Data / Federal awards / NAICS 237990 / SWEAT JV LLC
SWEAT JV LLC: 6 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
SWEAT JV LLC (UEI LSQPMF4X3DD4), Pensacola, FL, received 6 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- LSQPMF4X3DD4UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $1.4 millionObligated
- 2023-11-13First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 6 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $855,844 |
| FY2025 | $119,722 |
| FY2026 | $411,065 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441824F0152 | Department of Defense | Delivery Order | 237990 | DKGV 1145199 REPAIR RAILROAD NORTHSIDE MAIN | $723,535 | $723,535 | September 20, 2024 | September 24, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441826F0028 | Department of Defense | Delivery Order | 237990 | MAINTENANCE TO RAILROAD TRACK SYSTEMS ALONG THE 50 LINE. REPLACE MARKED CROSS TIES. ADD RAIL ANCHORS & GAGE RODS TO PREVENT RAIL MOVEMENT UN | $411,065 | $411,065 | January 14, 2026 | September 14, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0073 | Department of Defense | Delivery Order | 237990 | F-TRACK RAILROAD MAINTENANCE | $132,309 | $132,309 | May 31, 2024 | September 25, 2024 | Goose Creek, SC | usaspending.gov |
| FA441825F0077 | Department of Defense | Delivery Order | 237990 | RAILROAD MAINTENANCE AND REPAIR IDIQ: THE WORK TO BE PERFORMED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS, EQUIPMEN | $119,722 | $119,722 | July 28, 2025 | November 10, 2025 | Goose Creek, SC | usaspending.gov |
| FA441823F0140 | Department of Defense | Delivery Order | 237990 | REPAIR AND MAINTENANCE OF PIER BRAVO RAIL ON THE WEAPONS STATION | $0 | $621,680 | September 29, 2023 | May 25, 2024 | Goose Creek, SC | usaspending.gov |
| FA441821D0009 | Department of Defense | IDC | 237990 | RAILROAD MAINTENANCE AND REPAIR IDIQ WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY | $0 | $6,300,000 | September 27, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
Updated October 6, 2026. Read from USAspending.gov. 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.