KING GEORGE SSI JV LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$170,689
Primary AgencyDepartment of Defense
KING GEORGE SSI JV LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 69.5% vs FY2024 Peak year was FY2024 ($559,228).
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 | $170,689 | 6건 | Department of Defense | |
| FY2024 | $559,228 | 10건 | Department of Defense | |
| FY2023 | $477,669 | 4건 | Department of Defense | |
| FY2021 | $509,319 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-28 | Department of Defense | $479,693 | N40085-19-D-9031 – FUNDING TASK ORDER FOR OPTION YEAR 1 |
| 2023-09-28 | Department of Defense | $370,950 | FSC BOS FUNDING TASK ORDER SUPPORTING OPTION 4 |
| 2022-09-28 | Department of Defense | $302,280 | BOS CONTRACT FUNDING TASK ORDER OPTION YEAR 3 |
| 2021-09-28 | Department of Defense | $264,929 | N400859D9031 BOS CONTRACT FUNDING TASK ORDER OPTION YEAR 2 REOCCU |
| 2019-09-28 | Department of Defense | $199,802 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE BASE PERIOD FOR THE FFP PORTION. |
| 2021-06-28 | Department of Defense | $172,185 | N40085-19-D-9031 NAVSTA BOS CONTRACT B-95 BOILER RENTAL |
| 2024-09-24 | Department of Defense | $154,149 | BOS CONTRACT N4008519D9031 6 MO. BRIDGE CONTRACT 9-28-2024 – 3-28 |
| 2024-06-18 | Department of Defense | $153,087 | FSC OVERHEAD DOOR REPAIRS/REPLACE IN VARIOUS BLDGS. “PHASE 2” |
| 2023-12-14 | Department of Defense | $112,930 | FSC BOS CONTRACT TO REPAIR/REPLACE 21 OVERHEAD DOORS. B-A9, -B7CC |
| 2025-03-29 | Department of Defense | $92,688 | NAVSTA NEWPORT BOS CONTRACT – 3 MONTH EXTENSION RECURRING WORK |
| 2022-01-31 | Department of Defense | $88,685 | FSC N40085-19-D-9031 TASK ORDER REPLACEMENT OF FUEL (GAS) FIRE |
| 2022-11-14 | Department of Defense | $60,290 | FSC N40085-19-D-9031 BOS NAVSTA TASK ORDER REPLACE TWO (2) DOC |
| 2021-03-31 | Department of Defense | $51,790 | N40085-19-D-9031 – NON RECURRING TASK ORDER TO REPLACE THREE OVER |
| 2024-09-19 | Department of Defense | $36,890 | FSC BOS CONTRACT B-1357 POOL REPAIR/REPLACE 4 EPD FILTERS |
| 2022-12-01 | Department of Defense | $31,195 | NAVSTA BOTTLE WATER FUNDING TASK ORDER (BASE YEAR) |
| 2023-10-30 | Department of Defense | $21,564 | FSC BOS TASK ORDER B-1373 PLYMOVENT SYSTEM REPAIRS |
| 2023-12-01 | Department of Defense | $21,100 | FSC BOTTLE WATER CONTRACT FUNDING TASK ORDER FOR OPTION YEAR 1 |
| 2025-06-25 | Department of Defense | $20,972 | REMOVE OLD AIR COMPRESSOR, DISPOSE OF ALL REMOVED MATERIAL IN A PROPER AND SAFE |
| 2025-12-01 | Department of Defense | $20,505 | BOTTLED WATER NAVSTA NWPT OPTION YEAR 3 (12/1/25 -11/30/26) |
| 2024-12-01 | Department of Defense | $19,913 | OPTION YEAR II (RECURRING SERVICES) |