WWSS ASSOCIATES INC Federal Contracts — Government Award History
Total (All Time)$159,875
Latest FY$159,875
Primary AgencyDepartment of Defense
WWSS ASSOCIATES INC has received $159,875 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2022 ($159,875).
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 | $159,875 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-09-23 | Department of Defense | $552,011 | IGF::OT::IGF BASE YEAR OIL WATER SEPARATOR AND GREASE TRAP INTERCEPTOR CLEANING |
| 2025-10-01 | Department of Defense | $109,204 | FY26 OIL WATER SEPARATOR TASK ORDER |
| 2024-10-01 | Department of Defense | $107,961 | OIL WATER SEPARATOR SERVICE/INSPECTION/CLEANING FOR FY25 |
| 2023-10-01 | Department of Defense | $99,543 | OIL WATER SEPARATOR SERVICES FY24 |
| 2022-10-01 | Department of Defense | $98,415 | OIL WATER SEPARATOR SVCS |
| 2021-10-01 | Department of Defense | $93,700 | PROVIDE FUNDING FOR OWS AND GTI SERVICES |
| 2024-06-01 | Department of Defense | $52,502 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE SEWER CLEANING AND VIDEO INSPECTIO |
| 2021-06-01 | Department of Defense | $48,980 | CE SEWER AND VIDEO CLEANING TASK ORDER ONE |
| 2023-06-01 | Department of Defense | $48,449 | FY23 SEWER AND VIDEO CLEANING TASK ORDER, OPTION YEAR 2. |
| 2024-10-01 | Department of Defense | $48,089 | THE PURPOSE OF THIS ACTION IS TO EXECUTE AND FUND TASK ORDER #6 FOR SEWER VIDEO |
| 2022-05-25 | Department of Defense | $44,175 | CE SEWER AND VIDEO CLEANING TASK ORDER TWO. |
| 2022-02-04 | Department of Defense | $22,000 | THE PURPOSE OF THIS TASK ORDER IS FOR A SERVICE THAT WILL BE ALONG SAC BLVD AND |