Federal Contractor Profile
Cypress-sbs Jv LLC
Federal contracting record: $72M obligated across 110 awards from 1 agencies, FY 2019–2026.
$72M
Total Obligated
110
Award Records
1
Agencies Served
1
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
JLGWL5JMJBX3
CAGE Code
89X02
Address
906 DESOTO ST, OCEAN SPRINGS, MS, 395643737
First Federal Award
Jul 10, 2019
Most Recent Award
Jan 16, 2026
Federal Sales Analytics
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Top Federal Agencies
- $72M
Department of Defense
100.0% of total obligations
Top NAICS Activity
- $72M
238160
ROOFING CONTRACTORS
110 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | METAL ROOF RETROFIT/BUILDING A-4401 | $1.5M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | FUNDING FOR WR# LO-00008-1J - ROOF REPLACEMENT A309C | $45K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS REQUIREMENT IS FOR THE METAL ROOF RETROFIT AT BUILDING 3832 OF EDGEWOOD AREA, ABERDEEN PROVING GROUND, MARYLAND. | $169K |
| Aug 20, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS PROJECT IS TO REMOVE AND DISPOSE OF SINGLE PLY TPO ROOF MEMBRANE FROM THE METAL ROOF OF THIS BUILDING. ONCE THE ROOF SYSTEMS ARE REMOVED, INSPECT THE SPRAY APPLIED URETHANE FOAM SYSTEM AND REPAIR ANY HOLES OR DEFECTS IN THAT SYSTEM. | $2.1M |
| Apr 9, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | BUILDING A316 ROOF REPAIR | $440K |
| Mar 5, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | BUILDING A-6008 ROOF REPAIRS | $212K |
| Feb 13, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | REPAIR ROOF AT BUILDING 1052A | $244K |
| Feb 11, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS TASK ORDER FUNDS REPAIR OF ROOF AND INTERIOR DAMAGE FOR BUILDING E3552. WR#AS0001U4J | $73K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS PROJECT FUNDS THE REPAIR OF THE ROOF OVER THE GYMNASIUM AT BUILDING A-2522 ON ABERDEEN AREA ABERDEEN PROVING GROUND. | $858K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS TASK ORDER FUNDS REPLACE SHINGLE ROOF FOR BUILDING A1105 AT ABERDEEN PROVING GROUND. WR#AR0003V4 | $54K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS TASK ORDER FUNDS THE REPAIR OF THE LEAKING ROOF AND HALLWAY CEILING AT BUILDING 5115, WR# DL0000A3J. | $34K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | BUILDING E1042 ROOF REPAIRS | $277K |
| Jan 16, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | ROOF REPAIRS | $1.2M |
| Jan 8, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | REPLACE ROOF SYSTEM BLD 4117 | $421K |
| Jan 8, 2025 | Department of DefenseW6QK ACC-APG DIR | 238160 | ROOF REPAIR BLDG 4404 | $157K |
| Aug 20, 2024 | Department of DefenseW6QK ACC-APG DIR | 238160 | 6 MONTHS OPTION - PERF. & PAYMENT BONDS | $86K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS PROJECT REPLACES THE DOWNSPOUTS AND GUTTERS AT BUILDING A525 ON ABERDEEN PROVING GROUND NORTH CAMPUS. | $787K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-APG DIR | 238160 | FUNDING FOR WR# CY000020J, REPAIR ROOF AND HANDRAILS IN BUILDING 6009 ON ABERDEEN PROVING GROUND, NORTH. | $553K |
| Jul 11, 2024 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS ACTION IS TO PROVIDE FUNDING FOR WR# AS-0000Z-3J - REPLACE ROOF E-2390 RFP LETTER. THE PHYSICAL CONSTRUCTION PERIOD OF PERFORMANCE IS 11/04/2024. | $589K |
| Jul 9, 2024 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS TASK ORDER PROVIDES FUNDING FOR WR# FB0000E9J TO REPLACE THE SHINGLE ROOF ON BUILDING E3103. | $86K |
| May 30, 2024 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS TASK ORDER FUNDS REPLACING THE SHINGLE ROOF FOR BUILDING A517 AT ABERDEEN APG. WR#LO000013J | $231K |
| May 28, 2024 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS PROJECT FUNDS THE REPLACEMENT OF THE SHINGLE ROOF AT BUILDING 2188 ON EDGEWOOD AREA ABERDEEN PROVING GROUND. | $291K |
| Feb 14, 2024 | Department of DefenseW6QK ACC-APG DIR | 238160 | FUNDING FOR WR# LO-00005-1J, REPLACE THE ROOF ON BUILDING A321. | $826K |
| Feb 14, 2024 | Department of DefenseW6QK ACC-APG DIR | 238160 | FUNDING FOR WR# IM-0000Z-0J ROOF REPLACEMENT BLD A-3070 | $3.5M |
| Feb 14, 2024 | Department of DefenseW6QK ACC-APG DIR | 238160 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE SHINGLE ROOF ON BUILDING 5060 AT EDGEWOOD AREA OF ABERDEEN PROVING GROUND, WR# JO-00007-2J. | $488K |
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