Data / Federal awards / NAICS 236220 / LEISNOI PROFESSIONAL SERVICES LLC
LEISNOI PROFESSIONAL SERVICES LLC: 29 federal contract awards, $43.3 million obligated (FY2024 to FY2027)
LEISNOI PROFESSIONAL SERVICES LLC (UEI JEB2QWXLEER5), Kodiak, AK, received 29 federal prime contract awards with $43.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 9 NAICS codes. Its largest buyer is Department of State ($19.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- JEB2QWXLEER5UEI
- Kodiak, AKLocation
- Small BusinessBusiness size
- 29Contract awards
- $43.3 millionObligated
- 2023-10-18First 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 | 20 | $15.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $9.4 million |
| 541511 | Custom Computer Programming Services | 1 | $8 million |
| 541512 | Computer Systems Design Services | 1 | $7.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $3.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $206,052 |
| 238390 | Other Building Finishing Contractors | 1 | $86,656 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $23,288 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $19.9 million |
| Department of Defense | 18 | $16 million |
| Department of Commerce | 1 | $8 million |
| Department of Homeland Security | 1 | $86,656 |
| Department of the Interior | 1 | $23,288 |
| General Services Administration | 5 | $-701,659 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $22.8 million |
| FY2026 | $7.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0173 | Department of State | Definitive Contract | 541611 | ADG OPERATIONS & MAINTENANCE (O&M) | $9,375,960 | $10,253,678 | September 30, 2024 | September 29, 2027 | Anchorage, AK | usaspending.gov |
| 13ADDP25C00000022 | Department of Commerce | Definitive Contract | 541511 | DEMOGRAPHIC SYSTEMS DIVISION (DSD) IT SUPPORT SERVICES | $7,978,320 | $8,084,323 | September 8, 2025 | September 7, 2027 | Suitland, MD | usaspending.gov |
| 19AQMM24C0174 | Department of State | Definitive Contract | 541512 | ADG INNOVATION CONTRACT | $7,334,123 | $16,367,690 | September 30, 2024 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| FA460025F0132 | Department of Defense | Delivery Order | 236220 | PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, ARCHITECT-ENGINEER (AE) SERVICES, AND DB SERVICES NECESSARY FOR DESIGN AND CONSTRUCTION OF T | $5,022,813 | $5,022,813 | September 30, 2025 | July 4, 2027 | Offutt Afb, NE | usaspending.gov |
| 19AQMM24C0074 | Department of State | Definitive Contract | 541690 | INDEPENDENT ECONOMIC DATA COLLECTION FOR COST OF LIVING INDEXES | $3,204,258 | $3,332,609 | June 15, 2024 | June 14, 2027 | Washington, DC | usaspending.gov |
| FA303025F0029 | Department of Defense | Delivery Order | 236220 | DESIGN-BUILD (DB) TASK ORDER TO PERFORM DESIGN AND REPAIR WORK AS DESCRIBED IN THE STATEMENT OF WORK (SOW) DATED 7 MAY 2025 AND ASSOCIATED P | $3,010,555 | $3,010,555 | October 23, 2025 | September 29, 2027 | Goodfellow Afb, TX | usaspending.gov |
| FA301625F0276 | Department of Defense | Delivery Order | 236220 | BASE DEFENSE OPERATIONS CENTER (BDOC) B2244, 100% DESIGN AND BUILD (DB) AT JBSA-FT SAM HOUSTON, TX. | $2,325,675 | $2,325,675 | September 22, 2025 | September 21, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA460024F0187 | Department of Defense | Delivery Order | 236220 | TO PROVIDE FOR ALL LABOR, EQUIPMENT, AND MATERIALS TO PROVIDE POWER FLOW ANALYSIS, CROSS CONNECT CAPABILITY EVALUATION, SHORT CIRCUIT STUDY, | $1,413,830 | $1,413,830 | September 26, 2024 | July 14, 2025 | Bellevue, NE | usaspending.gov |
| W9128F23C0036 | Department of Defense | Definitive Contract | 236220 | BLDG 504- DESIGN AND CONSTRUCTION REPAIR | $1,214,877 | $17,324,123 | September 11, 2023 | September 7, 2026 | Anchorage, AK | usaspending.gov |
| FA301625F0376 | Department of Defense | Delivery Order | 236220 | DESIGN BUILD PROJECT THAT WILL HAVE A 65, 95 DESIGN REVIEW AND IFC SETS WITH THE GOVERNMENTS APPROVAL. THE PROJECT IS TO RENOVATE THE INTERI | $993,851 | $993,851 | October 1, 2025 | June 15, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301625F0358 | Department of Defense | Delivery Order | 236220 | THIS DESIGN-BUILD PROJECT INVOLVES EXPANDING AND UPGRADING A CLASSIFIED OPEN STORAGE VAULT IN BUILDING 990 AT JBSA-RANDOLPH AFB. | $558,806 | $558,806 | October 7, 2025 | July 17, 2026 | San Antonio, TX | usaspending.gov |
