Data / Federal awards / NAICS 238990 / AJCE - LEE JOINT VENTURE LLC
AJCE - LEE JOINT VENTURE LLC: 23 federal contract awards, $8.9 million obligated (FY2024 to FY2027)
AJCE - LEE JOINT VENTURE LLC (UEI M2EDKZ6R8HD8), Miami, FL, received 23 federal prime contract awards with $8.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- M2EDKZ6R8HD8UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 23Contract awards
- $8.9 millionObligated
- 2024-09-20First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 1 | $5.3 million |
| 236220 | Commercial and Institutional Building Construction | 22 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2,000 |
| FY2025 | $7.6 million |
| FY2026 | $1.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252125C0031 | Department of Defense | Definitive Contract | 238990 | PROVIDE A DESIGN-BUILD/CONSTRUCTION FOR THE REPAIR OF THE EXISTING OUTDOOR RECREATION POOL, B919 AT PATRICK SPACE FORCE BASE, FLORIDA. SEE S | $5,272,664 | $5,272,664 | September 26, 2025 | September 20, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0170 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK (SOW) IN SECTION J. | $926,016 | $926,016 | April 11, 2025 | January 5, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0161 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK (SOW) IN SECTION J. | $908,352 | $908,352 | April 1, 2025 | December 22, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0198 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED TO REPLACE METAL ROOFING INCLUDING FLASHING, FASCIA, GUTTERS, DOWNS | $397,273 | $397,273 | May 29, 2026 | October 26, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0122 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK (SOW) IN SECTION J. | $247,477 | $247,477 | February 6, 2025 | November 7, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0169 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK (SOW) IN SECTION J. | $234,056 | $234,056 | April 10, 2025 | September 16, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0131 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK (SOW) IN SECTION J. | $228,348 | $228,348 | February 24, 2025 | September 16, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0333 | Department of Defense | Delivery Order | 236220 | SEE ATTACHMENTS IN SECTION J | $161,286 | $161,286 | September 10, 2025 | May 15, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0313 | Department of Defense | Delivery Order | 236220 | SEE ATTACHMENTS IN SECTION J | $140,360 | $140,360 | September 2, 2025 | March 31, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0158 | Department of Defense | Delivery Order | 236220 | SEE SOW IN SECTION J. | $107,345 | $107,345 | March 28, 2025 | December 19, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252125F0354 | Department of Defense | Delivery Order | 236220 | SEE ATTACHMENTS IN SECTION J. | $101,978 | $101,978 | October 18, 2025 | May 8, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0143 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK (SOW) IN SECTION J. | $80,740 | $80,740 | March 5, 2025 | June 5, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252126F0240 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY FOR THE COMPLETION OF THE INSTALLATION OF APPROXIMATELY 120LF OF SIDEWALK | $27,223 | $27,223 | June 29, 2026 | June 29, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126F0187 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED FOR THE INSTALLATION OF A HAND WELL AND FLOOR STAND FOR THE FIRE CR | $23,295 | $23,295 | May 15, 2026 | July 20, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126P0005 | Department of Defense | Purchase Order | 236220 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM THE FOLLOWING: - LIGHTLY SAND/REPAIR WOOD GYM FLOOR AS REQUIRED - PAINT AIR | $18,995 | $18,995 | January 21, 2026 | February 20, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252125F0140 | Department of Defense | Delivery Order | 236220 | SEE STATEMENT OF WORK (SOW) IN SECTION J. | $9,793 | $9,793 | March 4, 2025 | June 20, 2025 | Patrick Afb, FL | usaspending.gov |
| FA252124F0425 | Department of Defense | Delivery Order | 236220 | SABER IDIQ PRE-PERFORMANCE MEETING: THE PRE-PERFORMANCE MEETING IS TENTATIVELY SCHEDULED FOR SEP 26, 2024 AT A TIME AND LOCATION TO BE DETER | $2,000 | $2,000 | September 26, 2024 | September 30, 2024 | Patrick Afb, FL | usaspending.gov |
| FA252126F0215 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED TO ADD A CONDUIT PATHWAY FOR IDS AND A QUAD OUTLET FOR ACCESS CONTR | $0 | $6,952 | June 10, 2026 | June 25, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126F0217 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED FOR CONSTRUCTION OF NEW ROOMS, INSTALLATION OF NEW FURNITURE, AND M | $0 | $349,598 | June 15, 2026 | November 30, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126F0226 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED FOR CONSTRUCTION OF A NEW WALL ON THE 3RD FLOOR OF BLDG. 423, IAW T | $0 | $22,818 | June 26, 2026 | September 4, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252124D0007 | Department of Defense | IDC | 236220 | SABER IDIQ | $0 | $9,500,000 | September 19, 2024 | usaspending.gov | ||
| FA252126F0234 | Department of Defense | Delivery Order | 236220 | PROVIDE LABOR, MATERIAL, EQUIPMENT, MANAGEMENT, AND SUPERVISION REQUIRED FOR CONSTRUCTION OF NEW ROOMS, INSTALLATION OF NEW FURNITURE, AND M | $0 | $796,962 | June 29, 2026 | October 27, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126D0001 | Department of Defense | IDC | 236220 | THE SABER PROGRAM IS A TOOL THE 45TH CES UTILIZES TO EXPEDITE DESIGN EFFORTS AND ACCOMPLISH MINOR CONSTRUCTION, MAINTENANCE AND REPAIR PROJE | $0 | $5,500,000 | March 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
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.