Federal Contractor Profile
Cypress-sbs Jv LLC
$72M obligated·110 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 115 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA073 | 238160 | METAL ROOF RETROFIT/BUILDING A-4401 | $1.5M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0018 | 238160 | FUNDING FOR WR# LO-00008-1J - ROOF REPLACEMENT A309C | $45K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25FA050 | 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 | W56ZTN25FA048 | 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 | W56ZTN25F0061 | 238160 | BUILDING A316 ROOF REPAIR | $440K |
| Mar 5, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0033 | 238160 | BUILDING A-6008 ROOF REPAIRS | $212K |
| Feb 13, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0023 | 238160 | REPAIR ROOF AT BUILDING 1052A | $244K |
| Feb 11, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0021 | 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 | W56ZTN25F0016 | 238160 | THIS TASK ORDER FUNDS REPLACE SHINGLE ROOF FOR BUILDING A1105 AT ABERDEEN PROVING GROUND. WR#AR0003V4 | $54K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0017 | 238160 | THIS PROJECT FUNDS THE REPAIR OF THE ROOF OVER THE GYMNASIUM AT BUILDING A-2522 ON ABERDEEN AREA ABERDEEN PROVING GROUND. | $858K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0014 | 238160 | BUILDING E1042 ROOF REPAIRS | $277K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0012 | 238160 | THIS TASK ORDER FUNDS THE REPAIR OF THE LEAKING ROOF AND HALLWAY CEILING AT BUILDING 5115, WR# DL0000A3J. | $34K |
| Jan 16, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0013 | 238160 | ROOF REPAIRS | $1.2M |
| Jan 8, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0010 | 238160 | REPLACE ROOF SYSTEM BLD 4117 | $421K |
| Jan 8, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0011 | 238160 | ROOF REPAIR BLDG 4404 | $157K |
| Aug 20, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0166 | 238160 | 6 MONTHS OPTION - PERF. & PAYMENT BONDS | $86K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0136 | 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 | W56ZTN24F0137 | 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 | W56ZTN24F0133 | 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 | W56ZTN24F0130 | 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 | W56ZTN24F0110 | 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 | W56ZTN24F0106 | 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 | W56ZTN24F0039 | 238160 | FUNDING FOR WR# IM-0000Z-0J ROOF REPLACEMENT BLD A-3070 | $3.5M |
| Feb 14, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0037 | 238160 | FUNDING FOR WR# LO-00005-1J, REPLACE THE ROOF ON BUILDING A321. | $826K |
| Feb 14, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0041 | 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 |
| Jan 31, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0033 | 238160 | THIS TASK ORDER FUNDS THE ROOF REPAIR IN BUILDING B463 AT ABERDEEN PROVING GROUND, MD, WR# AR00001A-6J | $128K |
| Jan 30, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0028 | 238160 | THIS PROJECT IS TO REMOVE AND REPLACE THE EXISTING SHINGLE AND MODIFIED BITUMEN ROOF SECTIONS FOR BUILDING 1677 ON EDGEWOOD AREA APG. THIS PROJECT INVOLVES INSTALLING NEW GUTTERS, DOWNSPOUTS, FLASHING, VENTILATORS, AND RIDGE VENTS. | $329K |
| Jan 3, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0022 | 238160 | FUNDING FOR WR# MWB-00006-2J - REPAIR SLATE ROOF AND DORMERS A30 | $534K |
| Dec 15, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0018 | 238160 | FUNDING FOR WR# LO-00008-1J - ROOF REPLACEMENT A309C | $1.0M |
| Dec 15, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0019 | 238160 | FUNDING FOR WR# MT-00014-9J - ROOF REPLACEMENT BLD A-372 | $118K |
