Federal Contractor Profile
Sweat LLC
$101M obligated·345 awards·4 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 71 funded award actions, most recent first.
- Contracts with positive obligations
- 345
- Funded award actions shown
- 71
- Obligations shown
- $101M
- Awarding agencies
- 4
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 March 8, 2021. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2020 | Department of the InteriorMILES CITY FIELD OFFICE | 140L3420F0004 | 115310 | PRB MASTICATION PHASE 2 THIS ORDER INCLUDES 1023 ACRES | $367K |
| Feb 24, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282319FA189 | 238320 | PZIOCC / FTFA 19-CB07 PAINT BUILDING 101 | $5K |
| Feb 6, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127819F0078 | 236220 | TASK ORDER TO AWARD - RPR YOUTH CENTER,, TYNDALL AFB | $241K |
| Jan 10, 2020 | Department of DefenseW074 ENDIST MOBILE | W9127820F0046 | 236220 | TASK ORDER FOR WMD LOUVERS AND SOFFITS AT EGLIN AFB, FL | $396K |
| Sep 20, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282317C4032 | 236220 | IGF::OT::IGF FTFA119001, REPAIR | $25K |
| Sep 18, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819FA141 | 237990 | SDDC RAIL REPAIR | $107K |
| Sep 17, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0078 | 236220 | TASK ORDER TO AWARD - RPR YOUTH CENTER,, TYNDALL AFB | $380K |
| Aug 17, 2019 | Department of the InteriorCOLORADO STATE OFFICE | 140L1719F0024 | 115310 | HOG LOT MASTICATION | $126K |
| Jul 19, 2019 | Department of the InteriorSOUTHWEST DISTRICT OFFICE | 140L5419F0011 | 115310 | TOMS CANYON HAZARDOUS FUELS MX | $26K |
| Jul 19, 2019 | Department of the InteriorSOUTHWEST DISTRICT OFFICE | 140L5419F0012 | 115310 | GIBBLER GULCH SOUTH HAZARDOUS FUELS MX | $38K |
| Jul 11, 2019 | Department of DefenseFA4418 628 CONS PK | FA441819FA101 | 237990 | RAILROAD MX TASK ORDER 2-BARRICADE MAIN REPAIR | $412K |
| Jul 11, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0078 | 236220 | TASK ORDER TO AWARD - RPR YOUTH CENTER,, TYNDALL AFB | $17K |
| Jul 2, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0078 | 236220 | TASK ORDER TO AWARD - RPR YOUTH CENTER,, TYNDALL AFB | $163K |
| Jul 1, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282317C4032 | 236220 | IGF::OT::IGF FTFA119001, REPAIR | $153K |
| Jun 19, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA189 | 238320 | PZIOCC / FTFA 19-CB07 PAINT BUILDING 101 | $270 |
| Jun 6, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA188 | 238320 | PZIOCC / FTFA 19-CB03 PAINT BUILDING 106 | $54K |
| Jun 6, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA189 | 238320 | PZIOCC / FTFA 19-CB07 PAINT BUILDING 101 | $31K |
| Jun 6, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA193 | 238320 | PZIOCC / FTFA 19-CB04 PAINT BUILDING 102 | $47K |
| Jun 6, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA194 | 238320 | PZIOCC / FTFA 19-CB05 PAINT BUILDING 103 | $47K |
| Jun 6, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA195 | 238320 | PZIOCC / FTFA 19-CB06 PAINT BUILDING 127 | $63K |
| Jun 6, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA196 | 238320 | PZIOCC / FTFA 19-CB08 PAINT BUILDING 96 | $17K |
