Data / Federal awards / NAICS 238160 / CYPRESS-SBS JV LLC
CYPRESS-SBS JV LLC: 47 federal contract awards, $22.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CYPRESS-SBS JV LLC (UEI JLGWL5JMJBX3), Biloxi, MS, received 47 federal prime contract awards with $22.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($22.1 million) and its largest code is NAICS 238160 Roofing Contractors.
The request: Every federal contract awarded under NAICS 238160, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- JLGWL5JMJBX3UEI
- Biloxi, MSLocation
- Small BusinessBusiness size
- 47Contract awards
- $22.1 millionObligated
- 2023-11-08First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 47 | $22.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $22.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $7.8 million |
| FY2026 | $4.4 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56ZTN24F0039 | Department of Defense | Delivery Order | 238160 | FUNDING FOR WR# IM-0000Z-0J ROOF REPLACEMENT BLD A-3070 | $3,506,298 | $3,506,298 | February 12, 2024 | February 7, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA048 | Department of Defense | Delivery Order | 238160 | THIS PROJECT IS TO REMOVE AND DISPOSE OF SINGLE PLY TPO ROOF MEMBRANE FROM THE METAL ROOF OF THIS BUILDING. ONCE THE ROOF SYSTEMS ARE REMOVE | $2,121,564 | $2,121,564 | August 22, 2025 | November 20, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA073 | Department of Defense | Delivery Order | 238160 | METAL ROOF RETROFIT/BUILDING A-4401 | $1,524,245 | $1,524,245 | October 1, 2025 | July 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA045 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF E4585 | $1,468,746 | $1,468,746 | April 10, 2026 | August 18, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0013 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS | $1,157,019 | $1,157,019 | January 17, 2025 | September 22, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA032 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF SECTIONS BUILDING E3510 | $1,129,391 | $1,129,391 | March 18, 2026 | August 10, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0018 | Department of Defense | Delivery Order | 238160 | FUNDING FOR WR# LO-00008-1J - ROOF REPLACEMENT A309C | $1,051,964 | $1,051,964 | December 18, 2023 | April 3, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0017 | Department of Defense | Delivery Order | 238160 | THIS PROJECT FUNDS THE REPAIR OF THE ROOF OVER THE GYMNASIUM AT BUILDING A-2522 ON ABERDEEN AREA ABERDEEN PROVING GROUND. | $858,349 | $858,349 | February 14, 2025 | December 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0037 | Department of Defense | Delivery Order | 238160 | FUNDING FOR WR# LO-00005-1J, REPLACE THE ROOF ON BUILDING A321. | $826,124 | $826,124 | February 12, 2024 | July 1, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0136 | Department of Defense | Delivery Order | 238160 | THIS PROJECT REPLACES THE DOWNSPOUTS AND GUTTERS AT BUILDING A525 ON ABERDEEN PROVING GROUND NORTH CAMPUS. | $787,238 | $787,238 | July 11, 2024 | August 18, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA041 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS IN BUILDING A6010 | $782,766 | $782,766 | April 8, 2026 | August 7, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA044 | Department of Defense | Delivery Order | 238160 | THIS PROJECT CONSISTS OF THE REMOVAL AND REPLACEMENT OF THE EXISTING MODIFIED BITUMEN ROOF SYSTEM ON ALL ROOF SECTIONS AND ELEVATIONS TO 860 | $610,448 | $610,448 | April 9, 2026 | August 14, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0133 | Department of Defense | Delivery Order | 238160 | THIS ACTION IS TO PROVIDE FUNDING FOR WR# AS-0000Z-3J - REPLACE ROOF E-2390 RFP LETTER. THE PHYSICAL CONSTRUCTION PERIOD OF PERFORMANCE IS 1 | $589,138 | $589,138 | July 11, 2024 | January 24, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0137 | Department of Defense | Delivery Order | 238160 | FUNDING FOR WR# CY000020J, REPAIR ROOF AND HANDRAILS IN BUILDING 6009 ON ABERDEEN PROVING GROUND, NORTH. | $553,446 | $553,446 | July 12, 2024 | January 8, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0022 | Department of Defense | Delivery Order | 238160 | FUNDING FOR WR# MWB-00006-2J - REPAIR SLATE ROOF AND DORMERS A30 | $533,891 | $533,891 | December 21, 2023 | July 12, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0041 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE SHINGLE ROOF ON BUILDING 5060 AT EDGEWOOD AREA OF ABERDEEN PROVING GROUND, WR# JO-00007-2J. | $487,560 | $487,560 | February 14, 2024 | August 19, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0061 | Department of Defense | Delivery Order | 238160 | BUILDING A316 ROOF REPAIR | $440,041 | $440,041 | April 14, 2025 | August 22, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0010 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF SYSTEM BLD 4117 | $421,095 | $421,095 | January 8, 2025 | October 24, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA042 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF BUILDING A-733A | $361,276 | $361,276 | April 9, 2026 | July 24, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0028 | Department of Defense | Delivery Order | 238160 | THIS PROJECT IS TO REMOVE AND REPLACE THE EXISTING SHINGLE AND MODIFIED BITUMEN ROOF SECTIONS FOR BUILDING 1677 ON EDGEWOOD AREA APG. THIS P | $329,294 | $329,294 | January 30, 2024 | July 8, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0106 | Department of Defense | Delivery Order | 238160 | THIS PROJECT FUNDS THE REPLACEMENT OF THE SHINGLE ROOF AT BUILDING 2188 ON EDGEWOOD AREA ABERDEEN PROVING GROUND. | $290,600 | $290,600 | May 28, 2024 | September 10, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0014 | Department of Defense | Delivery Order | 238160 | BUILDING E1042 ROOF REPAIRS | $276,928 | $276,928 | January 27, 2025 | June 11, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0023 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF AT BUILDING 1052A | $244,262 | $244,262 | February 12, 2025 | October 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0110 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS REPLACING THE SHINGLE ROOF FOR BUILDING A517 AT ABERDEEN APG. WR#LO000013J | $230,631 | $230,631 | May 29, 2024 | March 21, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0033 | Department of Defense | Delivery Order | 238160 | BUILDING A-6008 ROOF REPAIRS | $212,187 | $212,187 | March 6, 2025 | July 9, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25FA050 | Department of Defense | Delivery Order | 238160 | THIS REQUIREMENT IS FOR THE METAL ROOF RETROFIT AT BUILDING 3832 OF EDGEWOOD AREA, ABERDEEN PROVING GROUND, MARYLAND. | $169,041 | $169,041 | August 26, 2025 | February 27, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0011 | Department of Defense | Delivery Order | 238160 | ROOF REPAIR BLDG 4404 | $157,226 | $157,226 | May 2, 2025 | May 2, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0015 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE BUR ROOF ON BUILDING A-701 AT ABERDEEN PROVING GROUND, MD, WR# MT00011-0J. | $152,228 | $152,228 | December 14, 2023 | March 22, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0033 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS THE ROOF REPAIR IN BUILDING B463 AT ABERDEEN PROVING GROUND, MD, WR# AR00001A-6J | $127,508 | $127,508 | February 1, 2024 | May 28, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0005 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER PROVIDES FUNDING FOR OPTION YEAR 4 - PERF. & PAYMENT BONDS | $125,000 | $125,000 | November 22, 2023 | July 28, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0019 | Department of Defense | Delivery Order | 238160 | FUNDING FOR WR# MT-00014-9J - ROOF REPLACEMENT BLD A-372 | $117,942 | $117,942 | December 18, 2023 | August 29, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0007 | Department of Defense | Delivery Order | 238160 | THIS PROJECT REPLACES THE EXISTING SHINGLE ROOF ON BUILDING 3109 AT THE EDGEWOOD AREA ABERDEEN PROVING GROUND LOCATION. | $95,771 | $95,771 | December 12, 2023 | June 3, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0166 | Department of Defense | Delivery Order | 238160 | 6 MONTHS OPTION - PERF. & PAYMENT BONDS | $86,250 | $86,250 | August 16, 2024 | January 9, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0130 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER PROVIDES FUNDING FOR WR# FB0000E9J TO REPLACE THE SHINGLE ROOF ON BUILDING E3103. | $85,643 | $85,643 | July 9, 2024 | September 27, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0021 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS REPAIR OF ROOF AND INTERIOR DAMAGE FOR BUILDING E3552. WR#AS0001U4J | $72,707 | $72,707 | February 24, 2025 | May 23, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0016 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS REPLACE SHINGLE ROOF FOR BUILDING A1105 AT ABERDEEN PROVING GROUND. WR#AR0003V4 | $54,262 | $54,262 | February 3, 2025 | October 17, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0012 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS THE REPAIR OF THE LEAKING ROOF AND HALLWAY CEILING AT BUILDING 5115, WR# DL0000A3J. | $34,020 | $34,020 | January 30, 2025 | June 16, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0046 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPLACEMENT OF THE METAL ROOF PANELS ON BUILDING 4305 WR# XT000010J. | $0 | $553,642 | July 20, 2022 | May 10, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0026 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE SLATE ROOF ON BUILDING A-311. | $0 | $407,890 | February 22, 2023 | May 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0042 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER IS ISSUED TO REPLACE THE SHINGLE ROOF ON BUILDING E3580 AT ABERDEEN PROVING GROUND, WORK ORDER AS000070J. | $0 | $1,822,242 | March 31, 2023 | February 2, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0047 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS THE SHINGLE ROOF REPLACEMENT OF BUILDING E-5126, WORK REQUEST IM0000Z1J. | $0 | $1,658,005 | May 15, 2023 | November 19, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0064 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS WR# MT0000W2J TO REPLACE THE ROOF SECTIONS H AND K ON BUILDING 400. | $0 | $1,906,113 | June 20, 2023 | February 16, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0095 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS THE ROOF AND WALL REPAIRS OF BUILDING A-120 PENTHOUSE FUNDING FOR WR# LO0000A1J | $0 | $99,516 | June 28, 2023 | May 17, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0098 | Department of Defense | Delivery Order | 238160 | THE PURPOSE OF THIS PROJECT IS TO REPLACE THE EXISTING ROOF OF BUILDING A-402 LOCATED ON ABERDEEN PROVING GROUND. | $0 | $680,874 | June 21, 2023 | June 28, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0131 | Department of Defense | Delivery Order | 238160 | THIS PROJECT PROVIDES FUNDING FOR THE REPAIR AND REPLACEMENT OF THE FLAT ROOF OF BUILDING 5354 OF EDGEWOOD AREA ABERDEEN PROVING GROUND AND | $0 | $1,125,873 | July 28, 2023 | September 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0139 | Department of Defense | Delivery Order | 238160 | THIS TASK ORDER FUNDS ROUTINE REPAIR AND REPLACEMENT OF THE ROOF AND DRAIN ON BUILDING A-6001 LOCATED ON ABERDEEN PROVING GROUND, MD. | $0 | $913,291 | August 7, 2023 | April 15, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN19D0007 | Department of Defense | IDC | 238160 | POST-WIDE ROOFING CONSTRUCTION CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND. | $0 | $158,700,000 | July 10, 2019 | 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.