,825 | PAYMENT INTEGRITY INFORMATION ACT (PIIA) |
| 2020-01-28 | Department of Transportation | $437,835 | IMPLEMENTATION SUPPORT FOR THE IMPROPER PAYMENTS ELIMINATION AND RECOVERY IMPROV |
| 2021-07-22 | Department of Transportation | $275,496 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE IMPROPER PAYMENT SUPPORT. |
| 2024-01-26 | Department of Justice | $242,664 | OAAM 3 MONTH FOLLOW ON CONTRACT |
| 2021-07-22 | Department of Transportation | $207,102 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CARES ACT SUPPORT. |
| 2016-09-29 | Department of Health and Human Services | $120,452 | IGF::CT::IGFSOP |
| 2022-12-05 | Department of Transportation | $99,545 | BUDGET AND FINANCE OPERATIONAL PROCEDURAL SUPPORT. |
| 2021-09-28 | Department of Transportation | $99,375 | INTERNAL CONTROLS SUPPORT SERVICES FOR PHMSA’S BUDGET AND FINANCE DIVISION OF TH |
| 2019-09-26 | Department of Transportation | $96,550 | PROVIDE INTERNAL CONTROL SERVICES. BPA CALL ORDER AGAINST 693JJ318A0000008 (FHWY |
| 2023-05-17 | Department of Transportation | $80,533 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE KNOWLEDGE TRANSFER SUPPORT. |
| 2020-09-29 | Department of Transportation | $74,500 | INTERNAL CONTROLS SUPPORT SERVICES FOR PHMSA CFO |