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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 5 | $13.2 million |
| 236220 | Commercial and Institutional Building Construction | 27 | $7.3 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $200,357 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $187,252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $11.3 million |
| Department of Transportation | 4 | $4.4 million |
| Department of Defense | 21 | $3.3 million |
| Department of Agriculture | 4 | $1.9 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $18.2 million |
| FY2026 | $1.1 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2025C0025 | Department of the Interior | Definitive Contract | 237310 | REHABILITATE THE LINCOLN MEMORIAL BRIDGE - DESIGN BUILD PROGRAM OF REQUIREMENTS | $8,821,524 | $8,821,524 | May 14, 2025 | December 2, 2026 | Vincennes, IN | usaspending.gov |
| 693C7325F00110N | Department of Transportation | Delivery Order | 237310 | MO 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 | $3,561,470 | September 4, 2025 | April 13, 2027 | Bunker, MO | usaspending.gov |
| 140P2125F0149 | Department of the Interior | Delivery Order | 236220 | HAFE BUS GARAGE_UPGRADE ELECTRIC SERVICE | $2,513,265 | $2,513,265 | September 16, 2025 | September 30, 2027 | Harpers Ferry, WV | usaspending.gov |
| 12441925F0023 | Department of Agriculture | Delivery Order | 236220 | PINE KNOT JCC WATER SYSTEM IMPROVEMENTS AND POOL DEMOLITION | $1,075,862 | $1,075,862 | August 4, 2025 | November 6, 2026 | Pine Knot, KY | usaspending.gov |
| 693C7326F00035N | Department of Transportation | Delivery Order | 237310 | PROJECT 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 | $865,045 | February 26, 2026 | February 8, 2027 | Mantee, MS | usaspending.gov |
| SP470225F0059 | Department of Defense | Delivery Order | 236220 | MISC REPAIRS (TASK ORDERS) | $857,892 | $857,892 | September 22, 2025 | September 30, 2026 | Columbus, OH | usaspending.gov |
| SP470225F0042 | Department of Defense | Delivery Order | 236220 | BATTERY TEST CENTER RENOVATIONS | $857,702 | $857,702 | July 14, 2025 | August 1, 2026 | Columbus, OH | usaspending.gov |
| 12445524F0110 | Department of Agriculture | Delivery Order | 236220 | GAOA (PARTIAL): REPLACING 2 BRIDGES ON FR-76, IN POCAHONTAS COUNTY, WV. | $776,500 | $776,500 | September 4, 2024 | July 3, 2025 | Arbovale, WV | usaspending.gov |
| FA860125F0028 | Department of Defense | Delivery Order | 236220 | MACC PROJECT 220812, RENOVATE CONFERENCE RM 403, F20600 | $239,404 | $239,404 | January 24, 2025 | October 20, 2025 | Dayton, OH | usaspending.gov |
| W912QR22C0027 | Department of Defense | Definitive Contract | 237110 | DSCC WATER DISTRIBUTION SYSTEMS IMPROVE | $200,357 | $1,594,150 | July 12, 2022 | July 12, 2024 | Columbus, OH | usaspending.gov |
| SP470224F0033 | Department of Defense | Delivery Order | 236220 | MAINT TO PARKING LOT BLDG 20 | $198,019 | $198,019 | June 5, 2024 | December 31, 2024 | Columbus, OH | usaspending.gov |
| SP470222C0007 | Department of Defense | Definitive Contract | 238220 | 8509364506!MAINTENANCE OTHER NONBUILDING | $187,252 | $3,013,876 | September 26, 2022 | May 31, 2025 | Columbus, OH | usaspending.gov |
| SP470225F0041 | Department of Defense | Delivery Order | 236220 | M&R WATER DISTRIBUTION SYSTEM | $157,024 | $157,024 | June 26, 2025 | December 31, 2025 | Columbus, OH | usaspending.gov |
| SP470225F0055 | Department of Defense | Delivery Order | 236220 | DOCK LEVELER | $145,522 | $145,522 | September 3, 2025 | March 31, 2026 | Columbus, OH | usaspending.gov |
| SP470223F0042 | Department of Defense | Delivery Order | 236220 | REPAIR ROOM 109 BLDG 9 | $133,500 | $543,250 | September 8, 2023 | April 30, 2025 | Columbus, OH | usaspending.gov |
