Data / Federal awards / NAICS 236220 / CBLA JV LLC
CBLA JV LLC: 20 federal contract awards, $873,866 obligated (FY2024 to FY2027)
CBLA JV LLC (UEI XQLBDSAAVZP3), Dover, PA, received 20 federal prime contract awards with $873,866 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($698,021) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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.
- XQLBDSAAVZP3UEI
- Dover, PALocation
- Small BusinessBusiness size
- 20Contract awards
- $873,866Obligated
- 2023-10-31First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $811,207 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $62,659 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 15 | $698,021 |
| Department of Defense | 5 | $175,845 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $677,383 |
| FY2025 | $166,134 |
| FY2026 | $30,349 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0624F0023 | General Services Administration | Delivery Order | 236220 | CBLA JV, LLC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO PROVIDE SECURITY UPGRADES TO THE RECENTLY LEASED USSS DAV GARAGE TO INCLUDE C | $199,704 | $199,704 | February 13, 2024 | October 4, 2024 | Scranton, PA | usaspending.gov |
| 47PD0624F0110 | General Services Administration | Delivery Order | 236220 | TASK ORDER CBLA JV LLC 47PD0322D0011 TO RENOVATE THE USDC ANNEX JUDGES CHAMBER 4TH FLOOR OF US FEDERAL BUILDING COURTHOUSE SCRANTON, PA. PER | $125,728 | $125,728 | September 4, 2024 | April 30, 2025 | Scranton, PA | usaspending.gov |
| 47PD0624F0058 | General Services Administration | Delivery Order | 236220 | IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT 47PD0322D0011, THIS TASK ORDER IS ISSUED FOR CBLA JV, LLC TO RENOVATE THE USDC J | $79,613 | $79,613 | April 24, 2024 | December 17, 2024 | Scranton, PA | usaspending.gov |
| 47PD0624F0019 | General Services Administration | Delivery Order | 236220 | PROBATION BUILDOUT AT THE EDWARD CAHN FB & US COURTHOUSE IN ALLENTOWN, PA. PA0588ZZ | $73,767 | $73,767 | January 16, 2024 | November 5, 2024 | Allentown, PA | usaspending.gov |
| W912KC21C0031 | Department of Defense | Definitive Contract | 237310 | CONSTRUCT ACCESS CONTROL POINT WEST | $62,659 | $13,573,877 | September 24, 2021 | October 31, 2024 | Annville, PA | usaspending.gov |
| 47PD0625F0104 | General Services Administration | Delivery Order | 236220 | 47PD0322D0011 CBLA JV, LLC AT PROBATION PAINT AND CARPET PROJECT PERIOD OF PERFORMANCE 07/02/25-01/14/26 TOTAL PRICE $61,546.00 | $61,546 | $61,546 | July 2, 2025 | January 14, 2026 | Allentown, PA | usaspending.gov |
| SP330023F1044 | Department of Defense | Delivery Order | 236220 | 8510155784!BUILDING 284 | $57,102 | $431,426 | September 19, 2023 | March 31, 2024 | New Cumberland, PA | usaspending.gov |
| 47PD0624F0121 | General Services Administration | Delivery Order | 236220 | 47PD0322D0011 CBLA JV, LLC TO PERFORM USBC WALLPAPER REMOVAL AND PAINTING PROJECT AT THE MAX ROSENN US COURTHOUSE IN WILKES BARRE, PA. PERIO | $38,144 | $38,144 | September 24, 2024 | March 25, 2025 | Wilkes Barre, PA | usaspending.gov |
| 47PD0624F0052 | General Services Administration | Delivery Order | 236220 | CBLA JV, LLC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT FOR THE COMMAND AND CONTROL ROOM PROJECT AT THE EDWARD N CAHN FEDERAL BUILDING I | $37,018 | $37,018 | March 27, 2024 | September 17, 2024 | Allentown, PA | usaspending.gov |
| 47PC5126F0184 | General Services Administration | Delivery Order | 236220 | FBI MOVE 3RD FLOOR TO 2ND AT THE EDWARD CAHN FB & US COURTHOUSE IN ALLENTOWN, PA | $30,349 | $30,349 | April 1, 2026 | July 3, 2026 | Dover, PA | usaspending.gov |
| SP330023F0813 | Department of Defense | Delivery Order | 236220 | 8510005620!INSTALL DOCK LEV. AT DOOR 194 | $28,838 | $158,562 | July 13, 2023 | July 31, 2024 | New Cumberland, PA | usaspending.gov |
| SP330023F0413 | Department of Defense | Delivery Order | 236220 | 8509761273!0052 | $27,246 | $366,210 | March 14, 2023 | November 29, 2024 | New Cumberland, PA | usaspending.gov |
| 47PD0624F0018 | General Services Administration | Delivery Order | 236220 | GSA CONTRACT 47PD0322D0011 CBLA JV, LLC DEMOLITION AND REMOVAL OF FAILED A/C DUCTED SPLIT SYSTEM AND REPLACE WITH A 12KBTU SPLIT DUCTED A/C | $25,346 | $25,346 | January 10, 2024 | May 17, 2024 | Allentown, PA | usaspending.gov |
| 47PD0624F0010 | General Services Administration | Delivery Order | 236220 | CBLA JV, LLC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT FOR TO INSTALL GOVERNMENT FURNISHED "RESTROOM UPGRADES" IN JUDGE CONNER'S CHAMBE | $11,892 | $11,892 | December 12, 2023 | June 4, 2024 | Harrisburg, PA | usaspending.gov |
| 47PD0624F0013 | General Services Administration | Delivery Order | 236220 | USDC UNDER CABINET LIGHTING AT THE NEW HARRISBURG COURTHOUSE IN HARRISBURG, PA. PA0784ZZ | $8,634 | $8,634 | December 15, 2023 | March 14, 2024 | Harrisburg, PA | usaspending.gov |
| 47PD0624F0040 | General Services Administration | Delivery Order | 236220 | TASK ORDER ISSUED FOR CBLA JV, LLC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO INSTALL CABINETS AT THE US PROBATION OFFICE, SYLVIA H. | $7,301 | $7,301 | March 8, 2024 | August 28, 2024 | Harrisburg, PA | usaspending.gov |
| SP330020F1233 | Department of Defense | Delivery Order | 236220 | 8507647417!OTHER WAREHOUSE BUILDINGS, RE | $0 | $4,155,715 | September 16, 2020 | April 30, 2024 | New Cumberland, PA | usaspending.gov |
| 47PD0322D0011 | General Services Administration | IDC | 236220 | EASTERN AND WESTERN PENNSYLVANIA MULTIPLE AWARD IDIQ MINIMUM GUARANTEE. PERIOD OF PERFORMANCE APRIL 1, 2022 THROUGH MARCH 31, 2023. | $0 | $6,000,000 | April 1, 2022 | usaspending.gov | ||
| 47PD0322D0019 | General Services Administration | IDC | 236220 | EASTERN AND WESTERN PENNSYLVANIA MULTIPLE AWARD IDIQ MINIMUM GUARANTEE. PERIOD OF PERFORMANCE APRIL 1, 2022 THROUGH MARCH 31, 2023. | $0 | $8,000,000 | April 1, 2022 | usaspending.gov | ||
| 47PD0623F0086 | General Services Administration | Delivery Order | 236220 | CBLA JV, LLC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT TO PUT IN THE INFRASTRUCTURE FOR TWO NEW SYSTEMS FURNITURE WORK STATIONS FOR THE | $-1,020 | $13,526 | August 15, 2023 | December 26, 2023 | Williamsport, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.