Contractor
CYPRESS-SBS JV LLC
- UEI
- JLGWL5JMJBX3
- Parent UEI
- JLGWL5JMJBX3
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 15, 2023 to Apr 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Roofing | 17 | $10,757,902 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| W56ZTN26FA045 REPAIR ROOF E4585 | Department of Defense | MD | Apr 9, 2026 | $1,468,746 |
| W56ZTN25FA073 METAL ROOF RETROFIT/BUILDING A-4401 | Department of Defense | MD | Apr 17, 2026 | $1,524,245 |
| W56ZTN26FA042 REPLACE ROOF BUILDING A-733A | Department of Defense | MD | Apr 8, 2026 | $361,276 |
| W56ZTN26FA044 THIS PROJECT CONSISTS OF THE REMOVAL AND REPLACEMENT OF THE EXISTING MODIFIED BITUMEN ROOF SYSTEM ON ALL ROOF SECTIONS AND ELEVATIONS TO 860 | Department of Defense | MD | Apr 9, 2026 | $610,448 |
| W56ZTN26FA041 ROOF REPAIRS IN BUILDING A6010 | Department of Defense | MD | Apr 7, 2026 | $782,766 |
| W56ZTN25FA048 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 REMOVED, INSPECT THE SPRAY APPLIED URETHANE FOAM SYSTEM AND REPAIR ANY HOLES OR DEFECTS IN THAT SYSTEM. | Department of Defense | MD | Apr 7, 2026 | $2,121,564 |
| W56ZTN26FA032 REPLACE ROOF SECTIONS BUILDING E3510 | Department of Defense | MD | Mar 17, 2026 | $1,129,391 |
| W56ZTN25FA050 THIS REQUIREMENT IS FOR THE METAL ROOF RETROFIT AT BUILDING 3832 OF EDGEWOOD AREA, ABERDEEN PROVING GROUND, MARYLAND. | Department of Defense | MD | Aug 27, 2025 | $169,041 |
| W56ZTN25F0023 REPAIR ROOF AT BUILDING 1052A | Department of Defense | MD | Feb 13, 2025 | $244,262 |
| W56ZTN25F0016 THIS TASK ORDER FUNDS REPLACE SHINGLE ROOF FOR BUILDING A1105 AT ABERDEEN PROVING GROUND. WR#AR0003V4 | Department of Defense | MD | Jan 30, 2025 | $54,262 |
| W56ZTN24F0019 FUNDING FOR WR# MT-00014-9J - ROOF REPLACEMENT BLD A-372 | Department of Defense | MD | Dec 15, 2023 | $117,942 |
| W56ZTN25F0012 THIS TASK ORDER FUNDS THE REPAIR OF THE LEAKING ROOF AND HALLWAY CEILING AT BUILDING 5115, WR# DL0000A3J. | Department of Defense | MD | Jan 21, 2025 | $34,020 |
| W56ZTN25F0033 BUILDING A-6008 ROOF REPAIRS | Department of Defense | MD | Mar 5, 2025 | $212,187 |
| W56ZTN25F0021 THIS TASK ORDER FUNDS REPAIR OF ROOF AND INTERIOR DAMAGE FOR BUILDING E3552. WR#AS0001U4J | Department of Defense | MD | Feb 11, 2025 | $72,707 |
| W56ZTN25F0014 BUILDING E1042 ROOF REPAIRS | Department of Defense | MD | Jan 21, 2025 | $276,928 |
| W56ZTN25F0013 ROOF REPAIRS | Department of Defense | MD | Jan 16, 2025 | $1,157,019 |
| W56ZTN25F0010 REPLACE ROOF SYSTEM BLD 4117 | Department of Defense | MD | Jan 8, 2025 | $421,095 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier JLGWL5JMJBX3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.