Data / Federal awards / NAICS 236220 / GSE-LEEBCOR JV1 LLC
GSE-LEEBCOR JV1 LLC: 41 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
GSE-LEEBCOR JV1 LLC (UEI J2ALMKHVHWP9), Alexandria, VA, received 41 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($3.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- J2ALMKHVHWP9UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $3.1 millionObligated
- 2023-10-10First action in window
- 2025-04-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 41 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 41 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $0 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0001602 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-012 SOUTH CAMPUS FENCE AS SPECIFIED IN PROPOSAL DAT | $670,505 | $670,505 | September 3, 2024 | May 21, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724F0002328 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-004 COMMONS AREA PAVERS AS SPECIFIED IN PROPOSAL DA | $559,791 | $559,791 | September 27, 2024 | August 1, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724F0001242 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-008 MASS NOTIFICATION AS SPECIFIED IN PROPOSAL DATE | $444,278 | $444,278 | July 17, 2024 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724F0001582 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDERR-23-007.2 TIEDS 3 PHASE POWER AS SPECIFIED IN PROPOSAL D | $379,724 | $379,724 | September 3, 2024 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724F0001928 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-018 4942 BLDG CONTROLS AS SPECIFIED IN PROPOSAL DAT | $192,410 | $192,410 | September 23, 2024 | February 7, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724F0001746 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-024 INSTALL BTU METERS AS SPECIFIED IN PROPOSAL DAT | $144,617 | $144,617 | September 10, 2024 | March 31, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724F0002320 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-018.01 4908 AND 4909 BAS CONTROLS AS SPECIFIED IN P | $90,803 | $90,803 | September 27, 2024 | March 14, 2025 | Quantico, VA | usaspending.gov |
| 15F06724F0001750 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-025 NC SANITARY METER INSTALL AS SPECIFIED IN PROPO | $70,001 | $70,001 | September 10, 2024 | June 6, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724F0001352 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-007 INSTALL EGRESS STAIRS AS SPECIFIED IN PROPOSAL | $63,618 | $63,618 | August 5, 2024 | December 13, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0000706 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 24-005 TEDAC SAND AND PAINT EXTERIOR DOORS AS SPECIFI | $48,036 | $48,036 | April 22, 2024 | February 25, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724F0000954 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-001.1 ARMAG TASK 2 AS SPECIFIED IN PROPOSAL DATED 5 | $45,471 | $45,471 | June 10, 2024 | December 3, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0000755 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-017 RELOCATE TOUR BUS CANOPY AS SPECIFIED IN PROPOS | $44,745 | $44,745 | April 29, 2024 | September 27, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0001243 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-021 7013 UPGRADE FIRE ALARM SYSTEM AS SPECIFIED IN | $43,492 | $43,492 | July 17, 2024 | November 15, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0001583 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-020 OPS 1 INSTALL UPS AS SPECIFIED IN PROPOSAL DATE | $38,293 | $38,293 | September 3, 2024 | November 28, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0000901 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-019 TIEDS FUME HOODS SPECIFIED IN PROPOSAL DATED 5/ | $34,374 | $34,374 | May 28, 2024 | August 22, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0000509 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-025 IOB EMERGENCY LIGHTING AS SPECIFIED IN PROPOSA | $32,430 | $32,430 | March 20, 2024 | September 10, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0001585 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-016 ADDITIONAL RANGE LIGHTING AS SPECIFIED IN PROPO | $31,331 | $31,331 | September 3, 2024 | February 27, 2025 | Huntsville, AL | usaspending.gov |
