No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | APOGEE-SSU JOINT VENTURE LLC |
| Address | 225 GRAY ST, FAYETTEVILLE, NC, 28301, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2015-01-09 |
| NAICS | 541990 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RFP224FREC00007 | $308K | delivery order | Office of Procurement Operations | Electronics and comms maintenance | Maintenance of electronic security systems (ess) | Jun 26, 2024 |
| 70RFP223FREC00012 | $75K | delivery order | Office of Procurement Operations | Electronics and comms maintenance | Maintenance of electronic security systems at the ronald reagan building | Nov 6, 2023 |
| 70RFP219DEC000008 | $0 | IDIQ contract | Office of Procurement Operations | Electronics and comms maintenance | Installation and maintenance of security systems | Jun 17, 2024 |
| 70RFP219FREC00067 | $0 | delivery order | Office of Procurement Operations | Electronics and comms maintenance | Installation and maintenance of security systems | Jan 9, 2024 |
| 70RFP220FREC00055 | $0 | delivery order | Office of Procurement Operations | Electronics and comms maintenance | Installation and maintenance of security systems | Jan 9, 2024 |
| 70RFP221FREC00012 | $0 | delivery order | Office of Procurement Operations | Electronics and comms maintenance | Maintenance of electronic security systems (ess) at the ronald reagan building | Jan 9, 2024 |
| 70RFP222FREC00003 | $0 | delivery order | Office of Procurement Operations | Electronics and comms maintenance | Installation and maintenance of security systems | Jan 9, 2024 |
| 70RFP222FREC00008 | $0 | delivery order | Office of Procurement Operations | Electronics and comms maintenance | Maintenance of the security equipment at the ronald reagan building | Mar 21, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 70RFP219DEC000008 | 7 | $382K | $815K | - | Maintenance of the security equipment at the ronald reagan building | Jun 26, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 8 | $382K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 8 | $382K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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