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SWEAT JV LLC
MILTON, FL, 32583
UnclaimedClaim this profile (free)
Small BusinessMinority Owned
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | 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 SOUTH ANNEX RAIL YARD REPAIR. | FA441821D0009USAspending | $250,828 | Jul 21, 2026 | Jul 21, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | 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. | FA441821D0009USAspending | $411,065 | Mar 17, 2026 | Jan 14, 2026 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Air Force | DKGV 1145199 REPAIR RAILROAD NORTHSIDE MAIN | FA441821D0009USAspending | $723,535 | Sep 26, 2024 | Sep 20, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR AND MAINTENANCE OF PIER BRAVO RAIL ON THE WEAPONS STATION | FA441821D0009USAspending | $621,680 | Nov 13, 2023 | Sep 29, 2023 – May 25, 2024 |
| Prime | Department of Defense Department of the Air Force | RAILROAD CROSSING MAINTENANCE AND REPAIR SERVICES | FA441821D0009USAspending | $294,985 | Jun 6, 2023 | Jun 23, 2022 – Jun 6, 2023 |
| Prime | Department of Defense Department of the Air Force | RAIL YARD A REPAIRS - RAILROAD | FA441821D0009USAspending | $398,682 | Mar 16, 2023 | Sep 28, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR RAILROAD 20 LINE | FA441821D0009USAspending | $539,742 | Sep 20, 2022 | Sep 20, 2022 – Mar 3, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR RR BARRICADE MAIN | FA441821D0009USAspending | $514,251 | Sep 20, 2022 | Sep 20, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR RR YARD B | FA441821D0009USAspending | $282,268 | Aug 10, 2022 | Aug 10, 2022 – Dec 6, 2022 |
| Prime | Department of Defense Department of the Air Force | PROJECT DKGV 1051262 (10/11) SOUTH MAIN LINE REPAIR | FA441821D0009USAspending | $737,494 | Feb 16, 2022 | Feb 16, 2022 – Nov 21, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.