Data / Federal awards / NAICS 561210 / CBG-PSS JV, LCC
CBG-PSS JV, LCC: 4 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
CBG-PSS JV, LCC (UEI W9PTQKC6T7A5), Parkland, FL, received 4 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($4.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- W9PTQKC6T7A5UEI
- Parkland, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $4.9 millionObligated
- 2026-03-27First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $4.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $4.9 million |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $4.9 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00000578 | Department of Homeland Security | Delivery Order | 561210 | TASK ORDER 1 FOR THE SOUTHERN CALIFORNIA PREVENTIVE MAINTENANCE AND REPAIRS. | $4,894,354 | $4,894,354 | July 29, 2026 | July 26, 2027 | Parkland, FL | usaspending.gov |
| 70B01C26D00000036 | Department of Homeland Security | IDC | 561210 | SINGLE IDIQ TO PROVIDE PREVENTIVE MAINTENANCE AND REPAIR SERVICES THE CBP FACILITIES LOCATED AT THE SOUTHERN CALIFORNIA REGION. | $0 | $29,595,077 | July 27, 2026 | usaspending.gov | ||
| FA300226D0018 | Department of Defense | IDC | 561210 | THE PURPOSE OF THIS NON-PERSONAL SERVICES MULTIPLE AWARD CONTRACT (MAC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE IS TO PROVIDE | $0 | $4,000,000,000 | July 1, 2026 | usaspending.gov | ||
| FA460026P0023 | Department of Defense | Purchase Order | 561210 | B518 MAINTENANCE- 01 AUG 2026 - 31 JUL 2027 | $0 | $1,318,498 | April 1, 2026 | March 31, 2027 | Offutt Afb, NE | usaspending.gov |
Also on SpecStream
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.