No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-14 |
|---|---|
| Legal name | KING GEORGE SSI JV LLC |
| Address | 1228 S ADAMS ST, FORT WORTH, TX, 76104, USA / district 12 |
| Structure | Partnership or LLP, incorporated in TX / in business since 2018-10-31 |
| NAICS | 561210 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4008524F6648 | $154K | delivery order | Department of the Navy | Real property maintenance and repair | Bos contract n4008519d9031 6 mo. bridge contract 9-28-2024 - 3-28 | Sep 25, 2024 |
| N4008524F5668 | $153K | delivery order | Department of the Navy | Real property maintenance and repair | Fsc overhead door repairs/replace in various bldgs. "phase 2" | Jun 18, 2024 |
| N4008524F4320 | $113K | delivery order | Department of the Navy | Real property maintenance and repair | Fsc bos contract to repair/replace 21 overhead doors. b-a9, -b7cc | Apr 11, 2024 |
| N4008525F5111 | $93K | delivery order | Department of the Navy | Real property maintenance and repair | Navsta newport bos contract - 3 month extension recurring work | Apr 3, 2025 |
| N4008524F6568 | $37K | delivery order | Department of the Navy | Real property maintenance and repair | Fsc bos contract b-1357 pool repair/replace 4 epd filters | Sep 19, 2024 |
| N4008524F4105 | $22K | delivery order | Department of the Navy | Real property maintenance and repair | Fsc bos task order b-1373 plymovent system repairs | Nov 6, 2023 |
| N4008524F4252 | $21K | delivery order | Department of the Navy | Housekeeping and base services | Fsc bottle water contract funding task order for option year 1 | Nov 30, 2023 |
| N4008525F0048 | $21K | delivery order | Department of the Navy | Real property maintenance and repair | Remove old air compressor, dispose of all removed material in a proper and safe manner. install a heavy duty, 4 cylinder, two stage, air cooled pressure lubricated reciprocating air compressor to be mounted on a 120-gallon horizontal tank. | Jun 26, 2025 |
| N4008526F0179 | $21K | delivery order | Department of the Navy | Housekeeping and base services | Bottled water navsta nwpt option year 3 (12/1/25 -11/30/26) | Dec 17, 2025 |
| N4008525F4849 | $20K | delivery order | Department of the Navy | Housekeeping and base services | Option year ii (recurring services) | Mar 5, 2025 |
| N4008524F4792 | $16K | delivery order | Department of the Navy | Real property maintenance and repair | Fsc bos task order b-12 replace overhead door | Mar 5, 2024 |
| N4008524F5248 | $16K | delivery order | Department of the Navy | Real property maintenance and repair | Fsc bos task order for b-1109 pool to repair uv light | Jun 26, 2024 |
| N4008524F6283 | $15K | delivery order | Department of the Navy | Real property maintenance and repair | Fsc bos contract b-1357 to replace chlorine injection system | Sep 19, 2024 |
| N4008525F4858 | $15K | delivery order | Department of the Navy | Equipment maintenance, other | Fsc bos b1109 chemical pump | Mar 24, 2025 |
| N4008524F4886 | $13K | delivery order | Department of the Navy | Real property maintenance and repair | Fsc bos contract propose to replace an overhead door @ b-14 navst | Mar 21, 2024 |
| N4008525F4356 | $12K | delivery order | Department of the Navy | Real property maintenance and repair | Bos fy25 b1357 pump package | May 9, 2025 |
| N4008525F4247 | $10K | delivery order | Department of the Navy | Real property maintenance and repair | 3 month extension non-recurring work - task order b1357 uv light rpl | Apr 22, 2025 |
| N4008524F6281 | $6K | delivery order | Department of the Navy | Real property maintenance and repair | Fsc bos contract add 7500 lbs. of c02 to b-1357 and b-1109 | Aug 26, 2024 |
| N4008525F4874 | $5K | delivery order | Department of the Navy | Real property maintenance and repair | Bos b 68 ovhd rpl | Mar 6, 2025 |
| N4008519D9031 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Award base operation and support (bos) contract for facility investment and facility management naval station newport (navsta newport) newport, rhode island | Jun 24, 2025 |
| N4008523D0007 | $0 | IDIQ contract | Department of the Navy | Utilities | Bottled water service contract (navsta newport, ri) | Dec 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008519D9031 | 16 | $699K | $154K | - | Remove old air compressor, dispose of all removed material in a proper and safe manner. install a heavy duty, 4 cylinder, two stage, air cooled pressure lubricated reciprocating air compressor to be mounted on a 120-gallon horizontal tank. | Jun 26, 2025 |
| 2 | N4008523D0007 | 3 | $62K | $21K | - | Option year ii (recurring services) | Dec 17, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 21 | $761K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 16 | $685K | 90% |
| 2 | Housekeeping and base services | 3 | $62K | 8.1% |
| 3 | Equipment maintenance, other | 1 | $15K | 1.9% |
| 4 | Utilities | 1 | $0 | 0.0% |
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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