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Data / Federal awards / NAICS 238220 / CDIS GROUP LLC

CDIS GROUP LLC: 7 federal contract awards, $135,068 obligated (FY2024 to FY2027)

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

CDIS GROUP LLC (UEI JAGMXVULZXZ3), Naples, FL, received 7 federal prime contract awards with $135,068 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($135,068) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JAGMXVULZXZ3UEI
  • Naples, FLLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $135,068Obligated
  • 2024-03-04First action in window
  • 2026-05-05Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors2$77,511
336611Ship Building and Repairing4$40,682
238190Other Foundation, Structure, and Building Exterior Contractors1$16,876

Buying agencies

AgencyAwardsObligated
Department of Homeland Security7$135,068

Obligations by fiscal year

Fiscal yearObligated
FY2024$160,004
FY2026$-24,936

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z02924PNEWO0096Department of Homeland SecurityPurchase Order238220REPLACE 24-108 - 06 SHOWER ENCLOSURES$64,905$64,905June 14, 2024August 30, 2024Pensacola, FLusaspending.gov
70Z08024PMECP0192Department of Homeland SecurityPurchase Order336611AUX SEA CHEST REPAIR SVS$21,724$21,724July 8, 2024July 26, 2024Cape Canaveral, FLusaspending.gov
70Z02824CMIAM0015Department of Homeland SecurityDefinitive Contract238190CONTRACTOR TO DEMO AND REMOVE BOAT CANOPY STRUCTURE AT CG STA LAKE WORTH INLET FLORIDA$16,876$16,876March 11, 2024April 12, 2024Riviera Beach, FLusaspending.gov
70Z02924PNEWO0118Department of Homeland SecurityPurchase Order336611CLEAN ,FLUSH INSPECT$15,901$15,901July 11, 2024July 12, 2024Saint Louis, MOusaspending.gov
70Z02924PNEWO0068Department of Homeland SecurityPurchase Order238220REPAIR THE PIER SHORE TIES FOR THE USCGC PATOKA.$12,606$12,606June 10, 2024June 14, 2024Greenville, MSusaspending.gov
70Z08524PIBCT0165Department of Homeland SecurityPurchase Order33661170Z08524PIBCT0165$3,057$3,057June 7, 2024June 14, 2024Alameda, CAusaspending.gov
70Z02824PMIAM0078Department of Homeland SecurityPurchase Order336611USCG ANT FT LAUDERDALE 10 DEBRIS REMOVAL DIVER SERVICES$0$0September 4, 2024October 4, 2024Dania, FLusaspending.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.