| FA460024F0130 | Department of Defense | Delivery Order | 236220 | REPLACE AIR HANDLING UNIT AND AC CONDENSER, B73 | $405,483 | $405,483 | September 11, 2024 | April 16, 2026 | Offutt Afb, NE | usaspending.gov |
| FA301625F0361 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BUILD REQUIREMENT TO CONSTRUCT CONCRETE T-PAD FOR T-1A AIRCRAFT DISPLAY. WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE | $368,459 | $368,459 | September 22, 2025 | August 4, 2026 | Randolph Afb, TX | usaspending.gov |
| FA460026F0035 | Department of Defense | Delivery Order | 236220 | TO RESTORE THE ELECTRICAL AND DOMESTIC WATER UTILITIES TO OPERATIONAL CONDITIONS. | $271,803 | $271,803 | May 4, 2026 | December 20, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460024F0184 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION IDIQ | $265,223 | $265,223 | October 15, 2024 | July 11, 2025 | Offutt Afb, NE | usaspending.gov |
| 47PJ0023C0040 | General Services Administration | Definitive Contract | 237990 | AWARD FOR THE BUILDING 21, 21A AND 21B DEMOLITION AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $184,133 | $4,248,575 | September 19, 2023 | September 28, 2026 | Denver, CO | usaspending.gov |
| FA460024F0060 | Department of Defense | Delivery Order | 236220 | GENERAL CONSTRUCTION IDIQ | $122,117 | $122,117 | August 1, 2024 | September 27, 2024 | Offutt Afb, NE | usaspending.gov |
| 70Z02825CMIAM0113 | Department of Homeland Security | Definitive Contract | 238390 | CONTRACTOR TO REMOVE 8 EXISTING EXTERIOR DOORS AND REPLACE WITH NEW STORM RATED DOORS AT CG STA LAKE WORTH INLET | $86,656 | $86,656 | September 22, 2025 | November 30, 2025 | Riviera Beach, FL | usaspending.gov |
| 140P5124P0067 | Department of the Interior | Purchase Order | 238220 | GEOTHERMAL HVAC HEAT PUMP REPLACEMENT. REMOVE THE EXISTING UNIT AND PROVIDE A NEW GEOTHERMAL HEAT PUMP TO REPLACE THE FAILED UNIT AT MILL SP | $23,288 | $23,288 | August 8, 2024 | March 31, 2025 | Nancy, KY | usaspending.gov |
| 47PJ0022C0041 | General Services Administration | Definitive Contract | 237990 | DEMOLITION OF BUILDINGS 13, 14, AND 77 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $21,919 | $1,475,874 | September 12, 2022 | January 31, 2025 | Denver, CO | usaspending.gov |
| FA460025F0078 | Department of Defense | Delivery Order | 236220 | THIS REQUIREMENT IS FOR THE OFFUTT AFB, NE MACC INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ). THIS REQUIREMENT WILL BE USED TO SATISFY A | $1,000 | $1,000 | August 8, 2025 | August 31, 2025 | Offutt Afb, NE | usaspending.gov |
| 47PJ0023C0031 | General Services Administration | Definitive Contract | 237110 | AWARD IS FOR THE MCINTYRE GULCH REACH 8 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO | $0 | $207,693 | August 30, 2023 | April 30, 2024 | Denver, CO | usaspending.gov |
| FA301623F0363 | Department of Defense | Delivery Order | 236220 | PROJECT MPYJ235443 B133 REPAIR REPLACE COOLING TOWER AND STRUCTURE | $0 | $4,835,079 | July 29, 2023 | December 19, 2025 | San Antonio, TX | usaspending.gov |
| FA460024D0002 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION IDIQ | $0 | $25,000,000 | July 1, 2024 | usaspending.gov | ||
| FA301622D0019 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-QUANTITY INDEFINITE-QUANTITY (IDIQ) FOR JOINT BASE SAN A | $0 | $990,000,000 | May 16, 2022 | usaspending.gov | ||
| FA460025D0009 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE OFFUTT AFB, NE MACC INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ). THIS REQUIREMENT WILL BE USED TO SATISFY A | $0 | $49,999,999 | August 1, 2025 | usaspending.gov | ||
| FA301623F0366 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BUILD PROJECT, AND THE INTENT OF THIS PROJECT IS TO REPAIR THE FIRE SUPPRESSION SYSTEM OF BUILDING 903 ON JBSA-RANDOLPH AND | $-596 | $433,627 | October 9, 2023 | October 10, 2025 | Randolph Afb, TX | usaspending.gov |
| 47PL0122D0045 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $-2,500 | $500,000,000 | November 1, 2022 | usaspending.gov | ||
| 47PA0323F0051 | General Services Administration | Delivery Order | 236220 | DAF EVSE INSTALLATION MOUNTAIN HOME AFB | $-905,210 | $207,734 | October 10, 2023 | February 26, 2026 | Mountain Home Afb, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.