Data / Federal awards / NAICS 236220 / CYPRESS SOLUTIONS LLC
CYPRESS SOLUTIONS LLC: 11 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
CYPRESS SOLUTIONS LLC (UEI MNJ4RJDUKZJ8), Gonzales, LA, received 11 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($6.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- MNJ4RJDUKZJ8UEI
- Gonzales, LALocation
- Small BusinessBusiness size
- 11Contract awards
- $7.2 millionObligated
- 2023-11-09First action in window
- 2026-09-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 4 | $5.4 million |
| 722310 | Food Service Contractors | 1 | $917,901 |
| 561720 | Janitorial Services | 6 | $880,939 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $6.2 million |
| Department of Defense | 3 | $974,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $1.2 million |
| FY2026 | $-1,536,434 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR624P00000012 | Department of Homeland Security | Purchase Order | 236220 | MAINTENANCE & DEACTIVATION OF TTHU'S IN SUPPORT OF DR-4559/4570 HOUSING MISSION | $3,877,648 | $3,877,648 | December 10, 2023 | December 9, 2025 | Gonzales, LA | usaspending.gov |
| 70FBLA23P00000053 | Department of Homeland Security | Purchase Order | 236220 | MAINTENANCE & DEACTIVATION OF TTHU'S IN SUPPORT OF DR-4559/4570 HOUSING MISSION | $1,305,575 | $2,569,325 | September 15, 2023 | September 4, 2025 | Baton Rouge, LA | usaspending.gov |
| 70Z08421CBB800600 | Department of Homeland Security | Definitive Contract | 722310 | MESS ATTENDANT SERVICES | $917,901 | $1,595,392 | December 1, 2021 | November 30, 2026 | New Roads, LA | usaspending.gov |
| W912P821C0009 | Department of Defense | Definitive Contract | 561720 | JANITORIAL SERVICES AT OLD RIVER CONTROL | $382,572 | $862,029 | January 5, 2021 | January 5, 2026 | Vidalia, LA | usaspending.gov |
| FA252125C0018 | Department of Defense | Definitive Contract | 236220 | SEE ATTACHMENTS IN SECTION J | $380,799 | $380,799 | September 25, 2025 | July 14, 2026 | Patrick Afb, FL | usaspending.gov |
| 70Z02925PNEWO0061 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES FOR AIRSTATION NEW ORLEANS | $232,280 | $232,280 | June 16, 2025 | July 14, 2027 | Belle Chasse, LA | usaspending.gov |
| W912P826CA011 | Department of Defense | Definitive Contract | 561720 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SERVICES NECESSARY TO CLEAN BUILDINGS IN MULTIPLE LOCATIONS IN ACCORDANCE WITH | $211,240 | $211,240 | March 25, 2026 | March 24, 2027 | Gonzales, LA | usaspending.gov |
| 70T01021P7668N002 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES AT MSY | $63,381 | $112,163 | September 15, 2021 | September 14, 2026 | Kenner, LA | usaspending.gov |
| 70T01026P7668N006 | Department of Homeland Security | Purchase Order | 561720 | JANITORIAL SERVICES FOR THE TSA CANINE OFFICES AT LOUIS ARMSTRONG NEW ORLEANS INTERNATIONAL AIRPORT (MSY) | $24,240 | $24,240 | September 15, 2026 | September 14, 2027 | Kenner, LA | usaspending.gov |
| 70FBLA21F00000014 | Department of Homeland Security | BPA Call | 561720 | CLEANING AND DISINFECTION SERVICES FOR SUSPECTED OR CONFIRMED CASES OF COVID-19 - DR4611 | $-32,774 | $15,226 | September 8, 2021 | July 15, 2022 | Baton Rouge, LA | usaspending.gov |
| 70FBLA23P00000039 | Department of Homeland Security | Purchase Order | 236220 | BRIDGE CONTRACT- MAINTENANCE AND DEACTIVATION OF TTHU'S IN SUPPORT OF DR-4559 & DR-4570 HOUSING MISSION | $-174,855 | $801,942 | March 1, 2023 | September 14, 2023 | Lake Charles, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 561720
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.