FRONTLINE KING GEORGE JV LLC Federal Contracts — Government Award History
Total (All Time)$85M
Latest FY$4M
Primary AgencyDepartment of Defense
FRONTLINE KING GEORGE JV LLC has received $85M in total federal contract awards
across 4 fiscal year(s). ▼ 71.9% vs FY2025 Peak year was FY2024 ($50M).
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 |
|---|---|---|---|---|
| FY2026 | $4.0M | 6건 | Department of Defense | |
| FY2025 | $14.1M | 20건 | Department of the Treasury | |
| FY2024 | $49.7M | 25건 | Department of Defense | |
| FY2023 | $17.7M | 9건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-01 | Department of Defense | $23.8M | BASE OPERATIONS AND MAINTENANCE SERVICES, FORT HUACHUCA, ARIZONA |
| 2023-07-24 | Department of Transportation | $14.6M | BIL-FUNDED MECHANICAL-ELECTRICAL UPGRADE AT THE C90 TRACON (ELGIN, ILLINOIS) |
| 2024-07-19 | Department of Defense | $12.9M | BASE OPERATIONS AND MAINTENANCE |
| 2024-09-16 | Department of the Treasury | $4.9M | PROVIDE ALL EXPERTISE, LABOR, TOOLS, MATERIALS, EQUIPMENT, AND SUPERVISION NECES |
| 2025-01-22 | Department of the Treasury | $4.3M | THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, TOOLS, EQUIPMENT, AND MATERIALS |
| 2024-10-01 | Department of Defense | $3.3M | OPTION PERIOD 1 RECURRING TASK ORDER. |
| 2025-12-04 | Department of Defense | $2.8M | TASK ORDER FOR FY26 BOS CONTRACT RECURRING WORK |
| 2023-10-01 | Department of Defense | $2.6M | BASE PERIOD RECURRING |
| 2025-01-29 | Department of the Treasury | $1.0M | LED LIGHTING PHASE 4 |
| 2024-12-23 | Department of the Treasury | $975,000 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY REPAIRS AND REPLACEMENT OF THE DESIG |
| 2023-12-01 | Department of Defense | $945,504 | TASK ORDER TO FUND OY1 |
| 2022-12-01 | Department of Defense | $905,597 | FUNDING TASK ORDER FOR BASE YEAR |
| 2024-09-23 | Department of Defense | $896,026 | MISCELLANEOUS REPAIRS NRC SHREVEPORT AND NAS NOLA BLDG 557 & BLDG |
| 2025-01-23 | Department of the Treasury | $839,400 | SECURITY VIDEO MONITORING STATION REMODEL |
| 2024-11-01 | Department of the Treasury | $780,000 | HEAVY-DUTY HIGH DENSITY VERTICAL STORAGE UNITS. |
| 2024-08-01 | Department of Defense | $667,490 | DLA FUEL FARM OIL WATER SEPARATOR (X2) REPAIRS |
| 2023-10-01 | Department of Defense | $551,633 | AIR BASE DORMITORY FACILITY MAINTENANCE SERVICES |
| 2022-07-08 | Department of Defense | $550,995 | CHANGE OF OCCUPANCY MAINTENANCE. |
| 2023-08-08 | Department of Defense | $550,995 | CHANGE OF OCCUPANCY MAINTENANCE. |
| 2025-01-23 | Department of the Treasury | $476,600 | SECURE UTILITY CORRIDOR |