Data / Federal awards / NAICS 238990 / CAS FSE JV LLC
CAS FSE JV LLC: 35 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAS FSE JV LLC (UEI L7PBJEDZUM85), Columbus, OH, received 35 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.6 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- L7PBJEDZUM85UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 35Contract awards
- $8.8 millionObligated
- 2023-11-07First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 12 | $4.7 million |
| 561210 | Facilities Support Services | 23 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $4.6 million |
| Department of Agriculture | 24 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3 million |
| FY2026 | $2.6 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12405B22D0002 | Department of Agriculture | IDC | 561210 | OPERATIONS & MAINTENANCE SERVICES FOR USDA, ARS, SOUTHEAST AREA, U.S. HORTICULTURAL RESEARCH LABORATORY, FORT PIERCE, FLORIDA | $3,910,042 | $7,104,646 | May 1, 2022 | usaspending.gov | ||
| W912QR25F0217 | Department of Defense | Delivery Order | 238990 | FY25/26 BUILDING OPS MAINT. OPT 4 YEAR 5 | $1,580,042 | $1,580,042 | February 28, 2025 | February 28, 2026 | Columbus, OH | usaspending.gov |
| W912QR24F0066 | Department of Defense | Delivery Order | 238990 | FY24 DFAS MAINTENANCE CONTRACT YEAR 4 LABOR - $1,648,049.63 | $1,572,039 | $1,572,039 | February 27, 2024 | February 28, 2025 | Columbus, OH | usaspending.gov |
| W912QR26FA069 | Department of Defense | Delivery Order | 238990 | FY26 DFAS MAINTENANCE SERVICES LABOR TO PROVIDE MAINTENANCE SERVICES FOR THE DFAS LOCATED IN COLUMBUS, OH.PERIOD OF PERFORMANCE: 01 MARCH 20 | $790,021 | $790,021 | March 1, 2026 | August 31, 2026 | Columbus, OH | usaspending.gov |
| W912QR26FA005 | Department of Defense | Delivery Order | 238990 | MAINTENANCE SERVICES FOR DFAS | $176,415 | $176,415 | October 15, 2025 | January 30, 2026 | Columbus, OH | usaspending.gov |
| W912QR26FA082 | Department of Defense | Delivery Order | 238990 | REPLACEMENT OF THE HOT AND CHILLED WATER COILS, FAN MOTOR AND ADD A VFD MOTOR CONTROL FOR THE FAN MOTOR FOR THE OUTSIDE AIR HANDLER IN B-POD | $164,709 | $164,709 | February 27, 2026 | August 31, 2026 | Columbus, OH | usaspending.gov |
| W912QR25F0219 | Department of Defense | Delivery Order | 238990 | FY25/26 DFAS MAINTENANCE IMMEDIATE NEEDS. PERIOD OF PERFORMANCE: 01 MARCH 2025 - 28 FEBRUARY 2026 | $150,000 | $150,000 | March 6, 2025 | February 28, 2026 | Columbus, OH | usaspending.gov |
| W912QR23F0085 | Department of Defense | Delivery Order | 238990 | FY21 DFAS MAINTENANCE IMMEDIATE NEEDS/EMERGENCY NEEDS | $138,368 | $1,061,337 | February 27, 2023 | February 28, 2024 | Columbus, OH | usaspending.gov |
| W912QR24F0067 | Department of Defense | Delivery Order | 238990 | FY24 DFAS MAINTENANCE IMMEDIATE NEEDS/EMERGENCY NEEDS | $102,324 | $102,324 | February 27, 2024 | February 28, 2025 | Columbus, OH | usaspending.gov |
| W912QR26FA080 | Department of Defense | Delivery Order | 238990 | FY26 PROVIDE MAINTENANCE SERVICES FOR THE DEFENSE FINANCE AND ACCOUNTING SERVICES (DFAS) LOCATED IN COLUMBUS, OH. PERIOD OF PERFORMANCE: 01 | $75,000 | $75,000 | March 1, 2026 | August 31, 2026 | Columbus, OH | usaspending.gov |
| 1232SA25P0223 | Department of Agriculture | Purchase Order | 238990 | EMERGENCY BOILER REPAIR | $50,262 | $50,262 | August 20, 2025 | December 20, 2025 | Athens, GA | usaspending.gov |
| 12405B25F0017 | Department of Agriculture | Delivery Order | 561210 | SOUTH GREENHOUSE ROOF REPAIR | $24,165 | $24,165 | November 20, 2024 | May 19, 2025 | Fort Pierce, FL | usaspending.gov |
| 12405B25F0018 | Department of Agriculture | Delivery Order | 561210 | NORTH GREENHOUSE ROOF REPAIR | $22,165 | $22,165 | November 22, 2024 | May 21, 2025 | Fort Pierce, FL | usaspending.gov |
| 12405B25F0007 | Department of Agriculture | Delivery Order | 561210 | GREENHOUSE REPAIRS | $22,135 | $22,135 | November 6, 2024 | May 5, 2025 | Fort Pierce, FL | usaspending.gov |
