Data / Federal awards / NAICS 541310 / LEETEX GROUP LLC
LEETEX GROUP LLC: 33 federal contract awards, $-669.2K
The full list. Federal contract awards under NAICS 541310 Architectural Services: 7,136 rows, $151.36, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
LEETEX GROUP LLC (UEI CEMLMNL7DNC5), Arlington, TX, received 33 federal prime contract awards with $-669,219 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Housing and Urban Development ($-669,219) and its largest code is NAICS 541310 Architectural Services.
The request: Watch LEETEX GROUP LLC (UEI CEMLMNL7DNC5): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- CEMLMNL7DNC5UEI
- Arlington, TXLocation
- Small BusinessBusiness size
- 33Contract awards
- $-669,219Obligated
- 2023-10-18First action in window
- 2026-10-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541310 | Architectural Services | 33 | $-669,219 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 33 | $-669,219 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-31,439 |
| FY2025 | $-637,780 |
| FY2027 | $0 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86614924F00049 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A PHASE II ENVIRONMENTAL TESTING AT LIBERTY SQUARE APARTME | $89,449 | $89,449 | September 19, 2024 | March 24, 2025 | Chicago, IL | usaspending.gov |
| 86614924F00043 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614819D00003 FOR THE CONTRACTOR TO PERFORM PHASE I ASSESSMENT AT THE SCATTERED SITES FOR | $59,490 | $59,490 | August 22, 2024 | September 29, 2024 | Chicago, IL | usaspending.gov |
| 86614924F00031 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AND PHASE I ENVIR | $51,939 | $51,939 | May 8, 2024 | September 29, 2024 | Cincinnati, OH | usaspending.gov |
| 86614924F00039 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AND PHASE I ENVIRONMENTAL ASSESSMENT AT VILLAGE OF | $50,073 | $50,073 | August 15, 2024 | September 29, 2024 | New Orleans, LA | usaspending.gov |
| 86614924F00018 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AND PHASE I ENVIR | $43,258 | $43,258 | January 18, 2024 | July 14, 2024 | Memphis, TN | usaspending.gov |
| 86614924F00032 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AND PHASE I ENVIR | $40,745 | $40,745 | May 14, 2024 | September 29, 2024 | Waterloo, IA | usaspending.gov |
| 86614924F00029 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT THREE PROPERTI | $35,666 | $35,666 | April 29, 2024 | September 29, 2024 | Baltimore, MD | usaspending.gov |
| 86614924F00009 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AND PHASE I ASSES | $29,221 | $29,221 | November 7, 2023 | April 24, 2024 | Chicago Heights, IL | usaspending.gov |
| 86614924F00013 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A PHASE I ENVIRONMENTAL ASSESSMENT OF THREE PRO | $22,067 | $22,067 | November 17, 2023 | September 29, 2024 | Chicago Heights, IL | usaspending.gov |
| 86614924F00022 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614819D00003 FOR THE CONTRACTOR TO PERFORM A PHASE I ENVIRONMENTAL ASSESSMENT AT PAUL BRO | $12,496 | $12,496 | February 8, 2024 | September 29, 2024 | Saint Louis, MO | usaspending.gov |
| 86614924F00010 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT ROBIN RIDGE AP | $11,783 | $11,783 | November 8, 2023 | September 29, 2024 | Fort Worth, TX | usaspending.gov |
| 86614924F00020 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A REPAIR STATUS INSPECTION AND REPORT FOR WALDE | $10,875 | $10,875 | January 30, 2024 | September 29, 2024 | Saint Louis, MO | usaspending.gov |
| 86614122D00005 | Department of Housing and Urban Development | IDC | 541310 | SOUTHWEST REGION CONSTRUCTION INSPECTIONS - HUD OFFICE OF MULTIFAMILY PROGRAMS - FORT WORTH REGIONAL CENTER - NEW BASE CONTRACT | $0 | $14,590,904 | July 22, 2022 | usaspending.gov | ||
| 86614122D00008 | Department of Housing and Urban Development | IDC | 541310 | MULTIFAMILY HOUSING CONSTRUCTION INSPECTION SERVICES - NORTHEAST | $0 | $7,796,168 | September 19, 2022 | usaspending.gov | ||
| 86614123D00010 | Department of Housing and Urban Development | IDC | 541310 | SOUTHEAST REGION CONSTRUCTION INSPECTIONS - HUD OFFICE OF MULTIFAMILY PROGRAMS - ATLANTA REGIONAL CENTER - NEW BASE CONTRACT | $0 | $12,011,092 | January 9, 2023 | usaspending.gov | ||
