WHITSON, INC. Federal Contracts — Government Award History
Total (All Time)$775,627
Latest FY$99,385
Primary AgencyDepartment of Health and Human Services
WHITSON, INC. has received $775,627 in total federal contract awards
across 4 fiscal year(s). ▼ 53.9% vs FY2022 Peak year was FY2019 ($298,433).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $99,385 | 5건 | Department of Health and Human Services | |
| FY2022 | $215,488 | 11건 | Department of Health and Human Services | |
| FY2021 | $162,321 | 7건 | Department of Health and Human Services | |
| FY2019 | $298,433 | 11건 | Department of Health and Human Services |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-06 | Department of Health and Human Services | $61,360 | IGF::OT::IGF |
| 2019-02-15 | Department of Health and Human Services | $54,124 | IGF:OT:IGF |
| 2019-09-12 | Department of Health and Human Services | $47,940 | TASK ORDER FOR WAUTEC TOWN SITE |
| 2020-11-05 | Department of Health and Human Services | $40,280 | T. VANLANDINGHAM TASK ORDER NO. 31 TO CONTRACT NO. 235-18-00011I. POINT OF CONTA |
| 2019-06-20 | Department of Health and Human Services | $35,380 | HHSI235201800011I(WHITSON INC) BOB BORDEN CA18-D17. POC VALERIE CANFIELD. |
| 2022-10-20 | Department of Health and Human Services | $33,470 | TO 55 C UGARTE SEPTIC SITE, SEE ATTACHMENTS FOR DETAILS |
| 2021-07-16 | Department of Health and Human Services | $32,762 | TASK ORDER JOHN LOGAN SITE CA19-D25 12771 |
| 2022-01-13 | Department of Health and Human Services | $29,476 | TASK ORDER FOR AMANDA YOUNG |
| 2022-08-09 | Department of Agriculture | $28,800 | S-79, 2022 SRF LIGHTNING COMPLEX, CA-SRF-000620, TRUCK, GRAY WATER |
| 2023-09-13 | Department of Health and Human Services | $28,620 | CAROL LEWIS SITE SEE ATTACHED FOR DETAILS |
| 2022-07-13 | Department of Health and Human Services | $27,550 | TASK ORDER FOR JOHN LIEN SITE |
| 2020-10-23 | Department of Health and Human Services | $26,200 | TASK ORDER NO. 29 TO CONTRACT NO. 235-2018-00011I FOR FRANCIS VEDOLLA SITE. POC |
| 2019-09-16 | Department of Health and Human Services | $25,330 | HHSI235201800011 (WHITSON INC ) LLOYD OWEN CA19-D25 127719. PERIOD OF PERFORMAN |
| 2019-02-15 | Department of Health and Human Services | $23,216 | IGF::OT::IGF |
| 2022-07-07 | Department of Health and Human Services | $22,400 | TASK ORDER GINA WILSON SITE PROJECT CA19-N44 |
| 2019-09-16 | Department of Health and Human Services | $21,720 | KATHY MCLAUGHLIN SITE. TASK ORDER NO. 75H70319F08022. |
| 2022-05-06 | Department of Health and Human Services | $21,300 | TASK ORDER NELLIE MCNEAL SITE |
| 2019-06-05 | Department of Health and Human Services | $21,020 | HHSI235201800011I(WHITSON INC) FRANCIS VEDOLLA WATER AND SEPTIC CA18-E67 126348. |
| 2019-07-03 | Department of Health and Human Services | $19,670 | 75H70319F08015 TASK ORDER FOR DWAYNE MYERS CA18-D17. POC VALERIE CANFIELD. |
| 2021-08-17 | Department of Health and Human Services | $19,614 | TASK ORDER AMANDA DONAHUE SITE CA 18-E67 |