Data / Federal awards / NAICS 541330 / BAYSIDE-LEETEX JV LLC
BAYSIDE-LEETEX JV LLC: 18 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAYSIDE-LEETEX JV LLC (UEI GLP1AKX3LP65), San Diego, CA, received 18 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($1.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GLP1AKX3LP65UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 18Contract awards
- $1.0 millionObligated
- 2024-09-17First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $781,250 |
| 541310 | Architectural Services | 12 | $255,854 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 18 | $1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,060 |
| FY2025 | $80,213 |
| FY2026 | $937,831 |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 86614326F00019 | Department of Housing and Urban Development | Delivery Order | 541330 | SIPA II - HEARTS UNITED II - THE QUINCY, PHASE II & RADON | $265,235 | $265,235 | June 4, 2026 | December 4, 2026 | Chicago Heights, IL | usaspending.gov |
| 86614326F00016 | Department of Housing and Urban Development | Delivery Order | 541330 | SIPA II HEARTS UNITED I LANGSTON PHASE II & RADON | $247,998 | $247,998 | March 30, 2026 | September 30, 2026 | Chicago, IL | usaspending.gov |
| 86614326F00020 | Department of Housing and Urban Development | Delivery Order | 541330 | SIPA II HERITAGE APT PHASE II & RADON | $142,348 | $142,348 | May 28, 2026 | November 28, 2026 | Waterloo, IA | usaspending.gov |
| 86614326F00049 | Department of Housing and Urban Development | Delivery Order | 541330 | SIPA II - BETHEL APARTMENTS - PHASE II & RADON, ALEXANDRIA, LA (FHA) | $94,870 | $94,870 | September 1, 2026 | March 1, 2027 | Alexandria, LA | usaspending.gov |
| 86614325F00019 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614924D00004 FOR THE CONTRACTOR TO PERFORM A CRS AND PHASE I EA AT BETHEL APARTMENTS, 724 | $34,107 | $34,107 | July 31, 2025 | February 20, 2026 | Alexandria, LA | usaspending.gov |
| 86614326F00052 | Department of Housing and Urban Development | Delivery Order | 541310 | SIPA I - EDMOND ESTATES, PHENIX, AL (CRS AND EA)-FHA | $33,722 | $33,722 | September 2, 2026 | March 2, 2027 | Phenix City, AL | usaspending.gov |
| 86614326F00053 | Department of Housing and Urban Development | Delivery Order | 541310 | SIPA I - ST. CASIMIR APARTMENTS, YONKERS, NY (CRS) - HUD | $32,840 | $32,840 | September 3, 2026 | March 3, 2027 | Yonkers, NY | usaspending.gov |
| 86614326F00030 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER FOR THE CONTRACTOR TO PERFORM A PHASE I ENVIRONMENTAL ANALYSIS AT THE ALEXANDER, 3915 W. AERIE DR, MARANA, AZ | $31,376 | $31,376 | June 17, 2026 | December 17, 2026 | Tucson, AZ | usaspending.gov |
| 86614326F00048 | Department of Housing and Urban Development | Delivery Order | 541330 | SIPA II - HARRISON HOUSE - RADON ONLY, CYNTHIANA, KY-(FHA) | $30,799 | $30,799 | September 1, 2026 | March 1, 2027 | Cynthiana, KY | usaspending.gov |
| 86614325F00017 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614924D00004 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AND PHASE I ENVI | $30,081 | $30,081 | July 29, 2025 | February 6, 2026 | Cynthiana, KY | usaspending.gov |
| 86614326F00043 | Department of Housing and Urban Development | Delivery Order | 541310 | SIPA I, BALA NURSING CENTER COMPREHENSIVE REPAIR SURVEY, PHILADELPHIA, PA (FHA) | $19,886 | $19,886 | August 24, 2026 | February 23, 2027 | Philadelphia, PA | usaspending.gov |
| 86614326F00044 | Department of Housing and Urban Development | Delivery Order | 541310 | SIPA I, RILEY CHEEKS COMPREHENSIVE REPAIR SURVEY, WASHINGTON, DC (HUD) | $19,866 | $19,866 | August 24, 2026 | February 23, 2027 | Washington, DC | usaspending.gov |
| 86614924F00051 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614924D00004 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT MANOR ROYAL A | $19,060 | $19,060 | September 26, 2024 | March 29, 2025 | Minneapolis, MN | usaspending.gov |
| 86614326F00031 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER TO PERFORM A PHASE I ENVIRONMENTAL ANALYSIS (CRS) AT COFFEE COUNTY RESOURCES, 1019 E WARD STREET, DOUGLAS, GEO | $18,892 | $18,892 | June 17, 2026 | December 17, 2026 | Douglas, GA | usaspending.gov |
| 86614325F00013 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT NO. 86614924D00004 FOR THE CONTRACTOR TO PERFORM A PHASE I ENVIRONMENTAL ANALYSIS AT MANOR RO | $16,024 | $16,024 | July 30, 2025 | January 29, 2026 | Minneapolis, MN | usaspending.gov |
| 86614325F00018 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614924D00004 FOR THE CONTRACTOR TO PERFORM A PHASE I EA AT PEPPERTREE APARTMENTS, 4243 GR | $0 | $0 | July 31, 2025 | August 5, 2025 | Memphis, TN | usaspending.gov |
| 86614326D00001 | Department of Housing and Urban Development | IDC | 541330 | MULTIFAMILY PHASE II & SPECIALIZED INSPECTIONS | $0 | $4,500,000 | March 30, 2026 | usaspending.gov | ||
| 86614924D00004 | Department of Housing and Urban Development | IDC | 541310 | SIPA BASE AND 4 OY RE-PROCUREMENT | $0 | $4,395,045 | September 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.