Federal Contractor Profile
Cypress-sbs Jv LLC
$72M obligated·111 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 120 funded award actions, most recent first.
- Contracts with positive obligations
- 111
- Funded award actions shown
- 120
- Obligations shown
- $72M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Feb 6, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0020 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE WR# IM-00016-2J - REPLACE SHINGLE ROOF BUILDING E-5183 | $231K |
| Feb 1, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0019 | 238160 | REPLACE EXISTING ROOF ON BUILDING IN EDGEWOOD AREA ABERDEEN PROVING GROUND- E5185 ROOF. | $3.3M |
| Sep 8, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0111 | 238160 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE PROTECTED MEMBRANE ROOFING SYSTEM FOR BUILDING A6006 ON ABERDEEN PROVING GROUND. | $894K |
| Sep 7, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0108 | 238160 | FUNDING FOR WR# AM000082J A-1068A | $28K |
| Aug 11, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0086 | 238160 | FUNDING FOR WR# AS00002J, THE SCOPE OF THIS PROJECT IS TO REMOVE AND REPLACE ROOF ON E-3833. | $36K |
| Aug 1, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0083 | 238160 | THIS TASK ORDER FUNDS THE SHINGLE ROOF REPLACEMENT ON BUILDING 270 ON ABERDEEN PROVING GROUNDS, MD. WR# MT0000C2J | $64K |
| Jul 28, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0081 | 238160 | THIS TASK ORDER PROVIDES FUNDS FOR OPTION YEAR 3 - PERF. & PAYMENT BONDS | $125K |
| Jul 26, 2022 | 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. | $300K |
| Jul 25, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0048 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE METAL ROOF RETROFIT, BIRD/BAT INFILTRATION THROUGH ROOF IN BUILDING A-4509, WR# IE000058J. | $1.3M |
| Jul 25, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0075 | 238160 | FUNDING FOR WR# FB000061J-02. THE PURPOSE OF THIS PROJECT IS TO PROVIDE THE NECESSARY REPAIRS AND OR REPLACEMENT OF THE ROOF SYSTEM TO ENSURE THAT THE ROOF PERFORMS AS REQUIRED. | $152K |
| Jul 20, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0067 | 238160 | FUNDING FOR WR# CB000022J ROOF REPAIR FOR BUILDING 6007. | $1.1M |
| Jul 19, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0046 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPLACEMENT OF THE METAL ROOF PANELS ON BUILDING 4305 WR# XT000010J. | $554K |
| Jul 4, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0060 | 238160 | THE PURPOSE OF THIS TASK IS TO PROVIDE FUNDING FOR WR# IM0001G1J REPAIR ROOF STRUCTURE BLD E6150 | $1.3M |
| Jun 28, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0085 | 238160 | THIS TASK ORDER FUNDS THE ROOF REPLACEMENT ON BUILDING E5180. | $20K |
| Jun 28, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0062 | 238160 | FUNDING FOR WR# AS000139J, REPAIR SHINGLE ROOF ON BUILDING 5234. | $496K |
| Jun 2, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0049 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE ROOF REPLACEMENT OF BUILDING A-688, WR# MT0001D9J. | $1.6M |
| May 4, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0035 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPAIR AND REPLACEMENT OF TPO AND METAL FLASHING ON THE ROOF AT A-2202, WR# TC000091J | $163K |
| Jan 19, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0013 | 238160 | FUNDING FOR WR#IM00001P1J, TO REPLACE SHINGLE ROOF ON THE GYM. | $511K |
| Dec 15, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0006 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPLACEMENT OF THE EDPM ROOF AT A-2514, WR# PX000031J. | $244K |
| Dec 15, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0007 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND WR# WR000011J TO REPLACE ROOF SECTIONS OF BLDG. A2501. | $1.5M |
| Dec 15, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0008 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PHASE 2 REPLACEMENT OF THE ROOF SECTION ON BUILDING E-5185 WITH NEW TPO ROOF. WR# ENG-00008-0J-01 | $3.0M |
| Sep 21, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0136 | 238160 | FUNDING FOR WR# AM000010J - ROOF REPLACEMENT FOR BLDG. A 1051. | $28K |
