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Data / Federal awards / NAICS 561210 / CAS FSE JV II LLC

CAS FSE JV II LLC: 127 federal contract awards, $58.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CAS FSE JV II LLC (UEI MVFBQ3H7HFK6), Columbus, OH, received 127 federal prime contract awards with $58.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($22.6 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • MVFBQ3H7HFK6UEI
  • Columbus, OHLocation
  • Small BusinessBusiness size
  • 127Contract awards
  • $58.3 millionObligated
  • 2023-11-06First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services107$50.2 million
238210Electrical Contractors and Other Wiring Installation Contractors1$5.9 million
238220Plumbing, Heating, and Air-Conditioning Contractors13$2 million
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$68,681
236220Commercial and Institutional Building Construction3$67,587
562910Remediation Services2$53,045

Buying agencies

AgencyAwardsObligated
Department of Agriculture108$22.6 million
Department of Health and Human Services1$17.3 million
General Services Administration10$10.8 million
Department of Defense8$7.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.1 million
FY2025$22.4 million
FY2026$23.8 million

Contract awards

The 50 largest of 127 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30124C19717Department of Health and Human ServicesDefinitive Contract561210O&M SERVICES FOR NIOSH PITTSBURGH, MORGANTOWN, CINCINNATI & SPOKANE$17,324,951$17,646,429October 14, 2024November 2, 2026Spokane, WAusaspending.gov
SP470224C0010Department of DefenseDefinitive Contract238210ELECTRICAL EQUIPMENT MAINTENANCE SERVICES - CSC-24502$5,942,715$5,942,715September 13, 2024September 12, 2027Columbus, OHusaspending.gov
1232SA26F0011Department of AgricultureDelivery Order561210NBAF O&M STAFF$5,712,339$5,712,339November 20, 2023November 19, 2026Manhattan, KSusaspending.gov
47PM0725D0001General Services AdministrationIDC561210COMMERCIAL FACILITY MANAGEMENT SERVICES AT NOAA SATELLITE OPERATIONS FACILITY$5,641,613$5,641,613February 1, 2025usaspending.gov
1232SA26F0001Department of AgricultureDelivery Order561210O&M SERVICES (2ND OY) ATHENS, GA$4,952,948$4,952,948November 1, 2025October 31, 2026Athens, GAusaspending.gov
12405B25F0002Department of AgricultureDelivery Order561210O&M SERVICES (1ST OY) ATHENS, GA$4,714,998$4,714,998November 1, 2024October 31, 2025Athens, GAusaspending.gov
12405B24F0006Department of AgricultureDelivery Order561210ROUTINE OPERATIONS & MAINTENANCE SERVICE, ATHENS, GA- BASE YEAR$4,491,050$4,491,050November 6, 2023October 31, 2024Athens, GAusaspending.gov
47PM0323D0001General Services AdministrationIDC561210NOAA CFM SERVICES BRIDGE CONTRACT$4,364,426$6,429,592July 27, 2023usaspending.gov
12405B24C0003Department of AgricultureDefinitive Contract236220REPAIR OF USDA ARS SUGARCANE FIELD STATION PHOTO PERIOD HOUSE TO BE PERFORMED IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW).$1,820,817$1,820,817January 17, 2024July 31, 2025Canal Point, FLusaspending.gov
1232SA25F0237Department of AgricultureDelivery Order561210O&M SERVICES, BLDG. 45, BLDG. 46, AND BLDG. 47, USNPRC ATHENS, GA$839,851$839,851September 1, 2025October 31, 2026Athens, GAusaspending.gov
SP470225F0063Department of DefenseDelivery Order238220BUILDING 2 HOT WATER SYSTEM REPLACEMENT$629,998$629,998September 25, 2025September 26, 2027Columbus, OHusaspending.gov
SP470225F0017Department of DefenseDelivery Order238220M&R TO FIRE SUPPRESSION$553,292$553,292February 7, 2025February 6, 2027Columbus, OHusaspending.gov
SP470225F0038Department of DefenseDelivery Order238220HVAC REPAIRS$324,333$324,333May 19, 2025May 18, 2026Columbus, OHusaspending.gov
47PM0725F0129General Services AdministrationDelivery Order561210NSOF PARALLELLING SWITCHGEAR BATTERY CHARGER REPLACEMENT$261,354$261,354June 18, 2025December 15, 2025Suitland, MDusaspending.gov
