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Data / Federal awards / NAICS 237310 / JOHN CECIL CONSTRUCTION, LLC

JOHN CECIL CONSTRUCTION, LLC: 34 federal contract awards, $20.9 million obligated (FY2024 to FY2027)

JOHN CECIL CONSTRUCTION, LLC (UEI LRGBFJFA6M89), Columbus, OH, received 34 federal prime contract awards with $20.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($11.3 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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  • LRGBFJFA6M89UEI
  • Columbus, OHLocation
  • Small BusinessBusiness size
  • 34Contract awards
  • $20.9 millionObligated
  • 2023-10-04First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction5$13.2 million
236220Commercial and Institutional Building Construction27$7.3 million
237110Water and Sewer Line and Related Structures Construction1$200,357
238220Plumbing, Heating, and Air-Conditioning Contractors1$187,252

Buying agencies

AgencyAwardsObligated
Department of the Interior4$11.3 million
Department of Transportation4$4.4 million
Department of Defense21$3.3 million
Department of Agriculture4$1.9 million
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$18.2 million
FY2026$1.1 million

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2025C0025Department of the InteriorDefinitive Contract237310REHABILITATE THE LINCOLN MEMORIAL BRIDGE - DESIGN BUILD PROGRAM OF REQUIREMENTS$8,821,524$8,821,524May 14, 2025December 2, 2026Vincennes, INusaspending.gov
693C7325F00110NDepartment of TransportationDelivery Order237310MO ERFO NPS OZAR 2020-1(1): THE PROJECT CONSISTS OF THE RECONSTRUCTION OF ROUND SPRING CAVE TRAIL AND PEDESTRIAN BRIDGE, ROUND SPRING PICNIC$3,561,470$3,561,470September 4, 2025April 13, 2027Bunker, MOusaspending.gov
140P2125F0149Department of the InteriorDelivery Order236220HAFE BUS GARAGE_UPGRADE ELECTRIC SERVICE$2,513,265$2,513,265September 16, 2025September 30, 2027Harpers Ferry, WVusaspending.gov
12441925F0023Department of AgricultureDelivery Order236220PINE KNOT JCC WATER SYSTEM IMPROVEMENTS AND POOL DEMOLITION$1,075,862$1,075,862August 4, 2025November 6, 2026Pine Knot, KYusaspending.gov
693C7326F00035NDepartment of TransportationDelivery Order237310PROJECT NP NATR BMS FY25(1) & NP NATR BMS FY26(1) THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE MAINTENANCE REPAIRS ON 17 BRIDGES ON THE N$865,045$865,045February 26, 2026February 8, 2027Mantee, MSusaspending.gov
SP470225F0059Department of DefenseDelivery Order236220MISC REPAIRS (TASK ORDERS)$857,892$857,892September 22, 2025September 30, 2026Columbus, OHusaspending.gov
SP470225F0042Department of DefenseDelivery Order236220BATTERY TEST CENTER RENOVATIONS$857,702$857,702July 14, 2025August 1, 2026Columbus, OHusaspending.gov
12445524F0110Department of AgricultureDelivery Order236220GAOA (PARTIAL): REPLACING 2 BRIDGES ON FR-76, IN POCAHONTAS COUNTY, WV.$776,500$776,500September 4, 2024July 3, 2025Arbovale, WVusaspending.gov
FA860125F0028Department of DefenseDelivery Order236220MACC PROJECT 220812, RENOVATE CONFERENCE RM 403, F20600$239,404$239,404January 24, 2025October 20, 2025Dayton, OHusaspending.gov
W912QR22C0027Department of DefenseDefinitive Contract237110DSCC WATER DISTRIBUTION SYSTEMS IMPROVE$200,357$1,594,150July 12, 2022July 12, 2024Columbus, OHusaspending.gov
SP470224F0033Department of DefenseDelivery Order236220MAINT TO PARKING LOT BLDG 20$198,019$198,019June 5, 2024December 31, 2024Columbus, OHusaspending.gov
SP470222C0007Department of DefenseDefinitive Contract2382208509364506!MAINTENANCE OTHER NONBUILDING$187,252$3,013,876September 26, 2022May 31, 2025Columbus, OHusaspending.gov
