GARSITE PROGRESS, LLC
KANSAS CITY, Kansas
Total Received
$38.1M
Total Awards
32
State
Kansas
Last Updated
Sep 26, 2025
Yearly Funding Trend
$33.7M24
$4.4M25
Top 32 Awards to GARSITE PROGRESS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 26, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE8EC24F0267_9700_SPE8EC22D0006_9700 8510375884!FUEL TANK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $18,523,088 |
CONT_AWD_SPE8EC23F0512_9700_SPE8EC22D0006_9700 8509939338!MORON DE LA FRONTERA | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $2,747,982 |
CONT_AWD_SPE8EC22F0398_9700_SPE8EC22D0006_9700 8509031650!MILDENHALL | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $1,965,311 |
CONT_AWD_SPE8EC24F0758_9700_SPE8EC22D0006_9700 8510771968!WATER TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $1,850,188 |
CONT_AWD_SPE8EC24F0822_9700_SPE8EC22D0006_9700 8510797567!WATER TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $1,817,303 |
CONT_AWD_SPE8EC24F0946_9700_SPE8EC22D0006_9700 8510870688!GUAM | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $1,710,480 |
CONT_AWD_SPE8EC25F1126_9700_SPE8EC22D0006_9700 8511660607!AIRCRAFT REFUELER 5K | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $1,415,973 |
CONT_AWD_SPE8EC24F0759_9700_SPE8EC22D0006_9700 8510772080!EIELSON AFB AK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $1,109,271 |
CONT_AWD_SPE8EC24F0410_9700_SPE8EC22D0006_9700 8510492276!FUEL TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $975,792 |
CONT_AWD_70Z03824PE0000010_7008_-NONE-_-NONE- FUEL TRUCK REPAIR. | Department of Homeland Security U.S. Coast Guard | — | CLEARWATER, FL-13 | 2024 | $927,635 |
CONT_AWD_SPE8EC25F0037_9700_SPE8EC22D0006_9700 8510941160!FUEL TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $643,895 |
CONT_AWD_SPE8EC22F0871_9700_SPE8EC22D0006_9700 8509415725!REFUELER | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $588,940 |
CONT_AWD_SPE8EC24F0555_9700_SPE8EC22D0006_9700 8510634194!FUEL TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $483,501 |
CONT_AWD_SPE8EC25F0178_9700_SPE8EC22D0006_9700 8511033113!WATER TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $412,873 |
CONT_AWD_SPE8EC25F1110_9700_SPE8EC22D0013_9700 8511654890!OIL SPILL VACUUM TRUCK-1, 800 | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $353,464 |
CONT_AWD_SPE8EC24F0821_9700_SPE8EC22D0006_9700 8510797566!FUEL TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $333,992 |
CONT_AWD_SPE8EC24F0947_9700_SPE8EC22D0006_9700 8510870776!FUEL TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $321,128 |
CONT_AWD_SPE8EC25F0109_9700_SPE8EC22D0006_9700 8510983742!WATER WAGON | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $293,992 |
CONT_AWD_W911S225PA672_9700_-NONE-_-NONE- 4000 GAL WATER TRUCK PURCHASE AND DELIVERY | Department of Defense Department of the Army | — | WATERTOWN, NY-21 | 2025 | $216,684 |
CONT_AWD_SPE8EC22F0725_9700_SPE8EC22D0006_9700 8509320572!FUEL TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $215,748 |
CONT_AWD_SPE8EC25F0525_9700_SPE8EC22D0013_9700 8511307350!VACUUM TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $188,029 |
CONT_AWD_SPE8EC25F1134_9700_SPE8EC22D0013_9700 8511661148!OIL SPILL VACUUM TRUCK-1, 800 | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $178,875 |
CONT_AWD_SPE8EC25F0883_9700_SPE8EC22D0013_9700 8511538368!OIL SPILL VACCUM TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $177,253 |
CONT_AWD_SPE8EC25F1136_9700_SPE8EC22D0013_9700 8511662197!OIL SPILL VACUUM TRUCK-1, 800 | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $175,406 |
CONT_AWD_SPE8EC25F1117_9700_SPE8EC22D0013_9700 8511657885!OIL SPILL VACUUM TRUCK-1, 800 | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $175,199 |
CONT_AWD_SPE8EC25F1122_9700_SPE8EC22D0013_9700 8511659072!OIL SPILL VACUUM TRUCK-1, 800 | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2025 | $175,064 |
CONT_AWD_70Z03824FJ0000070_7008_GS30F0031W_4730 PURCHASE OF THE 600 GALLON BOWSER WILL BE USED ON USCG MH-60T HELICOPTERS AT USCG AIR STATION VENTURA. | Department of Homeland Security U.S. Coast Guard | — | KANSAS CITY, KS-02 | 2024 | $85,272 |
CONT_AWD_70Z03823FD0000046_7008_GS30F0031W_4730 MODIFICATION TO EXTEND DELIVERY DATE FROM APRIL 30, 2024, TO OCTOBER 31,2024. | Department of Homeland Security U.S. Coast Guard | — | KANSAS CITY, KS-02 | 2024 | $82,180 |
CONT_IDV_SPE8EC22D0013_9700 4610093924!HEAVY EQUIPMENT PROGRAM IST - | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_SPE8EC22D0006_9700 4610087477!HEAVY EQUIPMENT PROGRAM IST - | Department of Defense Defense Logistics Agency | — | — | 2024 | $0 |
CONT_IDV_GS30F0031W_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_SPE8EC24F0484_9700_SPE8EC22D0006_9700 8510565383!WATER TRUCK | Department of Defense Defense Logistics Agency | — | KANSAS CITY, KS-02 | 2024 | $0 |
Top 32 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.
Source: USAspending.gov · All Recipients · Kansas