47PM0725F0012General Services AdministrationDelivery Order561210CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, PARTS, SUPERVISION AND EQUIPMENT REQUIRED FOR THE FY25 CHILLER #1 RETROFIT UPGRADE PROJECT AT$255,138$255,138December 16, 2024March 31, 2025Suitland, MDusaspending.gov
12405B24P0096Department of AgriculturePurchase Order238220INSTALL MICROMODULATION CONTROL SYSTEM ON TWO 350HP BOILERS$168,988$168,988March 15, 2024December 6, 2024Athens, GAusaspending.gov
SP470224F0048Department of DefenseDelivery Order238220REPAIR STEAM SYSTEM BUILDING 30$151,522$151,522August 29, 2024August 27, 2025Columbus, OHusaspending.gov
47PM0724F0044General Services AdministrationDelivery Order561210CONTRACTOR SHALL PROVIDE CHILLER #1 INTERNAL INSPECTION & CHILLER #4 VARIABLE FREQUENCY DRIVE CHASSIS ASSEMBLY REPAIR.$130,438$130,438February 20, 2024April 19, 2024Suitland, MDusaspending.gov
1232SA25P0541Department of AgriculturePurchase Order561210HVAC CHILLER PREVENTATIVE MAINTENANCE SERVICE - ATHENS, GEORGIA$127,069$127,069September 30, 2025September 29, 2030Athens, GAusaspending.gov
1232SA26F0216Department of AgricultureDelivery Order561210REPAIR THE FAILED UNDERGROUND DRAIN PIPING CAUSING THE OVERFLOW BEHIND B13 AT THE UNITED STATES NATIONAL POULTRY RESEARCH CENTER (USNPRC) IN$106,649$106,649April 15, 2026May 22, 2026Athens, GAusaspending.gov
12405B24P0358Department of AgriculturePurchase Order238220REPLACE HVAC FOR BUILDINGS 13, 15 AND 17$86,286$86,286September 6, 2024July 31, 2025Athens, GAusaspending.gov
1232SA26F0320Department of AgricultureDelivery Order561210ABATE THE ASBESTOS FLOOR AND CASEWORK AND CEILING IN B1 ROOM P433. REPLACE THE FLOORING, SUSPENDED CEILING, AND DIFFUSERS. PATCH AND PAINT W$75,046$75,046September 23, 2026March 31, 2027Athens, GAusaspending.gov
12405B24P0067Department of AgriculturePurchase Order811310RETUBING OF BLDG 1 BOILER # 2$68,681$68,681February 9, 2024June 9, 2024Athens, GAusaspending.gov
47PM0724F0064General Services AdministrationDelivery Order561210CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, PARTS AND SUPERVISION TO REPLACE THE FAILED DOMESTIC WATER PUMP AT NOAA SATELLITE FACILITY, P$63,673$63,673February 29, 2024June 30, 2024Suitland, MDusaspending.gov
47PC5426P0017General Services AdministrationPurchase Order561210EMERGENCY NTP TASK ORDER VFD REPLACEMENT AT NOAA SATELLITE OPERATIONS FACILITY MD0767AG COR: MATT TWINAM$45,339$45,339March 30, 2026July 28, 2026Suitland, MDusaspending.gov
1232SA26P0175Department of AgriculturePurchase Order236220REPAIR THE FAILED GENERATOR EXHAUST SYSTEM AND LOAD TEST THE REPAIRED UNIT TO VERIFY ITS PERFORMANCE AT THE UNITED STATES NATIONAL POULTRY R$41,770$41,770April 14, 2026September 30, 2026Athens, GAusaspending.gov
1232SA25P0205Department of AgriculturePurchase Order562910ABATE ASBESTOS FLOOR AND INSTALL NEW TILES, ATHENS, GA$32,167$32,167August 13, 2025October 31, 2025Athens, GAusaspending.gov
12405B24F0359Department of AgricultureDelivery Order561210INSTALL ELECTRICAL IN BUILDING 33 FOR NEW EQUIPMENT, ADDITIONAL WORK REQUEST TO CONTRACT# 12405B24D0001, CO=KELLY BERO$24,941$24,941September 13, 2024January 12, 2025Athens, GAusaspending.gov
12405B24F0144Department of AgricultureDelivery Order561210J2-A248 BLDG 33 INSTALL ACCESS CONTROL, ATHENS, GA$24,897$24,897July 8, 2024April 30, 2025Athens, GAusaspending.gov
12405B24F0222Department of AgricultureDelivery Order561210REPLACE ELEVATOR MAINTENANCE ROOM AIR CONDITIONING SYSTEM AT THE USNPRC BUILDING 1, 11TH FLOOR$24,749$24,749August 6, 2024December 31, 2024Athens, GAusaspending.gov
12405B24F0050Department of AgricultureDelivery Order561210INSTALL ACCESS CONTROLS TO DOORS BLDG. 15, ADDITIONAL WORK ORDER TO CONTRACT# 12405B24D0001, CO=KELLY BERO$24,438$24,438March 11, 2024April 30, 2024Athens, GAusaspending.gov