| 86614822F00001 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CO#86614819D00003, OPTION 2 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT SUENO REAL | $-236 | $11,623 | November 19, 2021 | September 29, 2022 | Arlington, TX | usaspending.gov |
| 86614822F00041 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT BROADSTONE RAN | $-245 | $19,264 | August 10, 2022 | February 9, 2023 | Arlington, TX | usaspending.gov |
| 86614821F00025 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT JUST INN APART | $-267 | $18,448 | July 8, 2021 | September 29, 2021 | Arlington, TX | usaspending.gov |
| 86614821F00034 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT # 86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT COPPER MILLS | $-318 | $11,458 | September 13, 2021 | January 13, 2022 | Arlington, TX | usaspending.gov |
| 86614820F00026 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A REPAIR STATUS INSPECTION AT KING'S LANE APART | $-473 | $5,110 | September 10, 2020 | December 10, 2020 | Arlington, TX | usaspending.gov |
| 86548A18F00023 | Department of Housing and Urban Development | Delivery Order | 541310 | PHYSICAL CONDITION STANDARD INSPECTION | $-493 | $9,622 | August 17, 2018 | October 31, 2018 | Dallas, TX | usaspending.gov |
| 86614820F00010 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CO #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT HILLANDALE APARTMENT | $-501 | $22,280 | March 24, 2020 | September 23, 2020 | Arlington, TX | usaspending.gov |
| 86614821F00018 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK FOR THE AGAINST CONTRACT #86614819D00003 CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT KC HOMES OF CLARKSVI | $-673 | $11,226 | April 27, 2021 | September 29, 2021 | Arlington, TX | usaspending.gov |
| 86614822F00020 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A REPAIR STATUS INSPECTION AND REPORT FOR WILLI | $-674 | $2,387 | April 5, 2022 | July 5, 2022 | Arlington, TX | usaspending.gov |
| 86614822F00017 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A REPAIR STATUS INSPECTION AT KING'S LANE APART | $-678 | $5,394 | March 28, 2022 | July 27, 2022 | Arlington, TX | usaspending.gov |
| 86614822F00003 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PERFORM A COMPREHENSIVE REPAIR SURVEY AT RADEMACHER LOD | $-936 | $10,900 | November 22, 2021 | September 29, 2022 | Arlington, TX | usaspending.gov |
| 86614821F00006 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CONTRACT #86614819D00003 FOR THE CONTRACTOR TO PROVIDE A COMPREHENSIVE REPAIR SURVEY, PHASE I ENVIRONM | $-5,000 | $50,968 | January 22, 2021 | April 22, 2021 | Arlington, TX | usaspending.gov |
| 86614123F00014 | Department of Housing and Urban Development | Delivery Order | 541310 | TASK ORDER COVERING SOUTH FLORIDA FHA ZONE (066). | $-15,164 | $102,580 | January 17, 2023 | January 20, 2024 | Arlington, TX | usaspending.gov |
| 86614822F00042 | Department of Housing and Urban Development | Delivery Order | 541310 | ISSUE A PRE-PRICED TASK ORDER AGAINST CO#86614819D00003 FOR THE CONTRACTOR TO PERFORM A CRS, PHASE I ENVIRONMENTAL, PHASE I TESTING, AND RES | $-16,115 | $153,934 | August 18, 2022 | February 28, 2023 | Arlington, TX | usaspending.gov |
| 86614122F00044 | Department of Housing and Urban Development | Delivery Order | 541310 | TASK ORDER FOR FHA ZONE CONNECTICUT (017). | $-17,037 | $70,379 | September 28, 2022 | September 27, 2023 | Arlington, TX | usaspending.gov |
| 86614123F00007 | Department of Housing and Urban Development | Delivery Order | 541310 | TASK ORDER FOR WEST REGION | $-144,250 | $1,308,636 | December 1, 2022 | November 30, 2023 | Arlington, TX | usaspending.gov |
| 86614122F00027 | Department of Housing and Urban Development | Delivery Order | 541310 | CONSTRUCTION INSPECTION SERVICES FOR SOUTHWEST REGION - ALL FHA ZONES EXCEPT MISSOURI (EAST 085 AND WEST 084) | $-296,144 | $1,499,452 | August 22, 2022 | August 21, 2023 | Arlington, TX | usaspending.gov |
| 86614123F00031 | Department of Housing and Urban Development | Delivery Order | 541310 | TASK ORDER TO PERFORM CIS SW REGION CONTRACT 86614122D00005 | $-627,076 | $1,296,076 | August 22, 2023 | August 21, 2024 | Arlington, TX | usaspending.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 2026-11-06; 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.
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