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Department of the Interior Awarded a Contract to GARDEN STATE FIREWORKS INC for $1,372,500.00
Signed on
5/27/2021, 12:00 AM
GARDEN STATE FIREWORKS INC Government Contract #140P3021C0022
GARDEN STATE FIREWORKS INC was awarded a contract with the United States Government for $1,372,500.00. The contract was awarded by the agency office NCR REGIONAL CONTRACTING(30000), which is a division with the National Park Service within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Garden State Fireworks Inc, a small business based in New Jersey that specializes in fireworks displays. The contract, funded by the Department of the Interior's National Park Service, is for the National Mall Aerial Fireworks Display and is worth $1,372,500. Notable spending patterns include transactions totaling $1,134,500 spread across multiple dates, with the largest transaction being $290,000 on April 15, 2025.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $290,000.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $279,000.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $269,000.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $256,000.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $278,500.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $1,586,600.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Park Service, a sub agency of Department of the Interior, issued a payment of $290,000.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $279,000.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $269,000.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $256,000.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.
National Park Service, a sub agency of Department of the Interior, issued a payment of $278,500.00 to GARDEN STATE FIREWORKS INC. The payment included a Subsidy Cost of $0.00.