No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-12 |
|---|---|
| Legal name | SWEAT JV LLC |
| Address | 3150 BERNATH DR, MILTON, FL, 32583, USA / district 01 |
| Structure | Partnership or LLP, incorporated in FL / in business since 2019-06-04 |
| NAICS | 236220 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA441824F0152 | $724K | delivery order | Department of the Air Force | Real property maintenance and repair | Dkgv 1145199 repair railroad northside main | Sep 26, 2024 |
| FA441826F0028 | $411K | delivery order | Department of the Air Force | Real property maintenance and repair | Maintenance to railroad track systems along the 50 line. replace marked cross ties. add rail anchors & gage rods to prevent rail movement under loads. adjust existing gage rods. surface line and level approximately (8450) track ft total. | Mar 17, 2026 |
| FA441824F0073 | $132K | delivery order | Department of the Air Force | Vehicle maintenance | F-track railroad maintenance | May 31, 2024 |
| FA441825F0077 | $120K | delivery order | Department of the Air Force | Vehicle maintenance | Railroad maintenance and repair idiq: the work to be performed by this contract consists of furnishing all plant, labor, materials, equipment, supplies and supervision necessary to complete repair f-track crossing at wilkinson way. | Jul 28, 2025 |
| FA441821D0009 | $0 | IDIQ contract | Department of the Air Force | New construction | Railroad maintenance and repair idiq work consists of furnishing all plant, labor, materials, equipment, supplies and supervision necessary to complete various projects involving the maintenance of the jbc-ws railroad network. | Apr 30, 2026 |
| FA441823F0140 | $0 | delivery order | Department of the Air Force | Vehicle maintenance | Repair and maintenance of pier bravo rail on the weapons station | Nov 13, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA441821D0009 | 5 | $1.4M | $765K | - | Repair and maintenance of pier bravo rail on the weapons station | Mar 17, 2026 |
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 Air Force | 6 | $1.4M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 2 | $1.1M | 82% |
| 2 | Vehicle maintenance | 3 | $252K | 18% |
| 3 | 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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