# Cypress Solutions LLC

Canonical: https://abierto.us/vendors/cypress-solutions-llc-mnj4rjdukzj8

- UEI: MNJ4RJDUKZJ8
- CAGE: 7KUC6
- Location: Gonzales, LA
- Awards in window: 8 (20 transactions), -$2,953,518 obligated, February 24, 2025 to September 7, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $600,357
- Department of the Air Force: 1 awards, $380,799
- Department of the Army: 1 awards, $211,240
- Transportation Security Administration: 2 awards, $56,229
- Federal Emergency Management Agency: 2 awards, -$4,202,143

## Industries

- 561720 Janitorial Services: $499,749
- 722310 Food Service Contractors: $368,077
- 236220 Commercial and Institutional Building Construction: -$3,821,344

## Competition

- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- KSCC 18-1525 Construct Vehicle Barriers (FA252125B0005), $380,799. https://abierto.us/opportunities/fa252125b0005

## Largest awards

- FA252125C0018 (definitive contract): $380,799, FA2521 45 Cons PK. See Attachments in Section J. https://www.usaspending.gov/award/CONT_AWD_FA252125C0018_9700_-NONE-_-NONE-/
- 70Z08421CBB800600 (definitive contract): $368,077, LOG-9. Wage Adjustment for Mess Attendant Services. https://www.usaspending.gov/award/CONT_AWD_70Z08421CBB800600_7008_-NONE-_-NONE-/
- 70Z02925PNEWO0061 (purchase order): $232,280, Base New Orleans. Janitorial Services for Airstation New Orleans. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0061_7008_-NONE-_-NONE-/
- W912P826CA011 (definitive contract): $211,240, W07V Endist New Orleans. Contractor Shall Provide All Labor, Equipment, Materials, and Services Necessary to Clean Buildings in Multiple Locations in Accordance with the Specifications Within the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_W912P826CA011_9700_-NONE-_-NONE-/
- 70T01021P7668N002 (purchase order): $31,989, Workforce & Enterprise Operations. This Administrative Modification Is Issued Unilaterally Pursuant to the Authority of the Executive Order 11246 Entitled.. https://www.usaspending.gov/award/CONT_AWD_70T01021P7668N002_7013_-NONE-_-NONE-/
- 70T01026P7668N006 (purchase order): $24,240, Workforce & Enterprise Operations. Janitorial Services for the TSA Canine Offices at Louis Armstrong New Orleans International Airport (Msy). https://www.usaspending.gov/award/CONT_AWD_70T01026P7668N006_7013_-NONE-_-NONE-/
- 70FBLA23P00000053 (purchase order): -$2,004,836, New Orleans Contract Ops MGMT Bra. Realign Funding Beetween Clinsthe Services for the Maintenance and Deactivation of Tthu in Support of DR-4559/4570 to Pay Final Invoices. https://www.usaspending.gov/award/CONT_AWD_70FBLA23P00000053_7022_-NONE-_-NONE-/
- 70FBR624P00000012 (purchase order): -$2,197,307, Region 6 : Emergency Preparedness a. The Purpose of This Modification Is to Exercise Option 2: June 10, 2025, Through December 09, 2025. Maintenance & Deactivation of Tthu'S in Support of DR-4559/4570 Housing Mission. https://www.usaspending.gov/award/CONT_AWD_70FBR624P00000012_7022_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cypress-solutions-llc-mnj4rjdukzj8.