Data / Federal awards / NAICS 238160 / LEGACY JOINT VENTURE GROUP, LLC
LEGACY JOINT VENTURE GROUP, LLC: 24 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
LEGACY JOINT VENTURE GROUP, LLC (UEI FEDKFFE4NKF8), Warner Robins, GA, received 24 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($20.4 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- FEDKFFE4NKF8
- Location
- Warner Robins, GA
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $20.4 million
- First action in window
- 2023-10-10
- Latest action
- 2025-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 24 | $20.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $20.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $2.9 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN24F4005 | Department of Defense | Delivery Order | 238160 | REPLACE ROOF, PX, B9220 | $5,171,120 | $5,171,120 | October 15, 2024 | December 18, 2025 | Fort Benning, GA | usaspending.gov |
| W912HN24F4012 | Department of Defense | Delivery Order | 238160 | BASE - FA-10301-23, | $2,505,922 | $2,505,922 | September 27, 2024 | September 1, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN24F4014 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF SYSTEM, BLDG. H5786 | $2,385,570 | $2,385,570 | October 15, 2024 | August 2, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN24F4009 | Department of Defense | Delivery Order | 238160 | ROOF BUNDLE 10 FOR ROOF REPAIR | $1,704,446 | $1,704,446 | November 1, 2024 | October 4, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN24F4016 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF SYSTEM BLDG. A3587 | $1,452,719 | $1,452,719 | September 28, 2024 | October 26, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN23F3006 | Department of Defense | Delivery Order | 238160 | ROOF BUNDLE 2 - FA-10702-22, 1-4157 (SUSTAINMENT) | $1,175,156 | $2,139,713 | September 22, 2023 | November 12, 2024 | Fort Bragg, NC | usaspending.gov |
| W912HN23F3007 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS BUNDLE 6 - FA-10036-20, M4226 | $776,917 | $1,410,010 | September 22, 2023 | November 12, 2024 | Fort Bragg, NC | usaspending.gov |
| W912HN24F4002 | Department of Defense | Delivery Order | 238160 | CONSTRUCTION REPAIR ENTIRE TPO ROOF | $715,892 | $715,892 | October 15, 2024 | February 28, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN23F3005 | Department of Defense | Delivery Order | 238160 | FB-60001-23, 285 (SUSTAINMENT) | $693,520 | $1,245,410 | September 22, 2023 | December 16, 2024 | Fort Bragg, NC | usaspending.gov |
| W912HN23F3008 | Department of Defense | Delivery Order | 238160 | ROOF STORM DAMAGE B2 - FA-10715-23, M3346 | $667,474 | $1,269,139 | September 30, 2023 | July 29, 2024 | Fort Bragg, NC | usaspending.gov |
| W912HN24F4013 | Department of Defense | Delivery Order | 238160 | R3-00100-24 REPAIR ROOF A6399 | $590,856 | $590,856 | September 26, 2024 | June 9, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HN23F3003 | Department of Defense | Delivery Order | 238160 | REPLACE ROOFS BARRACKS | $575,416 | $1,552,223 | October 23, 2023 | November 12, 2024 | Fort Bragg, NC | usaspending.gov |
| W912HN23F3004 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS BUNDLE 4 - FA-10713-23, C8961(SUSTAINMENT) | $575,231 | $1,686,585 | September 22, 2023 | September 9, 2024 | Fort Bragg, NC | usaspending.gov |
| W912HN23F3011 | Department of Defense | Delivery Order | 238160 | ROOF REPAIRS B5 - FA-10712-23, C6833 | $556,106 | $2,659,297 | September 30, 2023 | November 11, 2024 | Cornelius, NC | usaspending.gov |
| W912HN23F4011 | Department of Defense | Delivery Order | 238160 | FA-10103-23 ROOFING REPAIR | $436,276 | $1,425,745 | September 11, 2023 | September 25, 2024 | Fort Bragg, NC | usaspending.gov |
| W912HN23F4009 | Department of Defense | Delivery Order | 238160 | FA-10023-20, REPAIR ROOF | $422,606 | $5,128,520 | September 8, 2023 | December 26, 2024 | Fort Bragg, NC | usaspending.gov |
| FA330023F0061 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BUILDING 1143 MAXWELL AFB- GUNTER ANNEX, AL | $0 | $436,536 | October 30, 2023 | August 25, 2024 | Montgomery, AL | usaspending.gov |
| FA330023F0090 | Department of Defense | Delivery Order | 238160 | REPAIR ROOF BLDG 144 MAXWELL | $0 | $1,470,409 | October 16, 2023 | July 22, 2024 | Montgomery, AL | usaspending.gov |
| FA441823F0087 | Department of Defense | Delivery Order | 238160 | 2023 ROOF WEDGE - ROOFING REPAIR REPLACE (10 BLDGS) ON JB CHARLESTON | $0 | $1,285,672 | June 26, 2023 | January 3, 2025 | Goose Creek, SC | usaspending.gov |
| W912QR22F0032 | Department of Defense | Delivery Order | 238160 | THE SCOPE OF WORK IS FOR THE DESIGN AND CONSTRUCTION SERVICES REQUIRED TO REPAIR FAILED OR FAILING ROOFS IN THE UNITED STATES ARMY RESERVE C | $0 | $1,564,576 | December 19, 2021 | January 12, 2024 | Pope Army Airfield, NC | usaspending.gov |
| W912HN23F4016 | Department of Defense | Delivery Order | 238160 | BASE, FA-10716-23, REPAIR ROOF SYSTEM, FT LIBERTY NC | $0 | $654,531 | September 15, 2023 | May 17, 2024 | Fort Bragg, NC | usaspending.gov |
| FA800320D0046 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.gov | ||
| W912HN20D4007 | Department of Defense | IDC | 238160 | ROOFING CONSTRUCTION SATOC | $0 | $49,000,000 | August 28, 2020 | usaspending.gov | ||
| FA800320D0047 | Department of Defense | IDC | 238160 | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTI | $0 | $625,000,000 | May 28, 2020 | usaspending.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.