Data / Federal awards / NAICS 237990 / LEININGER ENTERPRISES, LLC
LEININGER ENTERPRISES, LLC: 13 federal contract awards, $802,954 obligated (FY2024 to FY2027)
LEININGER ENTERPRISES, LLC (UEI YBMZC6K92553), Hillsboro, OH, received 13 federal prime contract awards with $802,954 obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($583,757) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- YBMZC6K92553UEI
- Hillsboro, OHLocation
- Small BusinessBusiness size
- 13Contract awards
- $802,954Obligated
- 2023-10-10First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $219,197 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $139,900 |
| 335312 | Motor and Generator Manufacturing | 1 | $129,600 |
| 236220 | Commercial and Institutional Building Construction | 1 | $108,000 |
| 561730 | Landscaping Services | 3 | $84,137 |
| 238910 | Site Preparation Contractors | 2 | $56,500 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $49,700 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $15,920 |
| 238160 | Roofing Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $583,757 |
| Department of Agriculture | 1 | $219,197 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $577,067 |
| FY2025 | $79,833 |
| FY2026 | $146,054 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC324C0005 | Department of Agriculture | Definitive Contract | 237990 | CAVES ROAD EWP, LIBERTY TWP., JACKSON COUNTY, OHIO | $219,197 | $219,197 | May 24, 2024 | October 14, 2024 | Liberty Township, OH | usaspending.gov |
| W9123724P0104 | Department of Defense | Purchase Order | 332311 | CONTRACT FOR PRE-FAB GENERATOR BUILDING SUPPLY FOR DELAWARE DAM, DELAWARE, OH AND TOM JENKINS DAM, GLOUSTER, OH, US ARMY CORPS OF ENGINEERS, | $139,900 | $139,900 | September 26, 2024 | January 10, 2025 | Glouster, OH | usaspending.gov |
| W9123724P0111 | Department of Defense | Purchase Order | 335312 | PURCHASE OF TWO (2) NEW GENERATORS AND APPURTENANCES ONE (1) FOR DELAWARE DAM, DELAWARE, OH, AND ONE (1) FOR TOM JENKINS DAM, GLOUSTER, OH, | $129,600 | $129,600 | September 27, 2024 | August 31, 2025 | Delaware, OH | usaspending.gov |
| W9123726PA038 | Department of Defense | Purchase Order | 236220 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPPLIES AND SUPERVISION NECESSARY TO PERFORM HVAC SUPPLY AND INSTALL FOR MARIETTA REPAIR STAT | $108,000 | $108,000 | June 1, 2026 | August 3, 2026 | Marietta, OH | usaspending.gov |
| W912QR23P0030 | Department of Defense | Purchase Order | 561730 | BASE FOLIAR TREATMENT | $70,518 | $92,668 | March 21, 2023 | December 31, 2026 | Waynesville, OH | usaspending.gov |
| W912QR25PA042 | Department of Defense | Purchase Order | 238910 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, SUPPLIES, AND MATERIALS NECESSARY TO REMOVE A PEDESTRIAN BRIDGE AND ITS EMBANKMENTS, | $56,500 | $56,500 | September 17, 2025 | October 23, 2025 | Waynesville, OH | usaspending.gov |
| W912QR24P0077 | Department of Defense | Purchase Order | 238190 | LIFT STATION REPLACEMENT | $49,700 | $49,700 | August 30, 2024 | November 26, 2024 | Waynesville, OH | usaspending.gov |
| W9123724P0022 | Department of Defense | Purchase Order | 237110 | PAINT CREEK LAKE PCS FY24 BACKFLOW PREVENTION VALVE REPLACEMENT, PAINT CREEK LAKE IN BAINBRIDGE, OHIO IN ROSS COUNTY. | $15,920 | $15,920 | January 25, 2024 | September 30, 2024 | Bainbridge, OH | usaspending.gov |
| W912QR26PA018 | Department of Defense | Purchase Order | 561730 | BOUNDARY MARKING AND MAINTENANCE BUCKHORN LAKE (27 MILES) | $13,850 | $13,850 | April 1, 2026 | December 31, 2026 | Buckhorn, KY | usaspending.gov |
| W912QR23P0081 | Department of Defense | Purchase Order | 237110 | CCL FY 23 HYDRAULIC LINE REPLACEMENT | $0 | $139,000 | July 31, 2023 | March 1, 2024 | Waynesville, OH | usaspending.gov |
| W912QR23P0122 | Department of Defense | Purchase Order | 238160 | GREEN RIVER LAKE - ROOF REPLACEMENT | $0 | $28,200 | December 26, 2023 | June 26, 2024 | Campbellsville, KY | usaspending.gov |
| W912QR24P0062 | Department of Defense | Purchase Order | 238910 | HORIZONTAL LIFELINE SYSTEM | $0 | $0 | July 8, 2024 | November 19, 2024 | Batavia, OH | usaspending.gov |
| W912QR23P0106 | Department of Defense | Purchase Order | 561730 | BOUNDARY MAINTENANCE FOR NOLIN RIVER LAKE | $-231 | $19,144 | September 15, 2023 | April 1, 2024 | Mammoth Cave, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 335312
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.