Data / Federal awards / NAICS 561110 / CBF PARTNERS JV LLC
CBF PARTNERS JV LLC: 13 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
CBF PARTNERS JV LLC (UEI GKHPLB3RZJK5), Alexandria, VA, received 13 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is National Aeronautics and Space Administration ($31.1 million) and its largest code is NAICS 561110 Office Administrative Services.
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- GKHPLB3RZJK5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $31.1 millionObligated
- 2023-10-06First action in window
- 2025-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 13 | $31.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 13 | $31.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.5 million |
| FY2025 | $7.6 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC023F0140 | National Aeronautics and Space Administration | Delivery Order | 561110 | ADMINISTRATIVE (ADMIN) SERVICES | $10,023,565 | $12,752,366 | October 1, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| 80JSC024F0088 | National Aeronautics and Space Administration | Delivery Order | 561110 | ADMIN SERVICES | $6,701,774 | $6,749,417 | October 1, 2024 | March 31, 2025 | Reston, VA | usaspending.gov |
| 80KSC023F0062 | National Aeronautics and Space Administration | Delivery Order | 561110 | DASS KSC TASK ORDER FOR ADMINISTRATIVE SERVICES POP 10/01/2023 THROUGH 10/31/2023 | $4,436,324 | $4,857,008 | October 1, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| 80MSFC24F0049 | National Aeronautics and Space Administration | Delivery Order | 561110 | THE AWARD OF TASK ORDER 80MSFC24F0049 BEGINS MARSHALL SPACE FLIGHT CENTER (MSFC) INCLUDING MICHOUD ASSEMBLY FACILITY (MAF) TO THE DASS CONTR | $3,019,260 | $3,019,763 | March 1, 2024 | September 30, 2024 | Huntsville, AL | usaspending.gov |
| 80MSFC24F0131 | National Aeronautics and Space Administration | Delivery Order | 561110 | THE AWARD OF TASK ORDER 80MSFC24F0131 BEGINS MARSHALL SPACE FLIGHT CENTER (MSFC) INCLUDING MICHOUD ASSEMBLY FACILITY (MAF) TO THE DASS CONTR | $2,700,802 | $2,702,567 | October 1, 2024 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 80KSC024F0071 | National Aeronautics and Space Administration | Delivery Order | 561110 | DUAL ADMINISTRATIVE SUPPORT SERVICE (DASS) CONTRACT. KENNEDY SPACE CENTER TASK ORDER FISCAL YEAR 2025 1ST QUARTER FUNDING | $2,435,753 | $3,278,262 | October 1, 2024 | March 31, 2025 | Reston, VA | usaspending.gov |
| 80SSC023F0006 | National Aeronautics and Space Administration | Delivery Order | 561110 | DUAL ADMINISTRATIVE SUPPORT SERVICES (DASS) STENNIS SPACE CENTER TASK ORDER #10,FY24 | $1,184,017 | $1,538,581 | October 1, 2023 | September 30, 2024 | Stennis Space Center, MS | usaspending.gov |
| 80SSC024F0025 | National Aeronautics and Space Administration | Delivery Order | 561110 | DUAL ADMINISTRATIVE SUPPORT SERVIES STENNIS SPACE CENTER TASK ORDER #14,FISCAL YEAR 2025 | $606,535 | $606,535 | October 1, 2024 | March 31, 2025 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC24F0041 | National Aeronautics and Space Administration | Delivery Order | 561110 | THE AWARD OF TASK ORDER 80MSFC24F0034 ADDS MARSHALL SPACE FLIGHT CENTER (MSFC) INCLUDING MICHOUD ASSEMBLY FACILITY (MAF) TO THE DASS CONTRAC | $64,800 | $64,800 | January 15, 2024 | February 29, 2024 | Alexandria, VA | usaspending.gov |
| 80SSC020D0002 | National Aeronautics and Space Administration | IDC | 561110 | DUAL ADMINISTRATIVE SUPPORT SERVICES (DASS) FOR STENNIS SPACE CENTER&JOHNSON SPACE CENTER. DUTIES: GENERAL OFFICE, DATA MANAGEMENT, TIME&LAB | $0 | $77,847,586 | November 1, 2020 | usaspending.gov | ||
| 80SSC023F0001 | National Aeronautics and Space Administration | Delivery Order | 561110 | DUAL ADMINISTRATIVE SUPPORT SERVICES (DASS) FOR STENNIS SPACE CENTER TASK ORDER 7 | $-5,586 | $1,540,974 | October 1, 2022 | September 30, 2023 | Stennis Space Center, MS | usaspending.gov |
| 80JSC022F0245 | National Aeronautics and Space Administration | Delivery Order | 561110 | ADMIN SERVICES | $-15,326 | $11,259,900 | October 1, 2022 | September 30, 2023 | Reston, VA | usaspending.gov |
| 80KSC022F0047 | National Aeronautics and Space Administration | Delivery Order | 561110 | KENNEDY SPACE CENTER (KSC) FISCAL YEAR (FY) 23 DUAL ADMINISTRATIVE SUPPORT SERVICES (DASS) TASK ORDER (TO). | $-23,840 | $4,857,664 | October 1, 2022 | September 30, 2023 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561110
Updated October 6, 2026. Read from USAspending.gov. 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.