AwardTape · Defense awards · 994 Contractor LLC
994 Contractor LLC: -$42K in DoD and DHS awards
994 Contractor LLC holds 18 DoD and DHS prime awards with -$42K obligated Dec 8, 2023 to Oct 9, 2025. Largest category: Equipment maintenance, other at $16K; largest buyer: U.S. Coast Guard at $25K.
| Obligated FY2024+ | -$42K |
|---|---|
| Awards | 18 |
| FY2024 | -$56K |
| FY2025 | $21K |
| FY2026 to date | -$6.7K |
| Lifetime obligated on these awards | $91K |
| First and latest action | Dec 8, 2023 · Oct 9, 2025 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $16K | 2 awards | -37.9% |
| 2 | Equipment leases and rentals | $7.6K | 1 awards | -18.2% |
| 3 | Facility operations | $5.6K | 1 awards | -13.3% |
| 4 | Installation of equipment | $5.5K | 3 awards | -13.1% |
| 5 | Special dietary foods | $1.5K | 1 awards | -3.5% |
| 6 | Electronics and comms maintenance | $974 | 2 awards | -2.3% |
| 7 | Pipe, tubing and hose | $0 | 1 awards | 0.0% |
| 8 | Beverages | -$9.9K | 1 awards | 24% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $25K | 3 awards | -60.8% |
| 2 | Transportation Security Administration | $5.5K | 2 awards | -13.1% |
| 3 | Department of the Army | -$4.3K | 6 awards | 10% |
| 4 | Federal Emergency Management Agency | -$5.0K | 1 awards | 12% |
| 5 | Department of the Navy | -$22K | 2 awards | 53% |
| 6 | U.S. Customs and Border Protection | -$41K | 4 awards | 99% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03725PLALB0070 purchase order | $20K | Air handler and thermostat repair | U.S. Coast Guard | Equipment maintenance, other | Aug 6, 2025 |
| W9124225PA043 purchase order | $7.6K | Grey water tanks, ft stewart ga 3-14 aug | Army | Equipment leases and rentals | Jun 25, 2025 DoD 90d |
| W911S824P0039 purchase order | $6.0K | Parts washer technician will troubleshoot | Army | Electronics and comms maintenance | Aug 28, 2024 DoD 90d |
| 70Z03325PSEAT0119 purchase order | $5.6K | Uscg cape disappointment housing interim controls | U.S. Coast Guard | Facility operations | Jun 25, 2025 |
| 70T05024P5903N007 purchase order | $5.5K | Electrical work at portland international jetport | Transportation Security Administration | Installation of equipment | Apr 2, 2025 |
| W911SA25PA102 purchase order | $1.5K | Meal support garden grove 17 - 19 april 2025 | Army | Special dietary foods | Apr 16, 2025 DoD 90d |
| 70T05023P5903N010 purchase order | $0 | Electrical work at portland international jetport to outfit a new coordination center (cc) with monitors for review and monitoring of closed-circuit television (cctv) systems throughout the facility. | Transportation Security Administration | Installation of equipment | Jun 14, 2024 |
| 70Z02725PPORT0071 purchase order | $0 | Stainless steel hose fittings needed to fabricate hose assemblies for 45 rbm's | U.S. Coast Guard | Pipe, tubing and hose | Oct 9, 2025 |
| W9124B25PA007 purchase order | $0 | To provide radio and radar installation, removal, programming and certification for directorate of emergency services (des). | Army | Installation of equipment | Sep 17, 2025 DoD 90d |
| N6883623P0234 purchase order | -$4.0K | Install new boiler | Navy | Equipment maintenance, other | Mar 15, 2024 DoD 90d |
| 70FBR923P00000086 purchase order | -$5.0K | Water dispenser installation | Federal Emergency Management Agency | Electronics and comms maintenance | Jan 17, 2024 |
| 70B01C23P00000544 purchase order | -$5.0K | Activate ids system. | U.S. Customs and Border Protection | Alarms, signals and security detection | May 23, 2024 |
| 70B01C23P00000545 purchase order | -$6.3K | Activation of ids system | U.S. Customs and Border Protection | Alarms, signals and security detection | May 23, 2024 |
| W9115123P0066 purchase order | -$7.0K | Bldg 13,422,2207 & 36016 ups service support | Army | Quality control, testing and inspection | Dec 13, 2023 DoD 90d |
| 70B03C23P00000377 purchase order | -$9.9K | Portable water services | U.S. Customs and Border Protection | Beverages | Jun 11, 2024 |
| W9124B23P0028 purchase order | -$12K | Repair and replace fiber optic cable | Army | Modification of equipment | Dec 8, 2023 DoD 90d |
| N0018923PG081 purchase order | -$18K | Carescape b450 v3.2 | Navy | Medical equipment and supplies | May 30, 2024 DoD 90d |
| 70B03C23P00000582 purchase order | -$20K | Bottled water | U.S. Customs and Border Protection | Quality control, testing and inspection | Sep 22, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
U.S. Coast GuardTransportation Security AdministrationDepartment of the ArmyFederal Emergency Management AgencyDepartment of the NavyU.S. Customs and Border Protection
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial