SALMON GROUP INC
WASHINGTON, District of Columbia
Total Received
$59.5M
Total Awards
43
State
District of Columbia
Last Updated
Apr 9, 2026
Yearly Funding Trend
$47.0M24
$8.7M25
$3.8M26
Top 43 Awards to SALMON GROUP INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_47PM0918C0005_4740_-NONE-_-NONE- MODIFICATION TO RESOLVE PEGASYS/EASI VARIANCE. CLINS 5001-5004, 5006-5009 | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $8,721,998 |
CONT_AWD_24322623F0025_2400_47QRAA19D0009_4732 FSEM BUILDING MAINTENANCE AND OPERATIONS (BMO) AND CUSTOMER SUPPORT SERVICES FOR THE THEODORE ROOSEVELT FEDERAL BUILDING (TRFB) (SP-FSEM-42433) | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $6,446,770 |
CONT_AWD_89303924FEM000292_8900_89303923AEM000023_8900 THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR THE GOVERNMENT'S CONVENIENCE. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $6,401,757 |
CONT_AWD_89303919FEM400014_8900_89303919DEM000004_8900 THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS TASK ORDER. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $3,988,508 |
CONT_AWD_SP700017P0082_9700_-NONE-_-NONE- UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES WITH MAINTENANCE FOR VARIOUS LOCATIONS IN VA: ULO MOD TO DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $3,528,754 |
CONT_AWD_36C25625F0256_3600_GS35F098DA_4732 JANITORIAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2025 | $3,289,684 |
CONT_AWD_47QDCB20F0003_4732_GS35F098DA_4732 P00008 MEMORIALIZE T4C ID16200009 MULTIFUNCTIONAL SUPPORT | General Services Administration Federal Acquisition Service | — | CHICAGO, IL-07 | 2024 | $3,251,031 |
CONT_AWD_1331L519F13500911_1301_1331L518A13500026_1301 CLOSEOUT HR SPECIALISTS | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $3,222,348 |
CONT_AWD_HQ003419C0137_9700_-NONE-_-NONE- FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTERS (FFRDC) OVERSIGHT, CONTRACT ADMINISTRATION, AND STRATEGIC SUPPORT. | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $3,035,418 |
CONT_AWD_36C26125F0060_3600_GS35F098DA_4732 JANITORIAL SERVICES - MAIN CAMPU OF SAN FRANCISCO VA HCS | Department of Veterans Affairs Department of Veterans Affairs | — | SAN FRANCISCO, CA-11 | 2025 | $2,487,014 |
CONT_AWD_89304018CEM000007_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 1) DE-OBLIGATE UNUSED FUNDS; 2) DECREASE THE CEILING; AND 3) CLOSEOUT THIS CONTRACT. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2026 | $2,377,129 |
CONT_AWD_36C26224C0082_3600_-NONE-_-NONE- EXERCISE OY 2 | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $2,364,381 |
CONT_AWD_36C26025C0041_3600_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2025 | $1,833,304 |
CONT_AWD_DENA0002975_8900_-NONE-_-NONE- COPIER MASTER CONTRACT FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $1,633,376 |
CONT_AWD_36C10B19C0060_3600_-NONE-_-NONE- EXERCISE OPTION YEAR | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $960,229 |
CONT_AWD_36C25820C0010_3600_-NONE-_-NONE- MULTIFUNCTION DEVICE PM - FUND OY4 | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $869,355 |
CONT_AWD_1630DC18C0005_1605_-NONE-_-NONE- CLOSEOUT | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $858,654 |
CONT_AWD_36C24924N0261_3600_36C24924A0031_3600 JANITORIAL SERVICES FOR MEMPHIS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MEMPHIS, TN-09 | 2024 | $508,251 |
CONT_AWD_36C24926N0335_3600_36C24924A0031_3600 JANITORIAL SERVICES FOR THE MEMPHIS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MEMPHIS, TN-09 | 2026 | $504,382 |
CONT_AWD_36C24925N0293_3600_36C24924A0031_3600 JANITORIAL SERVICES FOR THE MEMPHIS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MEMPHIS, TN-09 | 2025 | $470,976 |
CONT_AWD_36C26026P0279_3600_-NONE-_-NONE- CUSTODIAL SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SEATTLE, WA-09 | 2026 | $458,326 |
CONT_AWD_1331L522F13500327_1301_1331L518A13500026_1301 EXTEND POP | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $369,041 |
CONT_AWD_1331L522F13500160_1301_1331L518A13500026_1301 PROFESSIONAL SUPPORT SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $354,914 |
CONT_AWD_89303925FEM000354_8900_89303923AEM000023_8900 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND OBLIGATE $166,752.00 TO CLIN 00002 AND CHANGE THE SPECIALIST OFFICIAL TO PAUL CHILD. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2026 | $330,221 |