| Dec 14, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0015 | 238160 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE BUR ROOF ON BUILDING A-701 AT ABERDEEN PROVING GROUND, MD, WR# MT00011-0J. | $152K |
| Dec 12, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0007 | 238160 | THIS PROJECT REPLACES THE EXISTING SHINGLE ROOF ON BUILDING 3109 AT THE EDGEWOOD AREA ABERDEEN PROVING GROUND LOCATION. | $96K |
| Nov 22, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0005 | 238160 | THIS TASK ORDER PROVIDES FUNDING FOR OPTION YEAR 4 - PERF. & PAYMENT BONDS | $125K |
| Aug 10, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0131 | 238160 | THIS PROJECT PROVIDES FUNDING FOR THE REPAIR AND REPLACEMENT OF THE FLAT ROOF OF BUILDING 5354 OF EDGEWOOD AREA ABERDEEN PROVING GROUND AND IS CONSIDERED ROUTINE LIFE CYCLE MAINTENANCE. | $1.1M |
| Aug 8, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0131 | 238160 | THIS PROJECT PROVIDES FUNDING FOR THE REPAIR AND REPLACEMENT OF THE FLAT ROOF OF BUILDING 5354 OF EDGEWOOD AREA ABERDEEN PROVING GROUND AND IS CONSIDERED ROUTINE LIFE CYCLE MAINTENANCE. | $1.1M |
| Aug 7, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0139 | 238160 | THIS TASK ORDER FUNDS ROUTINE REPAIR AND REPLACEMENT OF THE ROOF AND DRAIN ON BUILDING A-6001 LOCATED ON ABERDEEN PROVING GROUND, MD. | $913K |
| Aug 1, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0135 | 238160 | THIS TASK ORDER FUNDS THE ROOF REPAIR AT BUILDING 6003 ON ABERDEEN PROVING GROUND, WR# ZA000083J. | $593K |
| Jun 23, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0098 | 238160 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING ROOF OF BUILDING A-402 LOCATED ON ABERDEEN PROVING GROUND. | $681K |
| Jun 14, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0095 | 238160 | THIS TASK ORDER FUNDS THE ROOF AND WALL REPAIRS OF BUILDING A-120 PENTHOUSE FUNDING FOR WR# LO0000A1J | $100K |
| May 8, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0077 | 238160 | BUILDING 3200 ON ABERDEEN PROVING GROUND ROOF REPAIRS. | $127K |
| May 3, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0080 | 238160 | FUNDING FOR WR# ZB000022J, THE SCOPE OF THIS PROJECT IS TO REPAIR VARIOUS DEFECTS ASSOCIATED WITH THE UPPER ROOF SECTIONS OVER THE ADMINISTRATION AREA OF BUILDING 5100. | $210K |
| May 1, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0064 | 238160 | THIS TASK ORDER FUNDS WR# MT0000W2J TO REPLACE THE ROOF SECTIONS H AND K ON BUILDING 400. | $1.9M |
| Apr 21, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0065 | 238160 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE EPDM ROOF SYSTEM ON BUILDING E-3150 AT ABERDEEN PROVING GROUND, WORK REQUEST # AS0000V8J. | $2.9M |
| Apr 4, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0047 | 238160 | THIS TASK ORDER FUNDS THE SHINGLE ROOF REPLACEMENT OF BUILDING E-5126, WORK REQUEST IM0000Z1J. | $1.7M |
| Mar 31, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0042 | 238160 | THIS TASK ORDER IS ISSUED TO REPLACE THE SHINGLE ROOF ON BUILDING E3580 AT ABERDEEN PROVING GROUND, WORK ORDER AS000070J. | $1.8M |
| Mar 31, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0044 | 238160 | REPAIR THE SHINGLE ROOF AT BUILDING 3550 ON EDGEWOOD AREA ABERDEEN PROVING GROUND. | $125K |
| Mar 31, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0045 | 238160 | REPAIR AND REPLACE BUILDING A1052 ROOF AT ABERDEEN PROVING GROUND. | $172K |
| Mar 29, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0031 | 238160 | REPAIR AND REPLACE THE ROOF OF BUILDING A-1179 ON ABERDEEN PROVING GROUND. | $398K |
| Mar 1, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0027 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# AS0000L2J - REPLACE ROOF E-2160. | $298K |
| Feb 24, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0026 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE SLATE ROOF ON BUILDING A-311. | $408K |
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