AwardTape · Defense awards · Apogee-Ssu Joint Venture LLC
Apogee-Ssu Joint Venture LLC: $382K in DoD and DHS awards
Apogee-Ssu Joint Venture LLC holds 8 DoD and DHS prime awards with $382K obligated Nov 6, 2023 to Jun 26, 2024. Largest category: Electronics and comms maintenance at $382K; largest buyer: Office of Procurement Operations at $382K.
| Obligated FY2024+ | $382K |
|---|---|
| Awards | 8 |
| FY2024 | $382K |
| FY2025 | $0 |
| FY2026 to date | $0 |
| Lifetime obligated on these awards | $4.4M |
| First and latest action | Nov 6, 2023 · Jun 26, 2024 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | $382K | 8 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | $382K | 8 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70RFP224FREC00007 delivery order | $308K | Maintenance of electronic security systems (ess) | Office of Procurement Operations | Electronics and comms maintenance | Jun 26, 2024 |
| 70RFP223FREC00012 delivery order | $75K | Maintenance of electronic security systems at the ronald reagan building | Office of Procurement Operations | Electronics and comms maintenance | Nov 6, 2023 |
| 70RFP219DEC000008 IDIQ contract | $0 | Installation and maintenance of security systems | Office of Procurement Operations | Electronics and comms maintenance | Jun 17, 2024 |
| 70RFP219FREC00067 delivery order | $0 | Installation and maintenance of security systems | Office of Procurement Operations | Electronics and comms maintenance | Jan 9, 2024 |
| 70RFP220FREC00055 delivery order | $0 | Installation and maintenance of security systems | Office of Procurement Operations | Electronics and comms maintenance | Jan 9, 2024 |
| 70RFP221FREC00012 delivery order | $0 | Maintenance of electronic security systems (ess) at the ronald reagan building | Office of Procurement Operations | Electronics and comms maintenance | Jan 9, 2024 |
| 70RFP222FREC00003 delivery order | $0 | Installation and maintenance of security systems | Office of Procurement Operations | Electronics and comms maintenance | Jan 9, 2024 |
| 70RFP222FREC00008 delivery order | $0 | Maintenance of the security equipment at the ronald reagan building | Office of Procurement Operations | Electronics and comms maintenance | Mar 21, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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