| 12405B25F0036 | Department of Agriculture | Delivery Order | 561210 | LAWN MAINTENANCE | $17,702 | $17,702 | January 16, 2025 | July 15, 2025 | Fort Pierce, FL | usaspending.gov |
| 12405B24F0223 | Department of Agriculture | Delivery Order | 561210 | HOT WATER HEATER | $13,495 | $13,495 | August 6, 2024 | February 5, 2025 | Fort Pierce, FL | usaspending.gov |
| 1232SA26F0412 | Department of Agriculture | Delivery Order | 561210 | REMOVE 7.6 ACRES OF TREE FROM MULTIPLE LOCATIONS ON PICOS ROAD FARM, TRANSPORT TREES TO BURN AREA ,BURN ALL TREES IN BURN AREA. | $13,203 | $13,203 | August 5, 2026 | January 31, 2027 | Fort Pierce, FL | usaspending.gov |
| 12405B25F0026 | Department of Agriculture | Delivery Order | 561210 | SEWAGE PUMP REPLACEMENT | $9,994 | $9,994 | December 10, 2024 | June 9, 2025 | Fort Pierce, FL | usaspending.gov |
| 12405B25F0008 | Department of Agriculture | Delivery Order | 561210 | DUCT DETECTOR REPLACEMENT | $9,031 | $9,031 | November 7, 2024 | May 7, 2025 | Fort Pierce, FL | usaspending.gov |
| 12405B24F0061 | Department of Agriculture | Delivery Order | 561210 | WELL PUMP REPAIR | $5,827 | $5,827 | April 10, 2024 | December 31, 2024 | Fort Pierce, FL | usaspending.gov |
| 12405B25F0047 | Department of Agriculture | Delivery Order | 561210 | IRRIGATION REPAIR | $5,550 | $5,550 | April 28, 2025 | October 27, 2025 | Fort Pierce, FL | usaspending.gov |
| 12405B24F0001 | Department of Agriculture | Delivery Order | 561210 | PIPE REPLACEMENT | $4,773 | $4,773 | November 7, 2023 | December 6, 2023 | Fort Pierce, FL | usaspending.gov |
| 12405B24F0232 | Department of Agriculture | Delivery Order | 561210 | VINE REMOVAL | $4,205 | $4,205 | August 8, 2024 | February 7, 2025 | Fort Pierce, FL | usaspending.gov |
| 12405B24F0065 | Department of Agriculture | Delivery Order | 561210 | IRRIGATION EMITTER MAINTENANCE | $4,169 | $4,169 | April 17, 2024 | December 31, 2024 | Fort Pierce, FL | usaspending.gov |
| 12405B25F0011 | Department of Agriculture | Delivery Order | 561210 | FIRE SPRINKLER INSPECTION | $4,114 | $4,114 | November 8, 2024 | May 7, 2025 | Fort Pierce, FL | usaspending.gov |
| 12405B24F0137 | Department of Agriculture | Delivery Order | 561210 | FLORIDA ATLANTIC UNIVERSITY HARBOR BRANCH 36 NETWORK CABLES: RUN NETWORK CABLES AND ELECTRICAL POWER TO (4) OFFICE CUBICLES. | $2,597 | $2,597 | July 2, 2024 | April 30, 2026 | Athens, GA | usaspending.gov |
| 12405B23F0198 | Department of Agriculture | Delivery Order | 561210 | HYDROPONIC CONTAINER | $0 | $8,105 | August 3, 2023 | April 2, 2024 | Columbus, OH | usaspending.gov |
| 12405B23F0140 | Department of Agriculture | Delivery Order | 561210 | FIRE EXTINGUISHER REPLACEMENT | $0 | $17,300 | June 22, 2022 | December 21, 2026 | Columbus, OH | usaspending.gov |
| 12405B23F0229 | Department of Agriculture | Delivery Order | 561210 | TILE FLOOR REPLACEMENT | $0 | $5,060 | August 15, 2023 | February 14, 2024 | Columbus, OH | usaspending.gov |
| 12405B23F0200 | Department of Agriculture | Delivery Order | 561210 | WELL REPAIR | $0 | $6,103 | August 3, 2023 | April 2, 2024 | Columbus, OH | usaspending.gov |
| 12405B23F0201 | Department of Agriculture | Delivery Order | 561210 | PUMP REPAIR | $0 | $8,619 | August 3, 2023 | April 2, 2024 | Columbus, OH | usaspending.gov |
| 12405B23F0212 | Department of Agriculture | Delivery Order | 561210 | DREDGE DETENTION POND | $0 | $21,809 | August 14, 2023 | February 13, 2024 | Columbus, OH | usaspending.gov |
| W912QR21D0015 | Department of Defense | IDC | 238990 | FY21 DFAS MAINTENANCE BASE --- $10,000,000.00 | $0 | $10,000,004 | February 11, 2021 | usaspending.gov | ||
| 12405B24F0326 | Department of Agriculture | Delivery Order | 561210 | WATER COIL REPLACEMENT | $0 | $0 | August 29, 2024 | February 28, 2025 | Fort Pierce, FL | usaspending.gov |
| W912QR23F0082 | Department of Defense | Delivery Order | 238990 | OPTION YEAR 2 LABOR TASK ORDER - 1,612,302.34 | $-109,103 | $1,503,199 | March 6, 2023 | February 28, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561210
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.