CONT_AWD_1331L525F13501049_1301_GS35F098DA_4732 EXERCISE OPTION YEAR ONE | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $227,112 |
CONT_AWD_36C10B24P0019_3600_-NONE-_-NONE- MFDS FOR VACO | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $159,046 |
CONT_AWD_36C25820C0011_3600_-NONE-_-NONE- PRINTER PM AND SERVICE CONTRACT. EXERCISE OPTION 3. | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $143,848 |
CONT_AWD_W912P922P0037_9700_-NONE-_-NONE- VISITOR CENTER ATTENDANT DE-OBLIGATION AND CLOSE OUT. | Department of Defense Department of the Army | — | WEST ALTON, MO-03 | 2024 | $139,874 |
CONT_AWD_89303924FEM000265_8900_89303923AEM000023_8900 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,500.00 TO CLIN 02001. ADDITIONALLY, WE WILL BE CHANGING THE INVOICE APPROVING OFFICIAL TO SUSAN… | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $129,063 |
CONT_AWD_89303924FEM000333_8900_89303923AEM000023_8900 BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000023 WITH 89303924FEM000333 TO PROVIDE AMP-WASTE CONTRACT TEAM (WCT) PROCUREMENT SUPPORT SERVICES. | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $104,640 |
CONT_AWD_123J1922F0043_1204_123J1922A0002_1204 SUPPORT SERVICES CONTRACT FOR ASD IN HQ AND GPR, BASE YEAR WITH 4 OPTION YEARS | Department of Agriculture Office of the Inspector General | — | WASHINGTON, DC-98 | 2026 | $86,734 |
CONT_AWD_36C26320C0194_3600_-NONE-_-NONE- KONICA MINOLTA C2070 SERVICE AGREEMENT SERVICES IOWA CITY VA HEALTH CARE SYSTEM OPTION YEAR 1: 09-15-2021 TO 09-14-2022 | Department of Veterans Affairs Department of Veterans Affairs | — | IOWA CITY, IA-01 | 2024 | $71,361 |
CONT_AWD_36C26225P0036_3600_-NONE-_-NONE- EXERCISE OPTION YEAR 1 | Department of Veterans Affairs Department of Veterans Affairs | — | GILBERT, AZ-05 | 2025 | $63,145 |
CONT_AWD_47PM0724P0001_4740_-NONE-_-NONE- FY24 SNOW REMOVAL FOR RIVER ROAD | General Services Administration Public Buildings Service | — | RIVERDALE, MD-04 | 2024 | $49,079 |
CONT_AWD_36C26225P0190_3600_-NONE-_-NONE- YUMA CBOC JANITORIAL SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | YUMA, AZ-09 | 2025 | $19,945 |
CONT_IDV_72061719D00001_7200 MODIFICATION TO DE-SUB OBLIGATE $25,000 | Agency for International Development Agency for International Development | — | — | 2024 | $18,880 |
CONT_AWD_47PM0723P0010_4740_-NONE-_-NONE- DEOBLIGATION OF EXCESS FUNDS | General Services Administration Public Buildings Service | — | RIVERDALE, MD-04 | 2024 | $1,976 |
CONT_IDV_123J1922A0002_1204 LOGISTICES AND SPACE SUPPORT SERVICES | Department of Agriculture Office of the Inspector General | — | — | 2025 | $0 |
CONT_IDV_47QSCC25D0002_4732 OTHER THAN SCHEDULE | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_FA701425A0017_9700 GSA MAS SCHEDULE - GS35F098DA BPA CEILING: $50,000,000 | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_GS35F098DA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_DTFAWA17A00063_6920 MOD P00003 INCORPORATE THE MOA 2024 INTO THE BPA AND EXTEND THE PERIOD OF PERFORMANCE | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_36C24924A0031_3600 JANITORIAL SERVICES FOR THE MEMPHIS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2024 | $0 |
Top 43 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Energy$15.0M
Department of Veterans Affairs$14.2M
General Services Administration$12.0M
Department of Defense$6.7M
Office of Personnel Management$6.4M
Department of Commerce$4.2M
Department of Labor$859K
Department of Agriculture$87K
Agency for International Development$19K
Department of Transportation$0
Industries
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OTHER COMPUTER RELATED SERVICES$16.3M
FACILITIES SUPPORT SERVICES$15.3M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$6.4M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$6.3M
JANITORIAL SERVICES$6.2M
OFFICE ADMINISTRATIVE SERVICES$3.9M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$3.0M
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$1.9M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$63K
CUSTOM COMPUTER PROGRAMMING SERVICES$0
Source: USAspending.gov · All Recipients · District of Columbia