SP470225F0041Department of DefenseDelivery Order236220M&R WATER DISTRIBUTION SYSTEM$157,024$157,024June 26, 2025December 31, 2025Columbus, OHusaspending.gov
SP470225F0055Department of DefenseDelivery Order236220DOCK LEVELER$145,522$145,522September 3, 2025March 31, 2026Columbus, OHusaspending.gov
SP470223F0042Department of DefenseDelivery Order236220REPAIR ROOM 109 BLDG 9$133,500$543,250September 8, 2023April 30, 2025Columbus, OHusaspending.gov
SP470223F0029Department of DefenseDelivery Order2362208510002537!GLASS REPAIR$89,233$198,210July 13, 2023December 31, 2024Columbus, OHusaspending.gov
SP470225F0043Department of DefenseDelivery Order236220METAL WALL REPAIR BLDG 9 SOUTH SIDE$75,669$75,669July 24, 2025September 30, 2025Columbus, OHusaspending.gov
SP470225F0009Department of DefenseDelivery Order236220REPAIR SHADE CANOPIES$55,465$55,465December 17, 2024July 31, 2025Columbus, OHusaspending.gov
SP470224F0043Department of DefenseDelivery Order236220CSC-24105 REPAIR WATER MAIN BREAK$47,125$47,125August 13, 2024August 12, 2025Columbus, OHusaspending.gov
SP470223F0027Department of DefenseDelivery Order2362208509996894!EMERGENCY TIRE FIRE CLEANUP T$31,592$401,866July 7, 2023November 30, 2023Columbus, OHusaspending.gov
140P4323F0035Department of the InteriorDelivery Order236220EISE MILLERSTOWN ROAD FENCE REMOVAL AND REPLACEMENT$10,300$258,121August 15, 2023May 31, 2024Gettysburg, PAusaspending.gov
SP470223F0044Department of DefenseDelivery Order236220M&R TO BLDG 22 (CDC)$7,696$214,884September 8, 2023January 31, 2025Columbus, OHusaspending.gov
12445123F0015Department of AgricultureDelivery Order236220GAOA REHABILITATE PAVEMENT CAVE RUN LAKE ROADS CONSTRUCTION$0$4,379,565March 31, 2023October 31, 2023Wellington, KYusaspending.gov
12445123F0042Department of AgricultureDelivery Order236220ROARING RUN BRIDGE REPLACEMENT$0$261,060September 18, 2023July 5, 2024Blacksburg, VAusaspending.gov
693C7323F00049NDepartment of TransportationDelivery Order237310PROJECT NP INDU 0945(1): THE PROJECT CONSISTS OF REMOVAL AND REPLACEMENT OF CURB AND GUTTER, REMOVAL AND REPLACEMENT OF CONCRETE SIDEWALK, M$0$2,753,837April 25, 2023December 31, 2026Gary, INusaspending.gov
140F0822D0059Department of the InteriorIDC236220MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT$0$250,000,000December 23, 2021usaspending.gov
693C7320D000024Department of TransportationIDC237310PROJECT: MID-WEST REGIONAL CONSTRUCTION IDIQ MATOC.$0$80,000,000September 19, 2020usaspending.gov
SP470223F0028Department of DefenseDelivery Order2362208509999990!DOOR REPLACEMENT (BLDGS 9, 11$0$185,121July 13, 2023July 30, 2024Columbus, OHusaspending.gov
SP470223F0037Department of DefenseDelivery Order236220METAL WALL REPAIR BLDG 9$0$73,218August 29, 2023August 28, 2024Columbus, OHusaspending.gov
SP470223F0040Department of DefenseDelivery Order236220BIORETENTION AND LANDSCAPE REPAIRS AT DSCC$0$125,000August 31, 2023December 31, 2025Columbus, OHusaspending.gov
70B01C22F00000471Department of Homeland SecurityDelivery Order236220TO REPLACE THREE (3) DISTRIBUTION AND SERVICE TRANSFORMERS AT SELFRIDGE ANGB, MICHIGAN$0$556,252May 23, 2022April 19, 2024Selfridge Angb, MIusaspending.gov
FA860121D0005Department of DefenseIDC236220MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION$0$342,000,000October 28, 2020usaspending.gov
SP470223D0002Department of DefenseIDC236220CSC-22000 CIVIL CONSTRUCTION IDIQ FOR THE DEFENSE SUPPLY CENTER COLUMBUS (DSCC).$0$4,500,000October 7, 2022usaspending.gov
SP470223F0043Department of DefenseDelivery Order2362208510125018!REPAIR FLOOR BLDG 43$-0$358,828September 8, 2023September 7, 2024Columbus, OHusaspending.gov

Also on SpecStream

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.