SAWTST LLC
TYRONE, Georgia
Total Received
$154.3M
Total Awards
52
State
Georgia
Last Updated
Mar 19, 2026
Yearly Funding Trend
$126.3M24
$26.3M25
$1.7M26
Top 50 Awards to SAWTST LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 19, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W52P1J21F0195_9700_W52P1J17G0096_9700 EAGLE FMWI: INCORPORATE PWS REVISION TO RESERVE PARA 5.30.1, ASSOCIATED FY24 CLIN 3004AE DEOBLIGATION, KO DEDUCTIVE RFP. | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2024 | $26,591,622 |
CONT_AWD_W52P1J20F0389_9700_W52P1J17G0096_9700 EAGLE FT. HUACHUCA OY4 INCREMENTAL FUNDING | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $24,651,073 |
CONT_AWD_W9124717C0027_9700_-NONE-_-NONE- MOVE FUNDS FROM CLIN 5013 TO 5016 TO ALLOW KTR TO INVOICE REMAINING TRAVEL OVERAGE. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $23,780,133 |
CONT_AWD_W911SA24F3029_9700_W911SA20D3001_9700 63RD LOGISITICS OY4 TO | Department of Defense Department of the Army | — | GATESVILLE, TX-31 | 2024 | $12,438,487 |
CONT_AWD_W9115124F0090_9700_W9115116D0007_9700 CORE LABOR | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $7,700,000 |
CONT_AWD_W9115125FA019_9700_W9115116D0007_9700 THE INTEGRATED FIRES TEST CAMPAIGN FISCAL YEAR 2025 IFTC25 IBCS FOT AND E EVENTS SHALL DELIVER REQUIRED SERVICES TO PROVIDE RELIABILITY, AVAILABILITY, MAINTAINABILITY-HUMAN SYSTE… | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2025 | $7,047,280 |
CONT_AWD_W9115124F0361_9700_W9115116D0007_9700 CORE LABOR | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $6,570,316 |
CONT_AWD_W911SA25FA110_9700_W911SA20D3001_9700 TASK ORDER W911SA25FA110 FOR W911SA20D3001, 63RD RD LOGISTICS SUPPORT SERVICES FOR LOCATIONS IN AZ, NM, OK, TX, WITH A PERIOD OF PERFORMANCE FROM 04/29/2025 TO 10/28/2025 TO BE PE… | Department of Defense Department of the Army | — | GATESVILLE, TX-31 | 2025 | $6,337,290 |
CONT_AWD_W9115118F0050_9700_W9115116D0007_9700 MODIFICATION TO ADD FUNDING | Department of Defense Department of the Army | — | NEWNAN, GA-03 | 2025 | $3,915,718 |
CONT_AWD_36C79125F0001_3600_36C79120A0001_3600 MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER | PRICE ADJUSTMENT REQUEST IN ACCORDANCE WITH FAR 22.1012-1(C) AND FAR 52.222-43. | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDEN, CO-07 | 2025 | $3,680,000 |
CONT_AWD_W9124723C0002_9700_-NONE-_-NONE- SE-OBLIGATION | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $3,539,970 |
CONT_AWD_36C79124F0001_3600_36C79120A0001_3600 MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDEN, CO-07 | 2024 | $2,743,196 |
CONT_AWD_W9115123F0232_9700_W9115116D0007_9700 LABOR | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $2,566,658 |
CONT_AWD_W9115125F0013_9700_W9115116D0007_9700 SENTINEL A4 OIT | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $2,122,976 |
CONT_AWD_36C79122F0013_3600_36C79120A0001_3600 MATERIAL HANDLING SERVICES BPA ORDER #4 FROM 10/1/2022-9/30/2023. THIS MOD DEOBLIGATES UNUSED FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDEN, CO-07 | 2024 | $2,104,464 |
CONT_AWD_W9115123F0006_9700_W9115116D0007_9700 PATRIOT TEST SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $1,761,048 |
CONT_AWD_W9115123F0009_9700_W9115116D0007_9700 TSD TEST & EVALUATION SUPPORT SERVICES DEOB | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $1,691,606 |
CONT_AWD_36C79126N0017_3600_36C79126D0003_3600 MODIFICATION TO EXERCISE OPTION ONE (1). | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDEN, CO-07 | 2026 | $1,683,823 |
CONT_AWD_36C79121F0014_3600_36C79120A0001_3600 MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER. BPA CALL THREE FOR POP OF 10/1/2021-9/30/2022. THIS MOD IS A DEOBLIGATION ONLY FOR UNUSED FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDEN, CO-07 | 2024 | $1,593,266 |
CONT_AWD_W9115124F0006_9700_W9115116D0007_9700 THAAD MDA POR LABOR | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $1,317,128 |
CONT_AWD_36C79120F0018_3600_36C79120A0001_3600 MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER. WAGE DETERMINATION UPDATE. | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDEN, CO-07 | 2024 | $1,250,816 |
