Data / Federal awards / NAICS 238330 / THE LUCILLE GROUP, LLC
THE LUCILLE GROUP, LLC: 5 federal contract awards, $660,048 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE LUCILLE GROUP, LLC (UEI HZ3AJCQGTL31), Montgomery, AL, received 5 federal prime contract awards with $660,048 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($660,048) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HZ3AJCQGTL31UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 5Contract awards
- $660,048Obligated
- 2024-09-23First action in window
- 2026-04-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 4 | $461,565 |
| 238320 | Painting and Wall Covering Contractors | 1 | $198,483 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $660,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $245,177 |
| FY2025 | $319,519 |
| FY2026 | $95,353 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330024P0171 | Department of Defense | Purchase Order | 238330 | AU HQ CARPET BLDG 800 | $224,898 | $224,898 | September 30, 2024 | January 29, 2026 | Montgomery, AL | usaspending.gov |
| FA330025C0035 | Department of Defense | Definitive Contract | 238320 | PNQS 25-3212 RENOVATE INTERIOR, LEMAY CENTER BUILDING 693 | $198,483 | $198,483 | October 17, 2025 | August 3, 2026 | Montgomery, AL | usaspending.gov |
| FA330024P0170 | Department of Defense | Purchase Order | 238330 | LEMAY CENTER BLDG 1400 CARPET | $92,666 | $92,666 | September 30, 2024 | January 28, 2025 | Montgomery, AL | usaspending.gov |
| FA330025P0156 | Department of Defense | Purchase Order | 238330 | BLDG 1406 CARPET RENOVATION | $72,082 | $72,082 | August 22, 2025 | December 20, 2025 | Montgomery, AL | usaspending.gov |
| FA330025P0157 | Department of Defense | Purchase Order | 238330 | CARPET RENOVATION FOR BUILDING 693 | $71,920 | $71,920 | August 22, 2025 | December 20, 2025 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 238320
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.