Federal Contractor Profile
Kings Bay Support Services, LLC
$229M obligated·721 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 915 funded award actions, most recent first.
- Contracts with positive obligations
- 721
- Funded award actions shown
- 915
- Obligations shown
- $229M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 28, 2022. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F4011 | 561210 | IGF::OT::IGF XG25 FIXED PRICE FUNDING | $232K |
| Jun 7, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4010 | 561210 | PROVIDE (1) FULL-TIME, DEDICATED AND QUALIFIED PERSON TO PERFORM | $2K |
| May 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0324 | 561210 | PROTRAMID MIDSHIPMENT BUS SERVICES (MAY 24, 28 AND 31) | $3K |
| May 18, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0506 | 561210 | 6-MONTH BRIDGE OPTION BSVE FFP | $205K |
| May 14, 2021 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921M011C | 561210 | (FOR DODAAC N69450) UNSCHEDULED CRANE SERVICE | $856 |
| Apr 28, 2021 | General Services AdministrationGSA/FAS/TTL/QMD/MCC | 47QMCC21PF142 | 811111 | ::OT:: VEHICLE MAINTENANCE REPAIR | $3K |
| Apr 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4015 | 561210 | USS WYOMING OFFICE RENOVATIONS | $11K |
| Apr 8, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0199 | 561210 | UPGRADE PENDANT FOR CRANE AT BUILDING 3019 | $10K |
| Apr 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0506 | 561210 | 6-MONTH BRIDGE OPTION BSVE FFP | $410K |
| Mar 29, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0138 | 561210 | 6-MONTH BRIDGE OPTION IDIQ | $5K |
| Mar 26, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0164 | 561210 | BOOM LIFT CYLINDER REPAIRS TO MOBILE CRANE 82-05800 | $12K |
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0184 | 561210 | OUTAGE TO TIE IN TRANSFORMER 5063 | $2K |
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4005 | 561210 | BTO FOR PCUS 1 DEC 2020 - 31 MAY 2021 | $250K |
| Mar 22, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0174 | 561210 | REPAIR SHELLMANS BLUFF ELEVATOR | $56K |
| Mar 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0170 | 561210 | WRAEGB LOOP1.1. WORK INCLUDES PROVIDING ALL LABOR, MATERIALS, EQU | $15K |
| Mar 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 1321 | 561210 | IGF::OT::IGF FFP FUNDING FOR OP YR 5 | $173K |
| Mar 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0123 | 561210 | INDIAN INCENTIVE REBATE | $174K |
| Feb 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0084 | 561210 | PAINT FIRE LANES SITE VI | $24K |
| Feb 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0506 | 561210 | 6-MONTH BRIDGE OPTION BSVE FFP | $309K |
| Feb 18, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0072 | 561210 | FLY AWAY AND RETURN TRIP FOR SSGN BOAT CREW SUPPORT | $6K |
| Feb 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0061 | 561210 | DRIVE CONTROL UPGRADE FOR CRANE BUILDING 3039 | $47K |
| Feb 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0505 | 561210 | 6-MONTH BRIDGE OPTION FFP | $337K |
| Feb 16, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4009 | 561210 | BLANKET TASK ORDER (BTO) FOR DRYDOCK CMO | $50K |
| Feb 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0051 | 561210 | INSTALL 4 CONCRETE PADS AT BUILDING 5090. | $4K |
| Feb 10, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4014 | 561210 | REPAIR ELEVATOR 6003 | $10K |
| Feb 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0046 | 561210 | REPLACE THE BOOM HOSE AND ELECTRICAL REEL | $15K |
| Feb 4, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4009 | 561210 | BLANKET TASK ORDER (BTO) FOR DRYDOCK CMO | $20K |
| Feb 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0023 | 561210 | FILL SENSOR POSTS | $14K |
| Feb 3, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4013 | 561210 | B-5888 - REPAIR PERSONNEL DOCK | $22K |
| Feb 2, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0505 | 561210 | 6-MONTH BRIDGE OPTION FFP | $12M |
| Jan 27, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0506 | 561210 | 6-MONTH BRIDGE OPTION BSVE FFP | $1.6M |
| Jan 26, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4016 | 561210 | REPAIR MAIN AUGER BUILDING 4041 | $28K |
| Jan 25, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4015 | 561210 | USS WYOMING OFFICE RENOVATIONS | $22K |
| Jan 21, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4033 | 561210 | FFP FUNDS FOR 6 MONTH EXTENSION 01 JUNE 2020 - 30 NOV 2020 | $87K |
| Jan 19, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4005 | 561210 | BTO FOR PCUS 1 DEC 2020 - 31 MAY 2021 | $918K |
| Jan 8, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4005 | 561210 | BTO FOR PCUS 1 DEC 2020 - 31 MAY 2021 | $75K |
| Jan 5, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4007 | 561210 | STRATEGIC WEAPONS FACILITY ATLANTIC CORONAVIRUS SCREENING EXTENSI | $37K |
| Dec 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0505 | 561210 | 6-MONTH BRIDGE OPTION FFP | $3.8M |
| Dec 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0506 | 561210 | 6-MONTH BRIDGE OPTION BSVE FFP | $322K |
| Dec 10, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4010 | 561210 | PROVIDE (1) FULL-TIME, DEDICATED AND QUALIFIED PERSON TO PERFORM | $58K |
| Dec 9, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4009 | 561210 | BLANKET TASK ORDER (BTO) FOR DRYDOCK CMO | $44K |
| Dec 8, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4008 | 561210 | RAM HOURS AND PASS ID CLERK HOURS | $44K |
| Dec 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4005 | 561210 | BTO FOR PCUS 1 DEC 2020 - 31 MAY 2021 | $125K |
| Dec 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4005 | 561210 | BTO FOR PCUS 1 DEC 2020 - 31 MAY 2021 | $250K |
| Nov 16, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4047 | 561210 | BSVE WAGE DETERMINATION ADJUSTMENT FOR POP 1 DEC 2019 - 30 NOV 20 | $7K |
| Oct 26, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4033 | 561210 | FFP FUNDS FOR 6 MONTH EXTENSION 01 JUNE 2020 - 30 NOV 2020 | $806K |
| Oct 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F4034 | 561210 | FFP BSVE FUNDS FOR 6 MONTH EXTENSION 01 JUNE 2020 - 30 NOV 2020 | $400K |
| Oct 22, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4000 | 561210 | BTO FOR PCUS FOR OCT 1, 2020 THROUGH NOV 30, 2020 | $200K |
| Oct 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4000 | 561210 | BTO FOR PCUS FOR OCT 1, 2020 THROUGH NOV 30, 2020 | $200K |
| Oct 1, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F4001 | 561210 | BLANKET TASK ORDER (BTO) FOR DRYDOCK CMO. | $50K |
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