SKCM/PBC JV LLC Federal Contracts — Government Award History
Total (All Time)$32M
Latest FY$3M
Primary AgencyDepartment of Defense
SKCM/PBC JV LLC has received $32M in total federal contract awards
across 5 fiscal year(s). ▼ 71.6% vs FY2023 Peak year was FY2023 ($11M).
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 |
|---|---|---|---|---|
| FY2024 | $3.1M | 10건 | Department of Defense | |
| FY2023 | $11.0M | 69건 | Department of Defense | |
| FY2022 | $6.4M | 52건 | Department of Defense | |
| FY2021 | $9.4M | 52건 | Department of Defense | |
| FY2020 | $1.6M | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-08-31 | Department of Defense | $2.6M | MAINTENANCE/REPAIR/CONSTRUCTION |
| 2024-06-30 | Department of Defense | $1.0M | MAINTENANCE/REPAIR/CONSTRUCTION |
| 2021-06-21 | Department of Defense | $971,290 | REPLACE TURF @ TARGET HILL ACFT |
| 2023-06-06 | Department of Defense | $925,176 | DESIGN AND INSTALLATION OF HVAC SYSTEM B-2101, WEST POINT, NY 10996 |
| 2023-09-27 | Department of Defense | $773,250 | MAINTENANCE/REPAIR/CONSTRUCTION |
| 2023-06-01 | Department of Defense | $740,520 | MATOC- BLDG 750 ROOF REPAIR |
| 2023-07-27 | Department of Defense | $724,600 | MAINTENANCE/REPAIR/CONSTRUCTION |
| 2023-06-23 | Department of Defense | $698,953 | MAINTENANCE/REPAIR/CONSTRUCTION |
| 2020-04-29 | Department of Defense | $649,500 | RPR LEAK STEAM PIPE WASH/RUGER ROADS |
| 2024-05-24 | Department of Defense | $628,000 | BLDG 604 STEAM REDUCING STATION |
| 2024-08-15 | Department of Defense | $585,300 | MAINTENANCE/REPAIR/CONSTRUCTION |
| 2023-09-26 | Department of Defense | $538,086 | JOC– BLDG 500 HVAC WORK |
| 2023-08-01 | Department of Defense | $508,137 | JOC FOURTH OPTION YEAR-BLDG 1725 WATER OBSTACLE |
| 2022-06-13 | Department of Defense | $484,894 | JOC THIRD OPTION YEAR – BLDG 695 INSPECTORS OFFICE RENO |
| 2021-09-15 | Department of Defense | $386,959 | INSTALL HOT WATER HEATERS |
| 2021-04-13 | Department of Defense | $386,472 | FABRICATION SHOP RENOVATION |
| 2021-04-07 | Department of Defense | $381,938 | DRAFTING ROOM RENOVATION |
| 2021-01-20 | Department of Defense | $380,589 | CADET CLUB STORAGE AREA |
| 2022-04-01 | Department of Defense | $351,572 | REPLACE COOLING EQUIPMENT AND ROOF |
| 2021-05-17 | Department of Defense | $336,983 | CADET BOOKSTORE RENOVATION |