Product Service Code
M1FCOPERATION OF TROOP HOUSING FACILITIES
Total tracked spending: $30.3M
Spending Trend
$22.4MFY2020
$132KFY2022
$1.6MFY2023
$337KFY2024
$5.8MFY2025
Top Contractors
| Company | Obligations | Contracts | Share |
|---|---|---|---|
| SRM GROUP, LLC | $22.4M | 1 | 73.8% |
| INTEGRATED LOGISTICS SERVICES, L.L.C. | $3.5M | 1 | 11.7% |
| RELYANT GLOBAL PHILIPPINES, INC. | $3.1M | 3 | 10.2% |
| BRYMAK & ASSOCIATES, INC. | $2.6M | 1 | 8.7% |
| CCS KING GEORGE 2 LLC | $1.5M | 1 | 4.8% |
| 99 FSS FSVL | $425K | 5 | 1.4% |
| FOUR SEASONS TRAVEL, LLC | $169K | 2 | 0.6% |
| SEW INC. | $54K | 1 | 0.2% |
| F3Z363 NAF ACCOUNTING OFFICE | $39K | 1 | 0.1% |
| MIGHTY VAC, L.L.C | $39K | 2 | 0.1% |
| DEPARTMENT OF MILITARY WYOMING | $18K | 1 | 0.1% |
| F1U3S1 354 FSS FSR | $11K | 9 | 0.0% |
| PYRAMID CONTRACTING LLC | $9K | 1 | 0.0% |
Top Agencies
| Agency | Obligations | Contracts |
|---|---|---|
| Department of Defense | $33.8M | 29 |