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Data / Federal awards / NAICS 236220 / LEE GROVER CONSTRUCTION COMPANY

LEE GROVER CONSTRUCTION COMPANY: 7 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LEE GROVER CONSTRUCTION COMPANY (UEI UXXLD74A9MK5), Saint Joseph, MO, received 7 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • UXXLD74A9MK5UEI
  • Saint Joseph, MOLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $1.1 millionObligated
  • 2024-02-29First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction6$886,719
237310Highway, Street, and Bridge Construction1$167,983

Buying agencies

AgencyAwardsObligated
Department of Defense7$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$199,487
FY2025$801,947
FY2026$53,269

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S7G25CA005Department of DefenseDefinitive Contract236220REMODEL OF THE RAUSIN AUDITORIUM AT ROSECRANS MAP TO A MODERN AUDITORIUM.$483,790$483,790October 13, 2025August 5, 2026Saint Joseph, MOusaspending.gov
W50S7G24F0002Department of DefenseDelivery Order236220AATTC BREAKROOM BLDG. 5$200,909$200,909September 24, 2024July 31, 2025Saint Joseph, MOusaspending.gov
W50S7G25CA002Department of DefenseDefinitive Contract237310REPAIR OR REPLACE ASPHALT AND CONCRETE PAVEMENTS LOCATED ON THE AIR NATIONAL GUARD BASE IN ST. JOSEPH MO. VARIOUS AREAS ON BASE WILL HAVE EI$167,983$167,983September 30, 2025March 13, 2026Saint Joseph, MOusaspending.gov
W50S7G25CA003Department of DefenseDefinitive Contract236220FY25 F41F1 33GO10 MBR SECURITY AND PREPARATION$85,740$85,740September 18, 2025May 1, 2026Saint Joseph, MOusaspending.gov
W50S7G26CA004Department of DefenseDefinitive Contract236220BUILDING 16 FIRE PROJECT$60,388$60,388July 27, 2026January 25, 2027Saint Joseph, MOusaspending.gov
W50S7G25CA001Department of DefenseDefinitive Contract236220CONTRACT FOR SERVICES, NON-PERSONAL, TO PROVIDE ALL PLANT, LABOR, TRANSPORTATION, MATERIALS, TOOLS, EQUIPMENT, APPLIANCES, AND SUPERVISION N$55,892$55,892May 30, 2025January 5, 2026Saint Joseph, MOusaspending.gov
W50S7G20C0001Department of DefenseDefinitive Contract236220CONSTRUCT C-130 FLIGHT SIMULATOR FACILITY$0$6,380,736September 15, 2020September 30, 2024Saint Joseph, MOusaspending.gov

Also on SpecStream

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.