Data / Federal awards / NAICS 561210 / ROWE-CBFS JV, LLC
ROWE-CBFS JV, LLC: 17 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ROWE-CBFS JV, LLC (UEI PUKMFZ9PA8D3), Mandeville, LA, received 17 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($1.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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.
- UEI
- PUKMFZ9PA8D3
- Parent organization
- ROWE-CBFS JV LLC
- Location
- Mandeville, LA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $1.2 million
- First action in window
- 2023-12-21
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 17 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 17 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $706,119 |
| FY2025 | $459,182 |
| FY2026 | $0 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PH0220D0010 | General Services Administration | IDC | 561210 | OPERATIONS AND MAINTENANCE SERVICES FOR SHREVEPORT, MONROE, ALEXANDRIA LOUISIANA | $670,415 | $4,832,366 | May 1, 2020 | usaspending.gov | ||
| 47PH0225D0008 | General Services Administration | IDC | 561210 | FACILITIES MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES IN THE NORTHERN LOUISIANA AND TEXARKANA AREAS. | $415,640 | $1,246,920 | May 1, 2025 | usaspending.gov | ||
| 47PH0224F0271 | General Services Administration | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO FULLY FUND WATER FLUSHING AND SAMPLING AT AR0057ZZ, LA0098ZZ, LA0002ZZ AND LA0029ZZ LOCATIONS. | $29,056 | $29,056 | July 2, 2024 | August 30, 2024 | Texarkana, AR | usaspending.gov |
| 47PH0224F0358 | General Services Administration | Delivery Order | 561210 | EMERGENCY VNTP FOR REPLACEMENT OF FAILED CPU FOR CHILLER 1 | $24,984 | $24,984 | August 28, 2024 | February 14, 2025 | Texarkana, AR | usaspending.gov |
| 47PH0224F0243 | General Services Administration | Delivery Order | 561210 | TO INSTALL THE FIRE SYSTEM COMMUNICATOR AT TOM STAGG FOB LA0098ZZ AS DEFINED IN THIS PERFORMANCE WORK STATEMENT. | $9,120 | $9,120 | June 13, 2024 | October 31, 2024 | Shreveport, LA | usaspending.gov |
| 47PH0224F0330 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO REPAIR PIPING IN THE JUDGES CHAMBERS AND BASEMENT OF THE ALEXANDRIA FEDERAL BUILDING. | $7,412 | $7,412 | August 9, 2024 | September 30, 2024 | Alexandria, LA | usaspending.gov |
| 47PH0225F0073 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO REPLACE A FAULTY CHECK VALVE ON FIRE ALARM SYSTEM AT LA0098ZZ | $6,174 | $6,174 | January 8, 2025 | March 5, 2025 | Shreveport, LA | usaspending.gov |
| 47PH0224F0354 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR AUDIO CARD REPLACEMENT AT THE TOM STAGG FEDERAL COURTHOUSE. | $5,791 | $5,791 | August 23, 2024 | September 27, 2024 | Shreveport, LA | usaspending.gov |
| 47PH0224F0128 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO REPLACE THE IGV VALVE ON SMARDT CHILLER #1 AT THE ALEXANDRIA FEDERAL COURTHOUSE LA0002ZZ | $5,542 | $5,542 | March 7, 2024 | May 31, 2024 | Alexandria, LA | usaspending.gov |
| 47PH0224F0401 | General Services Administration | Delivery Order | 561210 | EMERGENCY PURCHASE OF DIESEL FUEL FOR CSP GENERATORS. | $4,908 | $4,908 | September 25, 2024 | October 25, 2024 | Monroe, LA | usaspending.gov |
| 47PH0225F0018 | General Services Administration | Delivery Order | 561210 | TASKORDER TO REMOVE AND REPLACE CIRCUIT BOARDS ON CHILLER 1 FOR SHREVEPORT FEDERAL COURTHOUSE LA0098ZZ | $3,458 | $3,458 | November 7, 2024 | February 28, 2025 | Shreveport, LA | usaspending.gov |
| 47PH0225F0029 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO SUPPORT THE TEXARKANA - WATER TESTING RESPONSE CORRECTIVE ACTION AT LA0002ZZ. | $3,019 | $3,019 | November 14, 2024 | January 6, 2025 | Alexandria, LA | usaspending.gov |
| 47PH0224F0356 | General Services Administration | Delivery Order | 561210 | EMERGENCY VNTP FOR REPLACEMENT OF THE BAS TANGENT IN ALEXANDRIA FEDERAL COURTHOUSE, (LA0002ZZ). | $2,494 | $2,494 | August 26, 2024 | September 27, 2024 | Alexandria, LA | usaspending.gov |
| 47PH0225F0246 | General Services Administration | Delivery Order | 561210 | TASK ORDER TO REPAIR ELEVATORS IN TEXARKANA FEDERAL COURTHOUSE / US POST OFFICE LOCATION. | $0 | $0 | May 22, 2025 | September 5, 2025 | Texarkana, AR | usaspending.gov |
| 47PH0225F0340 | General Services Administration | Delivery Order | 561210 | TASK ORDER FOR EMERGENCY MONROE CHILLER BOARD REPAIR AT MONROE FEDERAL COURT HOUSE (LA0029ZZ) | $0 | $0 | August 8, 2025 | October 15, 2025 | Monroe, LA | usaspending.gov |
| 47PH0223F0286 | General Services Administration | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE ALL SUPERVISION, LABOR, TOOLS, MATERIALS AND EQUIPMENT TO COMPLETELY INSTALL A NEW WATER FOUNTAIN / BOTTLE FILLING | $-2,187 | $14,168 | September 5, 2023 | October 31, 2024 | Tyler, TX | usaspending.gov |
| 47PH0223F0157 | General Services Administration | Delivery Order | 561210 | REMOVE EXISTING CHILLER CENTRAL PROCESSING UNIT AND INSTALL NEW CENTRAL PROCESSING UNIT AT THE TYLER COURTHOUSE, TYLER, TX (TX0182TY) | $-20,526 | $0 | April 26, 2023 | November 30, 2023 | Tyler, TX | usaspending.gov |
Also on SpecStream
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.