Federal Contractor Profile
Sweat LLC
$101M obligated·341 awards·4 agencies·17 NAICS
Federal Contracts
Showing contracts 201–250 of 356 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 8, 2019 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837119C0003 | 115310 | BLACK KETTLE EASTERN RED CEDAR REMOVAL FY19 | $143K |
| May 8, 2019 | Department of AgricultureIntermountain Regional Office, Region 4 | 1284M819F0025 | 115310 | GUARANTEED MINIMUM FOR FUELS REDUCTION IDIQ - HAND THINNING | $3K |
| Apr 24, 2019 | Department of AgricultureALLEGHENY NATIONAL FOREST | 1224H819F0012 | 115310 | BRD SITE PREP FY19 TASK ORDER | $283K |
| Apr 22, 2019 | Department of AgricultureALLEGHENY NATIONAL FOREST | 1224H819P0013 | 115310 | BRADFORD AREA WEED AND RELEASE FY19 ALLEGHENY NATIONAL FOREST | $190K |
| Mar 27, 2019 | Department of AgriculturePike and San Isabel National Forest | 1282BH19F0006 | 115310 | FY 19 SPRING PLANTING HAYMAN AREA PER ATTACHED SUMMARY OF WORK, MAPS AND BASE CONTRACT REQUIREMENTS. | $208K |
| Mar 18, 2019 | Department of DefenseW074 ENDIST MOBILE | W9127819F0070 | 236220 | TASK ORDER TO AWARD BLDG DEMO PH 1, TYNDALL AFB, FL | $85K |
| Feb 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5668 | 237310 | IGF::OT:IGF CLIN 0001 OVERRUN SOIL STABILIZATION (500') | $120K |
| Feb 22, 2019 | Department of AgriculturePike and San Isabel National Forest | 1282BH19D0003 | 115310 | R2 REFORESTATION IDIQ - SWEAT | $3K |
| 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 |
| Nov 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5668 | 237310 | IGF::OT:IGF CLIN 0001 OVERRUN SOIL STABILIZATION (500') | $495K |
| 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 |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1339 | 236220 | IGF::OT:;IGF B.162 INSTALL FENCED ENCLOSURES IN SOUTH END | $37K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5668 | 237310 | IGF::OT:IGF CLIN 0001 OVERRUN SOIL STABILIZATION (500') | $2.2M |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F4107 | 236220 | IGF:OT::IGF WRA PAINT CRANE LINES, REPLACE HYDRANTS | $466K |
| Sep 25, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5675 | 237990 | B840 VENTILATION IMPROVEMENTS IGF::OT::IGF | $2.5M |
| Sep 24, 2018 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618P0071 | 115310 | FP-KING PEAK RD FUEL BREAK | $124K |
| Sep 21, 2018 | Department of the InteriorIMR SANTA FE(12100) | 140P1318F0290 | 115310 | CERRO SECO UNIT 9B FUELS REDUCTION AND MANAGEMENT - VALL | $298K |
| Sep 21, 2018 | Department of the InteriorIMR SANTA FE(12100) | 140P1318F0288 | 115310 | CERRO SECO UNIT 9A FUELS REDUCTION AND MANAGEMENT - VALL | $211K |
| Sep 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F1350 | 236220 | IGF::OT::IGF X011 B.894 RENOVATE TO ACCOMMODATE A CONFLICT KINETI | $14K |
| Sep 19, 2018 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0618C0044 | 115310 | FUELS MANAGEMENT IN THE CALIFORNIA DESERT DISTRICT - SOLE SOURCE 8(A) AWARD IGF::OT::IGF | $1.1M |
| Sep 19, 2018 | Department of the InteriorIMR SANTA FE(12100) | 140P1318P0163 | 115310 | WIND E PORTAL FUELS REDUCTION - ROMO | $405K |
| Sep 13, 2018 | Department of AgricultureRio Grande National Forest | 1282AK18P0027 | 115310 | PLANTING CONTRACT | $715 |
| Sep 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1424 | 236220 | IGF::OT::IGF B.118 CARPET REPLACEMENT | $21K |
| Sep 10, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1426 | 236220 | IGF::OT::IGF B144 REPAIR AND RECOAT FLOOR IN BUILDING | $428K |
| Sep 5, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5664 | 236220 | B101S REPAIR HANGAR DOOR TRACKS IGF::OT::IGF | $128K |
| Aug 17, 2018 | Department of the InteriorPWR LAME(81000) | 140P8118C0024 | 561730 | IGF::OT::IGF, NOGRN, SERVICE, COVINGTON FLATS VEGETATION MANAGEMENT IN JOSHUA TREE NATIONAL PARK. | $111K |
| Jul 28, 2018 | Department of AgricultureRocky Mountain Regional Office | 1282X918C0009 | 115310 | FY18 CRAGS CAMPGROUND SLASH PILE RECONFIGURE | $24K |
| Jul 20, 2018 | Department of AgricultureCIBOLA NATIONAL FOREST | 1283D518C0005 | 115310 | IGF::OT::IGF BLACK KETTLE EASTERN REDCEDAR REMOVAL FY18 | $214K |
| 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 |
| Jul 5, 2018 | Department of AgricultureBlack Hills National Forest | 1267T018F0097 | 115310 | NORTH ZONE THINNING/FUEL REDUCTION IDIQ TO 17-2018-NZTSI BL 18 MECH | $333K |
| Jun 27, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016C4450 | 236220 | IGF::OT::IGF NEX GAS STATION REPAIRS&IMPROVEMENTS | $212K |
| Jun 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017C7220 | 237990 | IGF::OT::IGF REPAIR RAILWAYS AND SPURS | $434K |
| Jun 13, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1384 | 236220 | IGF::OT::IGF BLDG. H2004 ROOF REPAIRS | $250K |
| Jun 8, 2018 | Department of AgricultureALLEGHENY NATIONAL FOREST | 1224H818F0022 | 115310 | ALF 2018 BRADFORD SITE PREP TASK ORDER FY18 | $113K |
| Jun 1, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1378 | 236220 | IGF::OT::IGF FLIGHT LINE AND CLEAN UP SIGNS | $71K |
| 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 23, 2018 | Department of AgricultureRio Grande National Forest | 1282AK18P0027 | 115310 | PLANTING CONTRACT | $43K |
| May 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C5635 | 237310 | IGF::OT::IGF AIRFIELD PAVEMENT RPRS TAXIWAY A-A7 | $1.1M |
| May 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1372 | 236220 | IGF::OT::IGF XY03 INSTALL NEW TRANSFORMER AND PLUMB, AND RETENTIO | $106K |
| May 11, 2018 | Department of AgricultureBoise National Forest | 12026118F0049 | 115310 | OVERLAND PASS LOP&SCATTER; BIG WASH UNIT | $198K |
| Apr 27, 2018 | Department of AgricultureALLEGHENY NATIONAL FOREST | 1224H818C0004 | 115310 | ALF 2018 BRADFORD SITE PREP | $448K |
| Apr 19, 2018 | Department of AgricultureALLEGHENY NATIONAL FOREST | 1224H818C0003 | 115310 | ALF 2018 BRADFORD AREA WEED AND RELEASE | $211K |
| Apr 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F1355 | 236220 | IGF::OT::IGF X017 B.929 REROOF BUILDING AND COVERED PATIO AND WAL | $160K |
| Apr 9, 2018 | Department of the InteriorIMR SANTA FE(12100) | 140P1318P0055 | 115310 | MECHANICAL&CHEMICAL VEGETATION TREATMENTS - BIBE | $38K |
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