| SP470223F0029 | Department of Defense | Delivery Order | 236220 | 8510002537!GLASS REPAIR | $89,233 | $198,210 | July 13, 2023 | December 31, 2024 | Columbus, OH | usaspending.gov |
| SP470225F0043 | Department of Defense | Delivery Order | 236220 | METAL WALL REPAIR BLDG 9 SOUTH SIDE | $75,669 | $75,669 | July 24, 2025 | September 30, 2025 | Columbus, OH | usaspending.gov |
| SP470225F0009 | Department of Defense | Delivery Order | 236220 | REPAIR SHADE CANOPIES | $55,465 | $55,465 | December 17, 2024 | July 31, 2025 | Columbus, OH | usaspending.gov |
| SP470224F0043 | Department of Defense | Delivery Order | 236220 | CSC-24105 REPAIR WATER MAIN BREAK | $47,125 | $47,125 | August 13, 2024 | August 12, 2025 | Columbus, OH | usaspending.gov |
| SP470223F0027 | Department of Defense | Delivery Order | 236220 | 8509996894!EMERGENCY TIRE FIRE CLEANUP T | $31,592 | $401,866 | July 7, 2023 | November 30, 2023 | Columbus, OH | usaspending.gov |
| 140P4323F0035 | Department of the Interior | Delivery Order | 236220 | EISE MILLERSTOWN ROAD FENCE REMOVAL AND REPLACEMENT | $10,300 | $258,121 | August 15, 2023 | May 31, 2024 | Gettysburg, PA | usaspending.gov |
| SP470223F0044 | Department of Defense | Delivery Order | 236220 | M&R TO BLDG 22 (CDC) | $7,696 | $214,884 | September 8, 2023 | January 31, 2025 | Columbus, OH | usaspending.gov |
| 12445123F0015 | Department of Agriculture | Delivery Order | 236220 | GAOA REHABILITATE PAVEMENT CAVE RUN LAKE ROADS CONSTRUCTION | $0 | $4,379,565 | March 31, 2023 | October 31, 2023 | Wellington, KY | usaspending.gov |
| 12445123F0042 | Department of Agriculture | Delivery Order | 236220 | ROARING RUN BRIDGE REPLACEMENT | $0 | $261,060 | September 18, 2023 | July 5, 2024 | Blacksburg, VA | usaspending.gov |
| 693C7323F00049N | Department of Transportation | Delivery Order | 237310 | PROJECT NP INDU 0945(1): THE PROJECT CONSISTS OF REMOVAL AND REPLACEMENT OF CURB AND GUTTER, REMOVAL AND REPLACEMENT OF CONCRETE SIDEWALK, M | $0 | $2,753,837 | April 25, 2023 | December 31, 2026 | Gary, IN | usaspending.gov |
| 140F0822D0059 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | December 23, 2021 | usaspending.gov | ||
| 693C7320D000024 | Department of Transportation | IDC | 237310 | PROJECT: MID-WEST REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $80,000,000 | September 19, 2020 | usaspending.gov | ||
| SP470223F0028 | Department of Defense | Delivery Order | 236220 | 8509999990!DOOR REPLACEMENT (BLDGS 9, 11 | $0 | $185,121 | July 13, 2023 | July 30, 2024 | Columbus, OH | usaspending.gov |
| SP470223F0037 | Department of Defense | Delivery Order | 236220 | METAL WALL REPAIR BLDG 9 | $0 | $73,218 | August 29, 2023 | August 28, 2024 | Columbus, OH | usaspending.gov |
| SP470223F0040 | Department of Defense | Delivery Order | 236220 | BIORETENTION AND LANDSCAPE REPAIRS AT DSCC | $0 | $125,000 | August 31, 2023 | December 31, 2025 | Columbus, OH | usaspending.gov |
| 70B01C22F00000471 | Department of Homeland Security | Delivery Order | 236220 | TO REPLACE THREE (3) DISTRIBUTION AND SERVICE TRANSFORMERS AT SELFRIDGE ANGB, MICHIGAN | $0 | $556,252 | May 23, 2022 | April 19, 2024 | Selfridge Angb, MI | usaspending.gov |
| FA860121D0005 | Department of Defense | IDC | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT SOLICITATION | $0 | $342,000,000 | October 28, 2020 | usaspending.gov | ||
| SP470223D0002 | Department of Defense | IDC | 236220 | CSC-22000 CIVIL CONSTRUCTION IDIQ FOR THE DEFENSE SUPPLY CENTER COLUMBUS (DSCC). | $0 | $4,500,000 | October 7, 2022 | usaspending.gov | ||
| SP470223F0043 | Department of Defense | Delivery Order | 236220 | 8510125018!REPAIR FLOOR BLDG 43 | $-0 | $358,828 | September 8, 2023 | September 7, 2024 | Columbus, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.