Data / Federal awards / NAICS 561210 / TIPTON-FSI JV II, LLC
TIPTON-FSI JV II, LLC: 16 federal contract awards, $18.8 million obligated (FY2024 to FY2027)
TIPTON-FSI JV II, LLC (UEI DC9BCQEHDTA5), Indian Mound, TN, received 16 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($18.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- DC9BCQEHDTA5UEI
- Indian Mound, TNLocation
- Small BusinessBusiness size
- 16Contract awards
- $18.8 millionObligated
- 2023-12-15First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 16 | $18.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 16 | $18.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $5.1 million |
| FY2026 | $5.5 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12443924F0012 | Department of Agriculture | Delivery Order | 561210 | GROUNDS AND FACILITY MAINTENANCE EXERCISE OPTION YEAR 1 | $3,939,370 | $3,939,370 | January 1, 2024 | December 31, 2027 | Cadiz, KY | usaspending.gov |
| 12443926F0007 | Department of Agriculture | Delivery Order | 561210 | TASK ORDER LBL NFS - GROUNDS AND FACILITY MAINTENANCE | $3,211,090 | $3,211,090 | March 9, 2026 | March 8, 2027 | Indian Mound, TN | usaspending.gov |
| 12443925F0013 | Department of Agriculture | Delivery Order | 561210 | GROUNDS MAINTENANCE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: FACILITY AND GROUNDS CLEANING, MOWING, LANDSCAPING, EDGING, TRIMMING, WEEDING, | $3,112,170 | $3,112,170 | January 1, 2025 | September 30, 2026 | Cadiz, KY | usaspending.gov |
| 12443924F0010 | Department of Agriculture | Delivery Order | 561210 | ROADS TRAILS OPTION YEAR 1 FUNDING | $1,523,007 | $1,523,007 | January 1, 2023 | December 31, 2027 | Cadiz, KY | usaspending.gov |
| 12443924F0009 | Department of Agriculture | Delivery Order | 561210 | WATER WASTEWATER OPTION YEAR 1 2024 | $1,517,737 | $1,517,737 | January 1, 2023 | December 31, 2027 | Cadiz, KY | usaspending.gov |
| 12443925F0015 | Department of Agriculture | Delivery Order | 561210 | ROADS TRAILS ES MAINTENANCE OPTION YEAR 2 | $1,037,285 | $1,037,285 | January 1, 2025 | September 30, 2026 | Cadiz, KY | usaspending.gov |
| 12443926F0002 | Department of Agriculture | Delivery Order | 561210 | FUNDING FOR IDIQ CALL FOR WATER/WASTE WATER REMOVAL & TREATMENT AT LAND BETWEEN THE LAKES N.R.A | $968,568 | $968,568 | January 1, 2026 | December 31, 2026 | Cadiz, KY | usaspending.gov |
| 12443925F0010 | Department of Agriculture | Delivery Order | 561210 | SOLID WASTE AND WATER WASTEWATER OPTION YEAR 2 2025 | $933,475 | $933,475 | January 1, 2025 | December 31, 2025 | Cadiz, KY | usaspending.gov |
| 12443923F0006 | Department of Agriculture | Delivery Order | 561210 | GROUNDS MAINTENANCE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: FACILITY AND GROUNDS CLEANING, MOWING, LANDSCAPING, EDGING, TRIMMING, WEEDING, | $902,308 | $4,066,254 | December 27, 2022 | December 31, 2024 | Cadiz, KY | usaspending.gov |
| 12443926F0008 | Department of Agriculture | Delivery Order | 561210 | SCOPE OF WORK INCLUDES GRADING, RECONDITIONING, RESURFACING, REPAIR, RESHAPING DITCHES, BRIDGE REPAIR, CULVERT CLEANING AND REPLACEMENT, EME | $664,309 | $664,309 | March 1, 2026 | December 31, 2027 | Cadiz, KY | usaspending.gov |
| 12443926F0005 | Department of Agriculture | Delivery Order | 561210 | SCOPE OF WORK INCLUDES GRADING, RECONDITIONING, RESURFACING, REPAIR, RESHAPING DITCHES, BRIDGE REPAIR, CULVERT CLEANING AND REPLACEMENT, EME | $639,219 | $639,219 | January 1, 2026 | December 31, 2026 | Cadiz, KY | usaspending.gov |
| 12443923F0005 | Department of Agriculture | Delivery Order | 561210 | ROADS TRAILS ES MAINTENANCE | $350,000 | $3,698,284 | December 27, 2022 | December 31, 2024 | Cadiz, KY | usaspending.gov |
| 12443923F0004 | Department of Agriculture | Delivery Order | 561210 | WASTE REMOVAL AND WATER WASTEWATER TREATMENT | $0 | $3,434,648 | December 27, 2022 | December 31, 2024 | Cadiz, KY | usaspending.gov |
| 12443923D0003 | Department of Agriculture | IDC | 561210 | GROUNDS AND FACILITY MAINTENANCE | $0 | $18,000,000 | December 21, 2022 | usaspending.gov | ||
| 12443923D0001 | Department of Agriculture | IDC | 561210 | IDIQ FOR WATER/WASTE WATER REMOVAL AT LAND BETWEEN THE LAKES N.R.A | $0 | $10,000,000 | December 21, 2022 | usaspending.gov | ||
| 12443923D0002 | Department of Agriculture | IDC | 561210 | ROAD AND TRAILS IDIQ 01 JAN 2023 - 31 DEC 2027 | $0 | $10,000,000 | December 21, 2022 | 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.