Data / Federal awards / NAICS 236220 / LEMOINE - FRAZIER JV LLC

LEMOINE - FRAZIER JV LLC: 7 federal contract awards, $11.1 million obligated (FY2024 to FY2027)

Name: Federal contract awards to LEMOINE - FRAZIER JV LLC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

LEMOINE - FRAZIER JV LLC (UEI M24LS28EL6U3), Lafayette, LA, received 7 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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M24LS28EL6U3UEI
Lafayette, LALocation
Small BusinessBusiness size
7Contract awards
$11.1 millionObligated
2024-02-29First action in window
2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
236220	Commercial and Institutional Building Construction	6	$10.7 million
237990	Other Heavy and Civil Engineering Construction	1	$428,947

Buying agencies

Agency	Awards	Obligated
Department of Defense	7	$11.1 million

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$7.5 million
FY2025	$3.6 million
FY2026	$2,500

Contract awards

All 7 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
W9126G24F0318	Department of Defense	Delivery Order	236220	THE DESIGN AND CONSTRUCTION RENOVATION OF ONE BARRACKS, BUILDING 1156 AT THE FORT JOHNSON.	$7,197,424	$7,197,424	September 16, 2024	June 3, 2026	Fort Polk, LA	usaspending.gov
W9126G23F0363	Department of Defense	Delivery Order	236220	HVAC REPAIR AND RECOMMISSIONING (14) BUILDINGS FORT JOHNSON, LA	$3,476,180	$28,185,387	September 29, 2023	January 30, 2027	Fort Polk, LA	usaspending.gov
W912P823C0006	Department of Defense	Definitive Contract	237990	EMBANKMENT, COMPACTED FILL	$428,947	$9,921,183	December 21, 2022	November 4, 2024	New Orleans, LA	usaspending.gov
W9126G26FA073	Department of Defense	Delivery Order	236220	MINIMUM GUARANTEE	$2,500	$2,500	January 30, 2026	January 12, 2033	Fort Polk, LA	usaspending.gov
W9126G23F0366	Department of Defense	Delivery Order	236220	HVAC REPAIR AND RECOMMISSIONING (9) BUILDINGS, FORT JOHNSON, LA	$0	$16,824,454	September 27, 2023	November 25, 2025	Fort Polk, LA	usaspending.gov
W9126G22D0049	Department of Defense	IDC	236220	DESIGN-BUILD AND DESIGN-BID-BUILD VERTICAL CONSTRUCTION FOR MILITARY (MILCON), SUSTAINMENT RESTORATION AND MAINTENANCE, (SRM) AND INTERNATIO	$0	$164,400,000	September 27, 2022			usaspending.gov
W9126G26DA008	Department of Defense	IDC	236220	DESIGN-BUILD AND DESIGN-BID-BUILD VERTICAL CONSTRUCTION FOR FORT JOHNSON BY MEANS OF INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ), MULTIPL	$0	$95,000,000	January 12, 2026			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 2026-10-06; 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.