# Bayside-Leetex JV LLC

Canonical: https://abierto.us/vendors/bayside-leetex-jv-llc-glp1akx3lp65

- UEI: GLP1AKX3LP65
- CAGE: 9X8Q9
- Location: San Diego, CA
- Awards in window: 18 (30 transactions), $1,018,044 obligated, March 20, 2025 to September 3, 2026

## Awarding agencies

- Department of Housing and Urban Development: 18 awards, $1,018,044

## Industries

- 541330 Engineering Services: $781,250
- 541310 Architectural Services: $236,794

## Competition

- Competed Under SAP: 12 awards
- Not Available for Competition: 6 awards

## Largest awards

- 86614326F00019 (delivery order): $265,235, Cpo : Philadelphia Operations Branc. Sipa II - Hearts United II - the Quincy, Phase II & Radon. https://www.usaspending.gov/award/CONT_AWD_86614326F00019_8600_86614326D00001_8600/
- 86614326F00016 (delivery order): $247,998, Cpo : Philadelphia Operations Branc. Sipa II Hearts United I Langston Phase II & Radon. https://www.usaspending.gov/award/CONT_AWD_86614326F00016_8600_86614326D00001_8600/
- 86614326F00020 (delivery order): $142,348, Cpo : Philadelphia Operations Branc. Sipa II Heritage Apt Phase II & Radon. https://www.usaspending.gov/award/CONT_AWD_86614326F00020_8600_86614326D00001_8600/
- 86614326F00049 (delivery order): $94,870, Cpo : Philadelphia Operations Branc. Sipa II - Bethel Apartments - Phase II & Radon, Alexandria, La (Fha). https://www.usaspending.gov/award/CONT_AWD_86614326F00049_8600_86614326D00001_8600/
- 86614325F00019 (delivery order): $34,107, Cpo : Philadelphia Operations Branc. Issue a Pre-Priced Task Order Against Contract # 86614924D00004 for the Contractor to Perform a CRS and Phase I Ea at Bethel Apartments, 724 Willow Glen Rd. Alexandria, La 71302. https://www.usaspending.gov/award/CONT_AWD_86614325F00019_8600_86614924D00004_8600/
- 86614326F00052 (delivery order): $33,722, Cpo : Philadelphia Operations Branc. Sipa I - Edmond Estates, Phenix, Al (Crs and Ea)-Fha. https://www.usaspending.gov/award/CONT_AWD_86614326F00052_8600_86614924D00004_8600/
- 86614326F00053 (delivery order): $32,840, Cpo : Philadelphia Operations Branc. Sipa I - St. Casimir Apartments, Yonkers, Ny (Crs) - HUD. https://www.usaspending.gov/award/CONT_AWD_86614326F00053_8600_86614924D00004_8600/
- 86614326F00030 (delivery order): $31,376, Cpo : Philadelphia Operations Branc. Issue a Pre-Priced Task Order for the Contractor to Perform a Phase I Environmental Analysis at the Alexander, 3915 W. Aerie Dr, Marana, Az Using Fha Funds.. https://www.usaspending.gov/award/CONT_AWD_86614326F00030_8600_86614924D00004_8600/
- 86614326F00048 (delivery order): $30,799, Cpo : Philadelphia Operations Branc. Sipa II - Harrison House - Radon Only, Cynthiana, Ky-(Fha). https://www.usaspending.gov/award/CONT_AWD_86614326F00048_8600_86614326D00001_8600/
- 86614325F00017 (delivery order): $30,081, Cpo : Philadelphia Operations Branc. Issue a Pre-Priced Task Order Against Contract # 86614924D00004 for the Contractor to Perform a Comprehensive Repair Survey and Phase I Environmental Analysis at Harrison House, 102 North Main St. Cynthiana, Ky 41031.. https://www.usaspending.gov/award/CONT_AWD_86614325F00017_8600_86614924D00004_8600/
- 86614326F00043 (delivery order): $19,886, Cpo : Philadelphia Operations Branc. Sipa I, Bala Nursing Center Comprehensive Repair Survey, Philadelphia, PA (Fha). https://www.usaspending.gov/award/CONT_AWD_86614326F00043_8600_86614924D00004_8600/
- 86614326F00044 (delivery order): $19,866, Cpo : Philadelphia Operations Branc. Sipa I, Riley Cheeks Comprehensive Repair Survey, Washington, DC (Hud). https://www.usaspending.gov/award/CONT_AWD_86614326F00044_8600_86614924D00004_8600/
- 86614326F00031 (delivery order): $18,892, Cpo : Philadelphia Operations Branc. Issue a Pre-Priced Task Order to Perform a Phase I Environmental Analysis (Crs) at Coffee County Resources, 1019 E Ward Street, Douglas, Georgia 31533 Using HUD Funds.. https://www.usaspending.gov/award/CONT_AWD_86614326F00031_8600_86614924D00004_8600/
- 86614325F00013 (delivery order): $16,024, Cpo : Philadelphia Operations Branc. Issue a Pre-Priced Task Order Against Contract No. 86614924D00004 for the Contractor to Perform a Phase I Environmental Analysis at Manor Royal Apartments, 3930 Lancaster Ln. North Plymouth, MN 55441 Using Fha Funds. https://www.usaspending.gov/award/CONT_AWD_86614325F00013_8600_86614924D00004_8600/
- 86614325F00018 (delivery order): $0, Cpo : Philadelphia Operations Branc. Issue a Pre-Priced Task Order Against Contract # 86614924D00004 for the Contractor to Perform a Phase I Ea at Peppertree Apartments, 4243 Graceland Drive, Memphis, TN 38116 Using HUD Funding.. https://www.usaspending.gov/award/CONT_AWD_86614325F00018_8600_86614924D00004_8600/
- 86614924F00051 (delivery order): $0, Cpo : Cpo; Acfo; Wfcod; Real Estate. Issue a Pre-Priced Task Order Against Contract # 86614924D00004 for the Contractor to Perform a Comprehensive Repair Survey at Manor Royal Apartments Located Innorth Plymouth, Mn. Using Fha Funds.. https://www.usaspending.gov/award/CONT_AWD_86614924F00051_8600_86614924D00004_8600/
- 86614326D00001: $0, Cpo : Philadelphia Operations Branc. Multifamily Phase II & Specialized Inspections. https://www.usaspending.gov/award/CONT_IDV_86614326D00001_8600/
- 86614924D00004: $0, Cpo : Cpo; Acfo; Wfcod; Real Estate. Sipa Base and 4 Oy Re-Procurement. https://www.usaspending.gov/award/CONT_IDV_86614924D00004_8600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bayside-leetex-jv-llc-glp1akx3lp65.