| 15F06724F0000510 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 24-002 HDS GATE ARM REMOVAL AS SPECIFIED IN PROPOSAL | $30,674 | $30,674 | March 20, 2024 | September 10, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0001931 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-026 INSTALL HIGHT POINT VENTS AS SPECIFIED IN PROPO | $28,417 | $28,417 | September 23, 2024 | December 20, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0000899 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-014 NC PARKING LOT STRIPING SPECIFIED IN PROPOSAL D | $23,765 | $23,765 | May 28, 2024 | October 4, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0000953 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-003.1 INSTALL EXHAUST SNORKELS AS SPECIFIED IN PROP | $19,815 | $19,815 | June 10, 2024 | December 3, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0000472 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 24-001 7100 DSU ARMAG INSTALL TASK 1 AS SPECIFIED IN | $19,330 | $19,330 | March 20, 2024 | May 1, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0001240 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-003 TEDAC INSTALL AIR LINES AS SPECIFIED IN PROPOSA | $19,170 | $19,170 | July 17, 2024 | November 15, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0000757 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-004.3 BRF FENCE AND GATE AS SPECIFIED IN PROPOSAL D | $12,282 | $12,282 | April 29, 2024 | July 3, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0000754 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 24-011 BRF INSTALL ELECTRICAL CIRCUITS AS SPECIFIED I | $8,328 | $8,328 | April 29, 2024 | July 3, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723F0001803 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-015 4TH FLR SES OFFICE CONVERSION AS SPECIFIED IN | $2,552 | $52,724 | September 18, 2023 | June 3, 2024 | Huntsville, AL | usaspending.gov |
| 15F06724F0000900 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R-24-022 4910 N357 WINDOW FILM SPECIFIED IN PROPOSAL DAT | $2,456 | $2,456 | May 28, 2024 | July 11, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723F0001575 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-014 AS SPECIFIED IN PROPOSAL DATED 8/22/2023. | $0 | $69,979 | August 28, 2023 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723F0000917 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-003 AS SPECIFIED IN PROPOSAL DATED 5/19/2023. | $0 | $177,811 | June 5, 2023 | November 28, 2023 | Wimauma, FL | usaspending.gov |
| 15F06723F0001800 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-021 HDS FUEL TANKS AS SPECIFIED IN PROPOSAL DATED | $0 | $36,945 | September 18, 2023 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723F0001870 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-016 BRF 600 METER LIGHTING AS SPECIFIED IN PROPOSA | $0 | $112,474 | September 18, 2023 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723F0001940 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-004 BRF PAVING AS SPECIFIED IN PROPOSAL DATED 9/01 | $0 | $82,683 | September 18, 2023 | April 25, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723F0001942 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-017 S&R DUMPSTER PAD AS SPECIFIED IN PROPOSAL DATE | $0 | $61,582 | September 25, 2023 | March 22, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723F0001943 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-019 4940 TEDAC PAVER REPLACEMENT AS SPECIFIED IN P | $0 | $66,281 | September 26, 2023 | March 29, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723F0001739 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-018 PRIVACY FILM AS SPECIFIED IN PROPOSAL DATED 9/ | $0 | $58,062 | September 11, 2023 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723F0002222 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-002 ETL DOCK LIFT AS SPECIFIED IN PROPOSAL DATED 9 | $0 | $76,624 | September 26, 2023 | March 22, 2024 | Huntsville, AL | usaspending.gov |
| 15F06721D0004076 | Department of Justice | IDC | 236220 | FIRM-FIXED PRICE (FFP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION JOB ORDER CONTRACT( JOC). | $0 | $35,000,000 | September 28, 2021 | usaspending.gov | ||
| 15F06723F0002087 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-012 TIEDS PARKING AS SPECIFIED IN PROPOSAL DATED 9 | $-0 | $87,614 | September 25, 2023 | March 22, 2024 | Huntsville, AL | usaspending.gov |
| 15F06723F0001539 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 23-007 AS SPECIFIED IN PROPOSAL DATED 8/15/2023. | $-1 | $42,582 | August 21, 2023 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| 15F06722F0002227 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE TASK ORDER R- 22-006 AS SPECIFIED IN PROPOSAL DATED 9/26/2022. | $-6,928 | $1,250,186 | September 30, 2022 | January 31, 2024 | Huntsville, AL | usaspending.gov |
| 15F06721F0002976 | Department of Justice | Delivery Order | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE ALL WORK UNDER THIS TASK ORDER. | $-9,225 | $2,123,775 | September 30, 2021 | September 29, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- 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.