Federal Contractor Profile
Cypress-sbs Jv LLC
$72M obligated·110 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 115 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | W56ZTN22F0062 | 238160 | FUNDING FOR WR# AS000139J, REPAIR SHINGLE ROOF ON BUILDING 5234. | $496K |
| Jun 28, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0085 | 238160 | THIS TASK ORDER FUNDS THE ROOF REPLACEMENT ON BUILDING E5180. | $20K |
| 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 |
| Sep 9, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0135 | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO REPAIR LEAKS FRONT ATRIUM ROOF WHICH IS ALLOWING LEAKS INTO THE INTERIOR OF THE BUILDING CAUSING DAMAGE TO THE INTERIOR FINISHES. WR# TC000079J, ATRIUM ROOF REPAIR, A2202. | $30K |
| Sep 4, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0137 | 238160 | OPTION YEAR 1 - PERFORMANCE&PAYMENT BONDS | $125K |
| Sep 2, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0133 | 238160 | WR# CH000079J DURING A STORM SEVERAL OF THE WALL PANELS/SOFFIT PANELS ALONG THE REAR CORNER OF THE FELLOWSHIP HALL/MECHANICAL ROOM WERE DAMAGED OR BLOWN OFF. THIS PROJECT INVOLVES THE REPLACEMENT OF THESE PANELS. BUILDING A-2485 | $39K |
| Jun 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. | $485K |
| Jun 24, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0096 | 238160 | THE PURPOSE OF THIS TASK ORDER IS FOR THE REPLACEMENT OF THE CANOPY ROOF ON BUILDING 390 UNDER WR# LO000040J. | $17K |
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