12405B24F0178Department of AgricultureDelivery Order561210REMOVE COOK TANKS, ADDITIONAL WORK REQUEST TO CONTRACT# 12405B24D0001, CO=KELLY BERO$24,013$24,013July 22, 2024November 29, 2024Athens, GAusaspending.gov
SP470223P0021Department of DefensePurchase Order2382208510042956!OTHER UTILITIES$23,546$221,046July 31, 2023July 15, 2024Columbus, OHusaspending.gov
12405B24F0081Department of AgricultureDelivery Order561210J2-A242 B47 SHOWER FLOOR REPAIR, ATHENS, GA (O&M TO)$23,212$23,212May 1, 2024May 9, 2024Athens, GAusaspending.gov
12405B24F0246Department of AgricultureDelivery Order561210REMODEL SUITE 207, ADDITIONAL WORK REQUEST TO CONTRACT# 12405B24D0001, CO=KELLY BERO$23,170$23,170August 14, 2024November 29, 2024Athens, GAusaspending.gov
12405B24F0021Department of AgricultureDelivery Order561210REMOVAL OF 20 TREES, ADDITIONAL WORK TO CONTRACT #: 12405B24D0001, CO=KELLY BERO$23,159$23,159January 9, 2024April 26, 2024Athens, GAusaspending.gov
12405B24P0357Department of AgriculturePurchase Order238220HEATERS AND ASSOCIATED SUPPLIES$23,132$23,132September 6, 2024July 31, 2025Athens, GAusaspending.gov
1232SA26F0630Department of AgricultureDelivery Order561210REMOVAL OF EXISTING CARPET AND ASBESTOS CONTAINING FLOOR TILES$23,062$23,062September 25, 2026December 31, 2026Athens, GAusaspending.gov
1232SA25F0142Department of AgricultureDelivery Order561210J2-A348 REPLACE MAIN STEAM VALVE B1 (O&M TO)$23,026$23,026July 15, 2025November 12, 2025Athens, GAusaspending.gov
12405B24F0259Department of AgricultureDelivery Order561210REMOVE AND INSTALL DEHUMIDIFIERS, ADDITIONAL WORK REQUEST TO CONTRACT# 12405B24D0001, CO=KELLY BERO$22,100$22,100August 15, 2024November 29, 2024Athens, GAusaspending.gov
1232SA25F0149Department of AgricultureDelivery Order561210TEST AND REPAIR OF BACKFLOW PREVENTERS$21,831$21,831July 15, 2025September 14, 2025Athens, GAusaspending.gov
12405B24F0192Department of AgricultureDelivery Order561210REPAIR COOLING TOWER FAN AT USNPRC BUILDING 1, PB 4TH FLOOR$21,353$21,353July 25, 2024October 31, 2024Athens, GAusaspending.gov
12405B24F0193Department of AgricultureDelivery Order561210INSTALL LIGHTING AND NEW ELECTRICAL PANEL IN AUDITORIUM, ADDITIONAL WORK ORDER TO CONTRACT# 12405B24D0001$21,181$21,181July 29, 2024October 31, 2024Athens, GAusaspending.gov
1232SA26P0315Department of AgriculturePurchase Order562910ABATE ASBESTOS FLOOR TILES AND INSTALL NEW APPROVED TILES IN BUILDING 1, ROOMS 734, 735A, 735B, 736 AT UNITED STATES NATIONAL POULTRY RESEAR$20,878$20,878May 28, 2026July 24, 2026Athens, GAusaspending.gov
1232SA25F0174Department of AgricultureDelivery Order561210SEAL AUDITORIUM WALLS, ADDITIONAL TASK ORDER TO CONTRACT# 12405B24D0001, CO=KELLY BERO$20,780$20,780July 20, 2025November 28, 2025Athens, GAusaspending.gov
12405B24F0258Department of AgricultureDelivery Order561210DEMOLISH AND REMOVE FREEZE DRYER AND HVAC, ADDITIONAL WORK REQUEST TO CONTRACT# 12405B24D0001, CO=KELLY BERO$20,601$20,601August 15, 2024November 29, 2024Athens, GAusaspending.gov
1232SA25F0181Department of AgricultureDelivery Order561210UPGRADE LIGHTING IN BUILDING 33$19,419$19,419July 22, 2025November 21, 2025Athens, GAusaspending.gov
1232SA25F0232Department of AgricultureDelivery Order561210DEMOLISH AND REPLACE EXISTING LIGHTING FOR B1 FIRST FLOOR WEST WING, ATHENS, GEORGIA$19,274$19,274August 13, 2025December 15, 2025Athens, GAusaspending.gov
12405B24F0174Department of AgricultureDelivery Order561210SPRAY FOAM ON CEILING, ADDITIONAL WORK REQUEST TO CONTRACT# 12405B24D0001, CO=KELLY BERO$19,077$19,077July 22, 2024November 22, 2024Athens, GAusaspending.gov
1232SA25F0141Department of AgricultureDelivery Order561210J2-A301 REPLACE EVAPORATOR AND CONDENSER UNIT RM 309 (O&M TO)$18,854$18,854July 15, 2025December 15, 2025Athens, GAusaspending.gov

Also on SpecStream

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.