Data / Federal awards / NAICS 541330 / CYPRESS-DIGITAL JV LLC
CYPRESS-DIGITAL JV LLC: 3 federal contract awards, $702,669 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CYPRESS-DIGITAL JV LLC (UEI F168EJLH4P34), Ocean Springs, MS, received 3 federal prime contract awards with $702,669 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($702,669) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- F168EJLH4P34
- Location
- Ocean Springs, MS
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $702,669
- First action in window
- 2024-02-01
- Latest action
- 2025-10-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $702,669 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $702,669 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,574 |
| FY2025 | $471,818 |
| FY2026 | $120,277 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824F0038 | Department of Defense | Delivery Order | 541330 | TANTALLON AND SHAMROCK STORMWATER DRNG | $372,740 | $372,740 | February 1, 2024 | July 30, 2026 | Jackson, MS | usaspending.gov |
| W9127825F0036 | Department of Defense | Delivery Order | 541330 | BAYOU AVE AND VERLON ST STORMWATER DRAINAGE IMPROVEMENTS JACKSON COUNTY, MS | $329,929 | $329,929 | December 5, 2024 | December 6, 2026 | Moss Point, MS | usaspending.gov |
| W9127820D0030 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACT (IDC) FOR ARCHITECT AND ENGINEERING (A-E) SERVICES TO SUPPORT THE USACE SOUTH ATLANTIC DIVISION (SAD), MOBILE D | $0 | $15,000,000 | June 4, 2020 | usaspending.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.