| Sep 17, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0124 | 238160 | FUNDING FOR PHASE 2 ROOF REPAIR ON BLDG E2900. | $2.1M |
| Aug 20, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0101 | 238160 | THIS TASK ORDER FUNDS THE ROOF REPLACEMENT ON BUILDING E5140. WR# CR000031J | $1.1M |
| Aug 7, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0097 | 238160 | THIS TASK ORDER FUNDS THE INSTALL OF SAFETY RAILINGS AROUND THE ELEVATOR PENTHOUSE IN BUILDING A6006 WR# CE-00009-0J. | $76K |
| Aug 7, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0098 | 238160 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE HIGH BAY ROOF ON BUILDING A-5016 WR# ENG000051J | $961K |
| Jul 30, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0094 | 238160 | FUNDING FOR REPAIRS TO THE ROOF OF BUILDING A331 ON ABERDEEN PROVING GROUND, MD. WR# LO-0000F-0J | $36K |
| Jul 29, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0092 | 238160 | THIS TASK ORDER FUNDS THE REPAIR OF ROOF SECTIONS ON BUILDING E-2900 ON THE MRICD CAMPUS. WR# FB-00006-1J. | $3.0M |
| Jul 19, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0085 | 238160 | THIS TASK ORDER FUNDS THE ROOF REPLACEMENT ON BUILDING E5180. | $283K |
| Jul 15, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0082 | 238160 | THIS TASK ORDER PROVIDES FUNDS FOR OPTION YEAR 2 - PERFORMANCE & PAYMENT BONDS. | $125K |
| Jun 28, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0065 | 238160 | THIS TASK FUNDS WR# CB000011AJ, ROOF REPAIR ON BUILDING 6007. | $325K |
| Jun 3, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0053 | 238160 | THIS TASK ORDER FUNDS THE REPAIR AND REPLACEMENT FOR THE ROOF ON BUILDING A4600 | $527K |
| Jun 1, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0048 | 238160 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE ROOF ON BUILDING A356. | $129K |
| Jun 1, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0049 | 238160 | THIS TASK FUNDS THE REPLACEMENT OF THE SHINGLE ROOF ON BLDG. A-370. | $262K |
| Jun 1, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0051 | 238160 | FUNDING FOR WR# IH-00002-0J TO RETROFIT METAL ROOF ON BUILDING A4507. | $1.3M |
| Jun 1, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0052 | 238160 | FUNDING FOR WR# AS000021J TEST AND REPAIR ROOF ON BUILDING E4301. | $274K |
| May 18, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0091 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE INSTALLATION OF A RETROFIT METAL ROOF ON BUILDING 4516 IN EDGEWOOD APG, MD WR# RCM000010J. | $20K |
| Mar 30, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0028 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE ROOF ON BUILDING A-350, APG, WR# MT000147J. | $193K |
| Mar 26, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0038 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPLACEMENT OF THE ROOF ON BUILDING A371. OPTION YEAR 1 WR# MT-00016-9J | $100K |
| Mar 24, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0029 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE ROOF OF BUILDING E5185, WR# ENG000080J - ASBESTOS CEMENT PANEL ROOF - E-5185. | $2.6M |
| Mar 22, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0035 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPLACEMENT OF THE ROOF ON BUILDING A1171. OPTION YEAR 1 - WR# AR0000N8J | $791K |
| Sep 25, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0098 | 238160 | WR# MT000090J, REPLACE RANGE ROOF, A746. THE OBJECTIVE OF THIS PROJECT IS TO REPLACE THE EXISTING BUILT UP ROOF SYSTEM WITH A PMMA ROOF SYSTEM. | $7K |
| Sep 25, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0161 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPLACEMENT OF THE ROOF ON BUILDING E5103 IN EDGEWOOD-APG. WR# MD000099J. | $584K |
| Sep 24, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0147 | 238160 | THIS TASK ORDER IS TO FUND THE ROOF REPLACEMENT ON BUILDING A225 WR# AM0000B9J. | $36K |
| Sep 22, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0149 | 238160 | THIS TASK ORDER FUNDS THE ROOF REPLACEMENT ON BUILDING 2901 IN EDGEWOOD APG WR# FB0000F0J. | $637K |
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