| Jun 6, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA198 | 238320 | PZIOCC / FTFA 19-CB09 PAINT BUILDING 98 | $16K |
| Jun 6, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA199 | 238320 | PZIOCC / FTFA 19-CB10 PAINT BUILDING 129 | $170K |
| Jun 6, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282319FA200 | 238320 | PZIOCC / FTFA 19-CB11 PAINT BUILDING 136 | $92K |
| Mar 18, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0070 | 236220 | TASK ORDER TO AWARD BLDG DEMO PH 1, TYNDALL AFB, FL | $85K |
| Jan 28, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0078 | 236220 | TASK ORDER TO AWARD - RPR YOUTH CENTER,, TYNDALL AFB | $1.6M |
| Jan 18, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819P0018 | 561720 | JANITORIAL SERVICES, HURLBURT RESIDENT, FLORIDA | $6K |
| Jan 16, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0070 | 236220 | TASK ORDER TO AWARD BLDG DEMO PH 1, TYNDALL AFB, FL | $1.1M |
| Sep 28, 2018 | Department of DefenseFA4418 628 CONS PK | FA441818F0199 | 237990 | BASE YEAR SEED PROJECT: RAILROAD MX&REPAIR IDIQ | $300K |
| Sep 28, 2018 | Department of DefenseW074 ENDIST MOBILE | W9127818F0771 | 236220 | THE CONTRACTOR SHALL PROVIDE REPAIRS OF 5 TEMPORARY LODGING FACILITY (TLF) BUILDINGS AT TYNDALL AIR FORCE BASE (AFB) TO RESULT IN A COMPLETE AND USABLE FACILITY | $919K |
| Jul 18, 2018 | Department of AgricultureCHATTAHOOCHEE OCONNE NATL FOREST | 12435H18F0025 | 115310 | MID STORY TREATMENT TO IMPROVE RCW HABITAT - 200 ACRES @ $250/ACRE | $50K |
| Jul 12, 2018 | Department of the InteriorCOLORADO STATE OFFICE | 140L1718F0006 | 115310 | PICEANCE MECHANICAL GRSG AND MULE DEER | $425K |
| May 30, 2018 | Department of AgricultureCHATTAHOOCHEE OCONNE NATL FOREST | 12435H18F0015 | 115310 | FY18 ORD BEAVER DAM TSI CONTRACT OFF IDIQ AG-435H-C-13-0012 ACCORDING TO ATTACHED DOCUMENTATION | $23K |
| May 29, 2018 | Department of AgricultureCaribou-Targhee National Forest | 1202NV18F0023 | 115310 | GROUSE PEAK ENCROACHMENT THINNING AND PILING PROJECT IS AWARDED IN ACCORDANCE WITH THE ATTACHED TERMS AND CONDITIONS. THE TERMS AND CONDITIONS OF THIS TASK ORDER ARE HEREBY ACCEPTED. ___________________________ OWNER, SIGNATURE ___________________________ DATE OF SIGNATURE | $49K |
| May 25, 2018 | Department of AgricultureCaribou-Targhee National Forest | 1202NV18F0022 | 115310 | SOUTH 21 FUELS REDUCTION PROJECT IS AWARDED IN ACCORDANCE WITH THE ATTACHED TERMS AND CONDITIONS. THE ATTACHED TERMS AND CONDITIONS OF THIS TASK ORDER ARE HEREBY ACCEPTED. __________________________ OWNER SIGNATURE __________________________ DATE OF SIGNATURE | $152K |
| May 11, 2018 | Department of AgricultureBoise National Forest | 12026118F0049 | 115310 | OVERLAND PASS LOP&SCATTER; BIG WASH UNIT | $198K |
| Sep 27, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317C4032 | 236220 | IGF::OT::IGF FTFA119001, REPAIR | $2.5M |
| Sep 27, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F4951 | 238320 | IGF::OT::IGF FTFA 01-1314 CORROSION CONTROL SRI FACS | $261K |
