Data / Federal awards / NAICS 236220 / LEEBCOR SERVICES LLC
LEEBCOR SERVICES LLC: 8 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
LEEBCOR SERVICES LLC (UEI NMJMACJ2KNT6), Williamsburg, VA, received 8 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- NMJMACJ2KNT6UEI
- Williamsburg, VALocation
- Small BusinessBusiness size
- 8Contract awards
- $4.0 millionObligated
- 2023-10-10First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $3.7 million |
| FY2026 | $262,444 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945021F0112 | Department of Defense | Delivery Order | 236220 | BULKHEAD AT FACILITY 1910, AUTEC | $2,000,000 | $11,720,553 | March 10, 2021 | May 12, 2023 | Bahamas, the | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF FIRE CRASH/RESCUE STATION | $1,117,267 | $14,174,062 | June 1, 2017 | August 31, 2023 | Patrick Afb, FL | usaspending.gov |
| CV02 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF BLDG 3105 TBUP | $600,954 | $38,827,595 | September 29, 2016 | March 12, 2025 | Fort Benning, GA | usaspending.gov |
| N6945018F0731 | Department of Defense | Delivery Order | 236220 | IGF::OT:IGF P642 NAVAL OPERATIONAL SUPPORT CENTER | $262,444 | $15,520,220 | September 12, 2018 | October 16, 2021 | Kings Bay, GA | usaspending.gov |
| N4008517F5267 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X004 DB REPLACE ROOF TOP A/C UNITS B290 AND B292 NAS | $0 | $2,599,798 | September 25, 2017 | November 25, 2018 | Virginia Beach, VA | usaspending.gov |
| W912PM18C0013 | Department of Defense | Definitive Contract | 236220 | IGE::OT::IGF, SPECIAL TACTICS SQUADRON OPERATIONAL FACILITIES COMPLEX THAT INCLUDES A SPECIAL TACTICS TEAM BUILDING WITH A COVERED SCUBA RIN | $0 | $15,917,242 | June 7, 2018 | August 20, 2020 | Fort Bragg, NC | usaspending.gov |
| N6945021F0668 | Department of Defense | Delivery Order | 236220 | REPAIRS TO BUILDINGS 3690, 680, & 607 | $0 | $14,969,493 | September 7, 2021 | July 31, 2025 | Pensacola, FL | usaspending.gov |
| N6945021F0726 | Department of Defense | Delivery Order | 236220 | HURRICANE SALLY RECOVERY PACKAGE 11 | $0 | $16,780,462 | September 16, 2021 | December 6, 2024 | Pensacola, FL | 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.