No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | SKG TEXAS, INC. |
| Address | 2010 S LAMAR BLVD STE 125, AUSTIN, TX, 78704, USA / district 21 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 1996-01-02 |
| NAICS | 423210 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S224P1426 | $222K | purchase order | Department of the Army | Furniture | Furniture unison buy # 1181311 | Apr 11, 2025 |
| W50S7824FA007 | $155K | delivery order | Department of the Army | Furniture | Tech refresh for the tx air national guard. | Sep 17, 2024 |
| N6883624P0173 | $114K | purchase order | Department of the Navy | Furniture | Furniture purchase, removal, and installation. | Sep 16, 2024 |
| W912DY25FA025 | $11K | delivery order | Department of the Army | Real property maintenance and repair | The purpose of this contract is to develop a final work plan, and to provide and install loose furniture for project number (pn) xwi7nvm0cpwtq1, loose furniture, ministry care, room h1106, wbamc, ft. bliss, tx. | Oct 22, 2025 |
| FA703725V0009 | $10K | purchase order | Department of the Air Force | Furniture | Sliding doors | Sep 15, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMA22D08PB | 2 | $166K | $155K | - | The purpose of this contract is to develop a final work plan, and to provide and install loose furniture for project number (pn) xwi7nvm0cpwtq1, loose furniture, ministry care, room h1106, wbamc, ft. bliss, tx. | Oct 22, 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 Army | 3 | $388K | 76% |
| 2 | Department of the Navy | 1 | $114K | 22% |
| 3 | Department of the Air Force | 1 | $10K | 1.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 4 | $502K | 98% |
| 2 | Real property maintenance and repair | 1 | $11K | 2.1% |
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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