CONT_AWD_W519TC25F0032_9700_W52P1J17G0096_9700 EAGLE II DETROIT ARSENAL, MICHIGAN RE-COMPETE. | Department of Defense Department of the Army | — | NEWNAN, GA-03 | 2025 | $1,238,640 |
CONT_AWD_W9115120F0347_9700_W9115116D0007_9700 LABOR | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $1,161,409 |
CONT_AWD_W9115125FA052_9700_W9115116D0007_9700 TO PREPARE AND EXECUTE FOR MDA-THAAD REQUIRED SYSTEM PERFORMANCE DATA FOR MDA-THAAD EVENTS USING INSTRUMENTATION DATA COLLECTION SYSTEM (IDCS). | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $1,027,748 |
CONT_AWD_W9115123F0005_9700_W9115116D0007_9700 LABOR - FSTD CORE | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $863,422 |
CONT_AWD_36C79120N0010_3600_36C79120A0001_3600 MATERIAL HANDLERS AT THE DENVER LOGISTIC CENTER, 1/1/2020 TO 09/30/2020 | Department of Veterans Affairs Department of Veterans Affairs | — | GOLDEN, CO-07 | 2024 | $771,187 |
CONT_AWD_W9115123F0093_9700_W9115116D0007_9700 LABOR/FEE SENTINEL TO | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $748,690 |
CONT_AWD_W9115119F0432_9700_W9115116D0007_9700 DE-OBLIGATION OF FUNDS $49,776.69 (LABOR $49,717.37 AND ODC $59.32) | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $737,833 |
CONT_AWD_SP330021F5033_9700_SP330016D5001_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS TO REFLECT ACTUAL COSTS INCURRED DURING THE PERIOD OF PERFORMANCE. | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $445,415 |
CONT_AWD_W9115125F0022_9700_W9115116D0007_9700 SGT STOUT TESTING | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2025 | $362,918 |
CONT_AWD_W9115124F0065_9700_W9115116D0007_9700 LABOR | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $285,630 |
CONT_AWD_W9115124F0052_9700_W9115116D0007_9700 PC CAPSTONE 4- LABOR & FEE | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $275,721 |
CONT_AWD_W9115119F0165_9700_W9115116D0007_9700 DE-OBLIGATION OF $5072.60 | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $230,213 |
CONT_AWD_W9115118F0018_9700_W9115116D0007_9700 MODIFICATION FOR INCREMENTAL FUNDING REQUIRED TO SUPPORT AMDTD TECHNICAL OPERATIONS THROUGH 17 JULY 2025. | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $208,676 |
CONT_AWD_W9115124F0250_9700_W9115116D0007_9700 AFATDS 6.8.1.4 CT TEST | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $173,807 |
CONT_AWD_W9115123F0326_9700_W9115116D0007_9700 DEOBILGATION OF $17,754.30 | Department of Defense Department of the Army | — | TEMPLE, TX-31 | 2025 | $137,542 |
CONT_AWD_W9115123F0115_9700_W9115116D0007_9700 (EDGE23). | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $124,817 |
CONT_AWD_W9115125F0059_9700_W9115116D0007_9700 PRECISION STRIKE MISSILE INITIAL OPERATIONAL TEST 15MAR25-30MAY25 | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2025 | $119,928 |
CONT_AWD_W9115125FA147_9700_W9115116D0007_9700 PROVIDE SUPPORT TO THE PRODUCTION OF TEST DOCUMENTATION, DEVELOPING TEST PLANS, COORDINATING TEST RESOURCES, COORDINATING WITH THE THREAT SYSTEM MANAGEMENT OFFICE (TSMO) COUNTER R… | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $110,000 |
CONT_AWD_W9115121F0126_9700_W9115116D0007_9700 LABOR | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $69,404 |
CONT_AWD_W9115124F0078_9700_W9115116D0007_9700 PF-M (CT) LABOR | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $59,700 |
CONT_AWD_W9115121F0169_9700_W9115116D0007_9700 LABOR | Department of Defense Department of the Army | — | FORT SILL, OK-04 | 2024 | $26,156 |
CONT_AWD_N0017819F8464_9700_N0017819D8464_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense Department of the Navy | — | NEWNAN, GA-03 | 2024 | $500 |
CONT_IDV_36C79126D0003_3600 MODIFICATION TO PICK UP THE OPTION 1. | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2026 | $0 |
CONT_IDV_W911SA20D3001_9700 63RD LOGISTICS SIX MONTH EXTENSION | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W9115116D0007_9700 LABOR | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W52P1J17G0096_9700 2025 ANNUAL EAGLE REVIEW | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N0017819D8464_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_GS10F0395X_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QTCH18D0056_4732 MODIFICATION TO CLOSE OUT THE CONTRACT. | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Georgia