Data / Federal awards / NAICS 236220 / LEGO CONSTRUCTION CO
LEGO CONSTRUCTION CO: 18 federal contract awards, $13.9 million obligated (FY2024 to FY2027)
LEGO CONSTRUCTION CO (UEI W5E4GGV7EWN5), Miami, FL, received 18 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($12.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- W5E4GGV7EWN5UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 18Contract awards
- $13.9 millionObligated
- 2023-12-05First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 17 | $13.9 million |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $12 million |
| Department of Defense | 5 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $3.4 million |
| FY2026 | $9.5 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08226FCEUM0015 | Department of Homeland Security | Delivery Order | 236220 | CORRECT CORROSION CONTROL DEFICIENCIES AT AIR STATION CLEARWATER, FL PNUM 15938487 | $3,046,140 | $3,046,140 | February 24, 2026 | December 7, 2026 | Clearwater, FL | usaspending.gov |
| 70Z08226FCEUM0032 | Department of Homeland Security | Delivery Order | 236220 | MAJOR MAINTENANCE & REPAIR HVAC HANGAR 2 FOR FY26 CPOP S62 AVIATION TRAINING CENTER MOBILE ATC, AL PNUM 18857569 | $2,197,140 | $2,197,140 | October 5, 2026 | February 5, 2028 | Mobile, AL | usaspending.gov |
| W912QR20C0058 | Department of Defense | Definitive Contract | 236220 | HOMESTEAD ARB, FL AIR TRAFFIC CONTROL TOWER RENOVATIONS BASE + OPTION 1 | $1,947,653 | $10,955,912 | September 29, 2020 | October 31, 2025 | Homestead, FL | usaspending.gov |
| 70Z08226FCEUM0003 | Department of Homeland Security | Delivery Order | 236220 | CONSTRUCT SELECT SITE FACILITIES AT BASE CHARLESTON SC PNUM 26597178 | $1,897,324 | $1,897,324 | December 31, 2025 | October 13, 2026 | North Charleston, SC | usaspending.gov |
| 70Z08225FCEUM0007 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R MULTI-PURPOSE BLDG AT USCG STA ISLAMORADA, FL PNUM 17319135 | $1,756,823 | $1,756,823 | March 3, 2025 | November 6, 2026 | Islamorada, FL | usaspending.gov |
| 70Z08225FCEUM0009 | Department of Homeland Security | Delivery Order | 236220 | REPAIR STRUCTURE ROTARY WING HANGAR AT USCG AIR STATION CLEARWATER PN 10359685 | $1,325,777 | $1,325,777 | March 14, 2025 | December 31, 2025 | Clearwater, FL | usaspending.gov |
| 70Z08224FCEUM0030 | Department of Homeland Security | Delivery Order | 236220 | ROOF REPLACEMENTS AT U.S. COAST GUARD STATION PONCE DE LEON, NEW SMYRNA BEACH, FL PNUM 23930733 | $791,112 | $791,112 | August 26, 2024 | July 31, 2025 | New Smyrna Beach, FL | usaspending.gov |
| 70Z08226FCEUM0024 | Department of Homeland Security | Delivery Order | 236220 | REPAIR BLDG EXTERIORS U.S. COAST GUARD SECTOR ST. PETERSBURG ST PETERSBURG, FLORIDA | $549,140 | $549,140 | August 17, 2026 | January 14, 2027 | Saint Petersburg, FL | usaspending.gov |
| 70Z08226FCEUM0012 | Department of Homeland Security | Delivery Order | 236220 | REPLACE HVAC STATION BUILDING AT U.S. COAST GUARD STATION DESTIN, FL. | $412,777 | $412,777 | February 10, 2026 | October 31, 2026 | Destin, FL | usaspending.gov |
| W50S6Y24F0012 | Department of Defense | Delivery Order | 236220 | BASE IDIQ MINIMUM GUARENTEE | $2,000 | $2,000 | June 5, 2024 | June 2, 2029 | Jacksonville, FL | usaspending.gov |
| 70Z08224FCEUM0029 | Department of Homeland Security | Delivery Order | 236220 | D7 RMACC BRIDGE CONTRACT MINIMUM GUARANTEE | $1,000 | $1,000 | July 9, 2024 | July 8, 2026 | Miami, FL | usaspending.gov |
| 70Z04721CBASMIA00 | Department of Homeland Security | Definitive Contract | 236210 | DESIGN-BUILD REBUILD PAINT AND SANDBLAST FACILITY AT U.S.COAST GUARD BASE MIAMI BEACH, MIAMI, FL | $0 | $7,535,032 | March 30, 2021 | March 11, 2023 | Miami Beach, FL | usaspending.gov |
| 70Z04721FPONCLE00 | Department of Homeland Security | Delivery Order | 236220 | DESIGN/BUILD REBUILD UPH STA PONCE DE LEON INLET, USCG STATION NEW SMYRNA BEACH, FL | $0 | $5,071,005 | January 14, 2021 | January 26, 2023 | Miami, FL | usaspending.gov |
| 70Z08219DPMV12700 | Department of Homeland Security | IDC | 236220 | RMACC D8 CONTRACT | $0 | $0 | May 10, 2019 | usaspending.gov | ||
| W911YN24D0009 | Department of Defense | IDC | 236220 | CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION | $0 | $45,000,000 | June 4, 2024 | usaspending.gov | ||
| 70Z08224DCEUM0009 | Department of Homeland Security | IDC | 236220 | D7 RMACC BRIDGE CONTRACT | $0 | $50,000,000 | July 9, 2024 | usaspending.gov | ||
| W9127821D0027 | Department of Defense | IDC | 236220 | DESIGN BUILD IDIQ MATOC IN SUPPORT OF THE MEDCOM PROGRAM | $0 | $230,000,000 | March 1, 2021 | usaspending.gov | ||
| W912HP21D2004 | Department of Defense | IDC | 236220 | BASE BID: DB OR DBB GENERAL CONSTRUCTION MATOC | $0 | $49,500,000 | July 9, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.