Federal Contractor Profile
Spectrum-cbs Jv LLC
$42M obligated·104 awards·2 agencies·1 NAICS
Federal Contracts
Showing award actions 51–100 of 123 funded award actions, most recent first.
- Contracts with positive obligations
- 104
- Funded award actions shown
- 123
- Obligations shown
- $42M
- Awarding agencies
- 2
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 December 8, 2022. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4305 | 561210 | IGF::OT::IGF XZ45 TASK ORDER FOR FUNDING OF SPECTRUM OY2 | $24K |
| Sep 20, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4602 | 561210 | INRL-A47 MULTIPLE CHILLER REPAIRS 3-6 | $43K |
| Sep 11, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4884 | 561210 | NRL-000 - FLOOD CLEAN-UP (BLDGS. 28, A52,71) | $223K |
| Sep 10, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4671 | 561210 | XZ53 NRL-209 FLOOD REMEDIATION ACQR 5741526 | $82K |
| Aug 16, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4276 | 561210 | IGF::OT::IGF XZ44 UCA_NRL-210 FACILITY RESTORATION | $149K |
| Aug 15, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00221 | 561210 | OVERHAUL AND REBUILD CHILLER #3 | $48K |
| Aug 15, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00222 | 561210 | 5-YEAR FULL LOAD INSPECTION OF ELEVATORS | $6K |
| Jul 31, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4654 | 561210 | NRL-3 FLOOD REMEDIATION | $74K |
| Jul 23, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00173 | 561210 | REPLACE REACH-IN REFRIGERATOR - | $8K |
| Jul 12, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4602 | 561210 | INRL-A47 MULTIPLE CHILLER REPAIRS 3-6 | $103K |
| Jul 11, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00158 | 561210 | UPGRADE FILTER SYSTEM FOR DRINKING WATER | $6K |
| Jul 11, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4665 | 561210 | XZ52 NRL FSS FY19 Q4 BTO | $600K |
| Jun 28, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4333 | 561210 | IGF::OT::IGF NRL FSS FY19 Q3 BTO | $200K |
| Jun 12, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4613 | 561210 | IGF::OT::IGF XZ49 NRL-210 MISCELLANEOUS PROJECTS | $45K |
| Jun 10, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00135 | 561210 | REPAIR WATER DAMAGE IN STAIRWELL 21 | $1K |
| Jun 6, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4454 | 561210 | IGF::OT::IGF NRL-250 HVAC REPAIRS | $124K |
| Jun 4, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00124 | 561210 | REPAIR LEAKS, COOLING TOWERS 3&4 - | $6K |
| Jun 4, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00129 | 561210 | REPLACE AUDITORIUM CEILING | $27K |
| May 14, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4431 | 561210 | IFF::OT::IGF NRL DEDICATED MECHANICS BLDGS 3&30 | $32K |
| Apr 25, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4276 | 561210 | IGF::OT::IGF XZ44 UCA_NRL-210 FACILITY RESTORATION | $157K |
| Apr 17, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4333 | 561210 | IGF::OT::IGF NRL FSS FY19 Q3 BTO | $600K |
| Apr 1, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00098 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, REPAIRS, MAINTENANCE, PARTS, TOOLS AND EQUIPMENT AND SHALL PLAN, SCHEDULE, COORDINATE AND ENSURE COMPLETION OF ALL CONTRACT REQUIREMENTS SPECIFIED HEREIN AT INTERNAL REVENUE SERVICES (IRS) BUILDING AT 1111 CONSTITUTION AVE., NW WASHINGTON, DC 20224. THE CONTRACTOR SHALL BE FULLY RESPONSIBLE FOR THE OPERATION, REPAIRS, SCHEDULED PREVENTIVE MAINTENANCE AND EQUIPMENT CERTIFICATIONS NECESSARY TO EFFECTIVELY OPERATE AND MAINTAIN ALL BUILDING EQUIPMENT AND SYSTEMS AS LISTED IN THIS CONTRACT. | $2.1M |
| Mar 28, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819F00097 | 561210 | ASBESTOS ABATEMENT | $5K |
| Mar 26, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4305 | 561210 | IGF::OT::IGF XZ45 TASK ORDER FOR FUNDING OF SPECTRUM OY2 | $6.8M |
| Mar 14, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4244 | 561210 | IGF::OT::IGF XZ43 NRL-256 REPAIR VAULT DOOR ROOM 156 | $95K |
| Dec 20, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00047 | 561210 | ELECTRIC RANGE | $6K |
| Dec 17, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4035 | 561210 | IGF::OT::IGF XZ41 NRL FSS FY19 Q1 BTO | $600K |
| Dec 7, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00046 | 561210 | REPLACE ICE MACHINE | $6K |
| Nov 26, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00041 | 561210 | REPAIR FIRE PUMP CONTROLLER | $6K |
| Oct 29, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819F00030 | 561210 | 10TH STREET DOOR UPGRADE | $21K |
| Sep 24, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00376 | 561210 | INSTALL SUPPLEMENTAL AC IN CONFERENCE ROOM 3601 | $28K |
| Sep 18, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00350 | 561210 | FIRE EXTINGUISHER RECERTIFICATION AND TESTING | $8K |
| Jul 22, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00261 | 561210 | REPLACE CARPET FOR GENERAL COUNSEL | $80K |
| Jul 5, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00241 | 561210 | COOLING TOWER 2A BALANCING CHAMBER REPLACEMENT | $3K |
| Jul 5, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00243 | 561210 | STEAM LEAK REPAIRS | $5K |
| Jun 11, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4380 | 561210 | IGF::OT::IGF NRL-72 REPAIR COLLAPSED SEWER PIPE | $14K |
| Jun 7, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00206 | 561210 | CARPET REPLACEMENT | $27K |
| May 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4553 | 561210 | IGF::OT::IGF NRL 28 PAINT AND REPAIR FLOORING | $180K |
| May 24, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00178 | 561210 | TRANE CHILLER 1 OVERHAUL | $71K |
| May 22, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00177 | 561210 | REFURBISH VFD DRIVES | $6K |
| May 22, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | 0001 | 561210 | IGF::OT::IGF BASE PERIOD RECURRING WORK FUNDING TASK ORDER | $179K |
| May 3, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00142 | 561210 | LEAD PAINT ABATEMENT/ENCAPSULATION IN ELEVATOR #17 | $20K |
| May 1, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00139 | 561210 | REPLACE PURGE AND OIL HEATER ON CHILLER 2 | $6K |
| Apr 25, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4026 | 561210 | IGF::OT::IGF NRL FSS BTO FY18 QTR1 | $33K |
| Apr 24, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4100 | 561210 | IGF::OT::IGF FUNDING TASK ORDER TO EXERCISE OY1 NRL FSS CONT | $1.7M |
| Apr 20, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818F00123 | 561210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND OPTION YEAR I. PERIOD OF PERFORMANCE (POP) APRIL 1, 2018 THRU MARCH 31, 2019 | $2.1M |
| Apr 20, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4385 | 561210 | IGF::OT::IGF X021 NRL FSS FY18 Q3 BTO | $600K |
| Feb 20, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO17D000050001 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS - 1 MONTH FUNDING FOR OPERATION AND MAINTENANCE | $64K |
| Dec 29, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4116 | 561210 | IGF:OT:IGF NRL FSS FY18Q2 BTO | $300K |
| Dec 27, 2017 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4117 | 561210 | IGF::OT::IGF NRL-000 FY18 SNOW REMOVAL | $50K |
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