RYMARK-S&S JOINT VENTURE LLC Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$6M
Primary AgencyDepartment of Defense
RYMARK-S&S JOINT VENTURE LLC has received $6M in total federal contract awards
across 1 fiscal year(s). Peak year was FY2025 ($6M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $5.7M | 20건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-19 | Department of Defense | $3.0M | B3700 HVAC SYSTEM UPGRADES: PR/MIPR #M950285825598 |
| 2024-09-29 | Department of Defense | $972,834 | CDC B7600 RENOVATIONS |
| 2025-09-17 | Department of Defense | $444,836 | CONVERT TENNIS BALL COURT TO PICKLEBALL COURT-MCLB, ALBANY GA; CONTRACTOR SHALL |
| 2025-05-13 | Department of Defense | $393,897 | B.148 & B.13 BOILER REPAIRS |
| 2025-08-18 | Department of Defense | $349,838 | B.148 BEQ HVAC REPAIRS |
| 2025-08-27 | Department of Defense | $319,549 | B5500 REPLACE AC UNITS-CONTRACTOR SHALL PROVIDE ALL THAT IS NECESSARY TO REPLACE |
| 2025-08-08 | Department of Defense | $298,873 | CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, TOOLS, SUPPLIES, IN |
| 2025-09-03 | Department of Defense | $149,606 | WO 3161476, DEMOLISH SPLASH PAD AT B7380, REPLACE W/NEW DECK |
| 2025-12-18 | Department of Defense | $144,672 | B.18 CONDENSING UNIT AND AHU REPLACEMENT |
| 2025-06-02 | Department of Defense | $135,155 | HAP ANCHOR RACKS B1360 & B1361 |
| 2025-08-15 | Department of Defense | $102,652 | CONTRACTOR SHALL PROVIDE ALL THAT IS NECESSARY TO REMOVE ASBESTOS, PATCH AND PAI |
| 2025-08-28 | Department of Defense | $89,879 | B.13 BOILER REFRACTIVE MATERIALS REPAIR AND REPLACEMENT. |
| 2025-09-24 | Department of Defense | $77,000 | B5580 REPLACE FLOORING – CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVI |
| 2025-09-17 | Department of Defense | $74,909 | B1331 BAY 3 BREAKROOM REFURBISHMENT – CONTRACTOR SHALL PROVIDE ALL NECESSARY TO |
| 2025-08-07 | Department of Defense | $51,439 | MCLB_RENOVATE ROOM 66 @ B3500 FOR HRO GTC A2201-017-017-018833 |
| 2025-08-21 | Department of Defense | $43,632 | INSTALL 20X20 SUNSHADE-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO INSTALL 20X20X1 |
| 2025-09-23 | Department of Defense | $41,900 | B7520 RENOVATE FLOORING (ROOM 221) |
| 2025-09-24 | Department of Defense | $39,195 | B1250 BAY 3 VETS OFFICE-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO REMOVE FLOOR T |
| 2025-08-20 | Department of Defense | $34,361 | EXTEND WALL TO CEILING-CONTRACTOR SHALL PROVIDE ALL NECESSARY TO SECURE ROOM 105 |
| 2025-09-09 | Department of Defense | $30,387 | DLA B 1221 5 TON HVAC FOR BAY 5-CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, |