GASPARINI JOHN W INC
FORT WORTH, Texas
Total Received
$265K
Total Awards
14
State
Texas
Last Updated
Mar 9, 2026
Yearly Funding Trend
$1K24
$164K25
$100K26
Top 14 Awards to GASPARINI JOHN W INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15B50226P00000099_1540_-NONE-_-NONE- PLUMBING FIXTURES | Department of Justice Federal Prison System / Bureau of Prisons | — | FORT WORTH, TX-12 | 2026 | $73,759 |
CONT_AWD_75H71025P00387_7527_-NONE-_-NONE- ICS 213 CODE GREEN FAUCETS LEGIONELLA MITIGATION | Department of Health and Human Services Indian Health Service | — | FORT WORTH, TX-12 | 2025 | $53,060 |
CONT_AWD_15B30825P00000097_1540_-NONE-_-NONE- SUPPLY PLUMBING FIXTURES - SINK FAUCETS FY 2025 | Department of Justice Federal Prison System / Bureau of Prisons | — | FORT WORTH, TX-12 | 2025 | $46,240 |
CONT_AWD_140P6025F0066_1443_GS07F0342U_4730 SUPPLY, GATEWAY ARCH NATIONAL PARK, FLUSH VALVES | Department of the Interior National Park Service | — | FORT WORTH, TX-12 | 2025 | $34,158 |
CONT_AWD_15B21226F00000063_1540_GS07F0342U_4730 RBK - INTERIOR FINISHES 26Z2AW8- ACORN DUAL TEMP METERING VALVE WITH PUSH BUTTON ASSEMBLY | Department of Justice Federal Prison System / Bureau of Prisons | — | FORT WORTH, TX-12 | 2026 | $23,445 |
CONT_AWD_15B60625P00000018_1540_-NONE-_-NONE- CONTRACTOR TO DELIVER AND INSTALL EQUIPMENT AS PER QUOTE # 101977297. SERVICE CONTRACT ACT WD # 2015-5613, REVISION # 27 IS INCORPORATED. RP # 39 | Department of Justice Federal Prison System / Bureau of Prisons | — | FORT WORTH, TX-12 | 2025 | $15,261 |
CONT_AWD_75H71025P00654_7527_-NONE-_-NONE- ESTABLISHMENT OF A BLANKET PURCHASE AGREEMENT FOR FACILITY MAINTENANCE DEPT FOR SPECIALIZED PLUMBING SUPPLIES. | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2025 | $15,000 |
CONT_AWD_75H71019F80692_7527_GS07F0342U_4730 BPA FOR SUPPLIES***FACILITY MANAGEMENT DEPARTMENT | Department of Health and Human Services Indian Health Service | — | CROWNPOINT, NM-03 | 2026 | $2,672 |
CONT_AWD_N0016424FP159_9700_GS07F0342U_4730 PLUMBING SUPPLIES NEEDED FOR STOOLS AND URINALS. 4522400436 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $1,041 |
CONT_AWD_N0017425FG103_9700_GS07F0342U_4730 COUPLINGS NEEDED TO FIX VARIOUS LEAKS AROUND COMMAND | Department of Defense Department of the Navy | — | FORT WORTH, TX-12 | 2025 | $264 |
CONT_AWD_47QSWA24F1AJN_4732_GS07F0342U_4730 BLUE MONSTER 1/2" PTFE THREAD SEAL TAPE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/27/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVI… | General Services Administration Federal Acquisition Service | — | FORT WORTH, TX-12 | 2024 | $195 |
CONT_AWD_47QSWA24F1AJM_4732_GS07F0342U_4730 BLUE MONSTER 1/2" PTFE THREAD SEAL TAPE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/27/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVI… | General Services Administration Federal Acquisition Service | — | FORT WORTH, TX-12 | 2024 | $101 |
CONT_AWD_47QSHA23F0T59_4732_GS07F0342U_4730 VIEGAPROPRESS EXTENDED COUPLING NO STOP 1-1/4'' X 1-1/4'' | General Services Administration Federal Acquisition Service | — | FORT WORTH, TX-12 | 2024 | $0 |
CONT_IDV_GS07F0342U_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 14 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 · Texas