| Sep 25, 2017 | Department of the InteriorROCKY MOUNTAIN DISTRICT OFFICE | INL17PD01323 | 115310 | ANTELOPE/TRICKLE FUEL REDUCTION CONTRACT IGF::CT::IGF | $45K |
| Sep 22, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317F4950 | 238320 | IGF::OT::IGF FTFA 16-1127 RE-STRIPE LHA DECK | $108K |
| Sep 18, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317C4025 | 236118 | IGF::OT::IGF RESURFACE EGLIN SPLASH PAD | $35K |
| Aug 28, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C9228 | 237990 | IGF::OT::IGF REPAIR REFUELER PARKING LOT NAS WHITING | $1.0M |
| Aug 16, 2017 | Department of AgricultureCHATTAHOOCHEE OCONNE NATL FOREST | AG435HD170004 | 115310 | IGF::OT::IGF TASK ORDER UNDER IDIQ REQUIREMENTS CONTRACT AG-435H-C-13-0012 VEGETATION MANAGEMENT SERVICES. PROVIDE SERVICES MECHANICAL AND CHEMICAL TREATMENT OF MIDSTORY WITHIN THE C110 AND C113 RCW HABITAT AREAS AND IMPROVE HABITAT WITHIN THE QUAIL FOCAL AREA ON THE OCONEE RANGER DISTRICT AS DESCRIBED IN THE ATTACHED STATEMENT OF WORK AND SPECIFICATIONS. | $17K |
| Jul 12, 2017 | Department of AgricultureCaribou-Targhee National Forest | AG02NVD170008 | 115310 | IGF::OT::IGF BIG MOSQUITO FUELS REDUCTION PROJECT IS AWARDED IN ACCORDANCE WITH THE ATTACHED TERMS AND CONDITIONS. ALL OTHER TERMS AND CONDITIONS UNDER MASTER R4 IDIQ FUELS REDUCTION CONTRACT AG-084M8-C-14-0012 APPLY TO TASK ORDER AG-02NV-D-17-0008. | $69K |
| Jun 20, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG84N8D170025 | 115310 | IGF::OT::IGF HENRIE KNOLLS NORTH HAND THINNING AND HAND PILING | $1.4M |
| Apr 26, 2017 | Department of AgricultureCaribou-Targhee National Forest | AG02NVD170008 | 115310 | IGF::OT::IGF BIG MOSQUITO FUELS REDUCTION PROJECT IS AWARDED IN ACCORDANCE WITH THE ATTACHED TERMS AND CONDITIONS. ALL OTHER TERMS AND CONDITIONS UNDER MASTER R4 IDIQ FUELS REDUCTION CONTRACT AG-084M8-C-14-0012 APPLY TO TASK ORDER AG-02NV-D-17-0008. | $140K |
| Apr 14, 2017 | Department of AgricultureCHATTAHOOCHEE OCONNE NATL FOREST | AG435HD170010 | 115310 | IGF::OT::IGF TASK ORDER UNDER IDIQ REQUIREMENT CONTRACT AG-435H-C-13-0012 VEGETATION MANAGEMENT SERVICES. STALKINGHEAD CREEK KV MIDSTORY PROJECT ON THE OCONEE RANGER DISTRICT. | $89K |
| Apr 11, 2017 | Department of AgriculturePike and San Isabel National Forest | AG82BHD170002 | 115310 | IGF::OT::IGF FY17 SPRING PLANTING HAYMAN AND WALDO | $169K |
| Mar 30, 2017 | Department of AgricultureCHATTAHOOCHEE OCONNE NATL FOREST | AG435HD170006 | 115310 | IGF::OT::IGF FY2017 ORD-HITCHITI MECHANICAL RCW MID STORY CONTROL - 138 ACRES WITHIN THE FOREST BOUNDARIES OF THE HITCHITI EXPERIMENTAL FOREST OF THE RED-COCKADED WOODPECKER HABITAT. REFERENCE AG-435H-C-13-0012 | $27K |
| Mar 10, 2017 | Department of AgricultureCHATTAHOOCHEE OCONNE NATL FOREST | AG435HD170004 | 115310 | IGF::OT::IGF TASK ORDER UNDER IDIQ REQUIREMENTS CONTRACT AG-435H-C-13-0012 VEGETATION MANAGEMENT SERVICES. PROVIDE SERVICES MECHANICAL AND CHEMICAL TREATMENT OF MIDSTORY WITHIN THE C110 AND C113 RCW HABITAT AREAS AND IMPROVE HABITAT WITHIN THE QUAIL FOCAL AREA ON THE OCONEE RANGER DISTRICT AS DESCRIBED IN THE ATTACHED STATEMENT OF WORK AND SPECIFICATIONS. | $78K |
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