No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-23 |
|---|---|
| Legal name | S & S CONCRETE, INC (DBA SS CONCRETE CONSTRUCTION) |
| Address | 803 PHILEMA RD S, LEESBURG, GA, 31763, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2002-04-01 |
| NAICS | 238910 (+26 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6945024F0975 | $328K | delivery order | Department of the Navy | Real property maintenance and repair | Ppa concrete b 2200 | May 19, 2025 |
| N6945024F0795 | $292K | delivery order | Department of the Navy | Real property maintenance and repair | Base year | Apr 2, 2025 |
| N6945021F4508 | $234K | delivery order | Department of the Navy | Real property maintenance and repair | Resurface warehouse roads | Mar 7, 2024 |
| N6945024F0919 | $115K | delivery order | Department of the Navy | Real property maintenance and repair | B10300 additional parking | Sep 23, 2024 |
| N6945024F0951 | $89K | delivery order | Department of the Navy | Real property maintenance and repair | B3500 install accessible ramps at south parking lot | Sep 26, 2024 |
| N6945024F0633 | $31K | delivery order | Department of the Navy | Real property maintenance and repair | X006 perimeter road sub-base is failing near gate 40 and needs re | Jul 17, 2024 |
| N6945021F0208 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | B2222 replace 988 concrete | May 12, 2025 |
| N6945023F0752 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | 1731982 -- warehouse district concrete road replacement | May 20, 2025 |
| N6945023F0962 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | X004 b1221 parking lot lines painted for trucks | Mar 22, 2024 |
| N6945023F0970 | $0 | delivery order | Department of the Navy | New construction | Dla- repaint floor markings | Mar 22, 2024 |
| N6945023F0984 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | X005 b1629 repair/replace spill drains for the canal | May 19, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008520D0101 | 11 | $1.1M | $1.8M | - | X006 perimeter road sub-base is failing near gate 40 and needs re | May 20, 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 | 11 | $1.1M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 10 | $1.1M | 100% |
| 2 | New construction | 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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