Data / Federal awards / NAICS 561210 / KING GEORGE SSI JV LLC
KING GEORGE SSI JV LLC: 21 federal contract awards, $761,013 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KING GEORGE SSI JV LLC (UEI U34KHDJC6QK6), Fort Worth, TX, received 21 federal prime contract awards with $761,013 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($761,013) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- U34KHDJC6QK6UEI
- Fort Worth, TXLocation
- Small BusinessBusiness size
- 21Contract awards
- $761,013Obligated
- 2023-10-03First action in window
- 2025-12-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 17 | $699,496 |
| 722310 | Food Service Contractors | 4 | $61,518 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $761,013 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $565,303 |
| FY2025 | $175,205 |
| FY2026 | $20,505 |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6648 | Department of Defense | Delivery Order | 561210 | BOS CONTRACT N4008519D9031 6 MO. BRIDGE CONTRACT 9-28-2024 - 3-28 | $154,149 | $154,149 | September 24, 2024 | March 28, 2025 | Newport, RI | usaspending.gov |
| N4008524F5668 | Department of Defense | Delivery Order | 561210 | FSC OVERHEAD DOOR REPAIRS/REPLACE IN VARIOUS BLDGS. "PHASE 2" | $153,087 | $153,087 | June 18, 2024 | December 31, 2024 | Newport, RI | usaspending.gov |
| N4008524F4320 | Department of Defense | Delivery Order | 561210 | FSC BOS CONTRACT TO REPAIR/REPLACE 21 OVERHEAD DOORS. B-A9, -B7CC | $112,930 | $112,930 | December 14, 2023 | April 30, 2024 | Newport, RI | usaspending.gov |
| N4008525F5111 | Department of Defense | Delivery Order | 561210 | NAVSTA NEWPORT BOS CONTRACT - 3 MONTH EXTENSION RECURRING WORK | $92,688 | $92,688 | March 29, 2025 | June 29, 2025 | Newport, RI | usaspending.gov |
| N4008524F6568 | Department of Defense | Delivery Order | 561210 | FSC BOS CONTRACT B-1357 POOL REPAIR/REPLACE 4 EPD FILTERS | $36,890 | $36,890 | September 19, 2024 | December 31, 2024 | Newport, RI | usaspending.gov |
| N4008524F4105 | Department of Defense | Delivery Order | 561210 | FSC BOS TASK ORDER B-1373 PLYMOVENT SYSTEM REPAIRS | $21,564 | $21,564 | October 30, 2023 | April 30, 2024 | Newport, RI | usaspending.gov |
| N4008524F4252 | Department of Defense | Delivery Order | 722310 | FSC BOTTLE WATER CONTRACT FUNDING TASK ORDER FOR OPTION YEAR 1 | $21,100 | $21,100 | December 1, 2023 | November 30, 2024 | Newport, RI | usaspending.gov |
| N4008525F0048 | Department of Defense | Delivery Order | 561210 | REMOVE OLD AIR COMPRESSOR, DISPOSE OF ALL REMOVED MATERIAL IN A PROPER AND SAFE MANNER. INSTALL A HEAVY DUTY, 4 CYLINDER, TWO STAGE, AIR COO | $20,972 | $20,972 | June 25, 2025 | August 31, 2025 | Newport, RI | usaspending.gov |
| N4008526F0179 | Department of Defense | Delivery Order | 722310 | BOTTLED WATER NAVSTA NWPT OPTION YEAR 3 (12/1/25 -11/30/26) | $20,505 | $20,505 | December 1, 2025 | November 30, 2026 | Newport, RI | usaspending.gov |
| N4008525F4849 | Department of Defense | Delivery Order | 722310 | OPTION YEAR II (RECURRING SERVICES) | $19,913 | $19,913 | December 1, 2024 | November 30, 2025 | Newport, RI | usaspending.gov |
| N4008524F4792 | Department of Defense | Delivery Order | 561210 | FSC BOS TASK ORDER B-12 REPLACE OVERHEAD DOOR | $15,803 | $15,803 | February 28, 2024 | May 28, 2024 | Newport, RI | usaspending.gov |
| N4008524F5248 | Department of Defense | Delivery Order | 561210 | FSC BOS TASK ORDER FOR B-1109 POOL TO REPAIR UV LIGHT | $15,691 | $15,691 | May 2, 2024 | August 2, 2024 | Newport, RI | usaspending.gov |
| N4008524F6283 | Department of Defense | Delivery Order | 561210 | FSC BOS CONTRACT B-1357 TO REPLACE CHLORINE INJECTION SYSTEM | $14,650 | $14,650 | August 27, 2024 | October 31, 2024 | Newport, RI | usaspending.gov |
| N4008525F4858 | Department of Defense | Delivery Order | 561210 | FSC BOS B1109 CHEMICAL PUMP | $14,650 | $14,650 | March 5, 2025 | June 4, 2025 | Newport, RI | usaspending.gov |
| N4008524F4886 | Department of Defense | Delivery Order | 561210 | FSC BOS CONTRACT PROPOSE TO REPLACE AN OVERHEAD DOOR @ B-14 NAVST | $13,363 | $13,363 | March 14, 2024 | June 15, 2024 | Newport, RI | usaspending.gov |
| N4008525F4356 | Department of Defense | Delivery Order | 561210 | BOS FY25 B1357 PUMP PACKAGE | $12,400 | $12,400 | May 2, 2025 | July 31, 2025 | Newport, RI | usaspending.gov |
| N4008525F4247 | Department of Defense | Delivery Order | 561210 | 3 MONTH EXTENSION NON-RECURRING WORK - TASK ORDER B1357 UV LIGHT RPL | $10,067 | $10,067 | April 21, 2025 | June 30, 2025 | Newport, RI | usaspending.gov |
| N4008524F6281 | Department of Defense | Delivery Order | 561210 | FSC BOS CONTRACT ADD 7500 LBS. OF C02 TO B-1357 AND B-1109 | $6,075 | $6,075 | August 26, 2024 | September 27, 2024 | Newport, RI | usaspending.gov |
| N4008525F4874 | Department of Defense | Delivery Order | 561210 | BOS B 68 OVHD RPL | $4,516 | $4,516 | March 6, 2025 | May 31, 2025 | Newport, RI | usaspending.gov |
| N4008519D9031 | Department of Defense | IDC | 561210 | AWARD BASE OPERATION AND SUPPORT (BOS) CONTRACT FOR FACILITY INVESTMENT AND FACILITY MANAGEMENT NAVAL STATION NEWPORT (NAVSTA NEWPORT) NEWPO | $0 | $4,661,215 | September 28, 2019 | usaspending.gov | ||
| N4008523D0007 | Department of Defense | IDC | 722310 | BOTTLED WATER SERVICE CONTRACT (NAVSTA NEWPORT, RI) | $0 | $160,915 | December 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 722310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.