LEE CONSTRUCTION GROUP, INC. Federal Contracts — Government Award History

Total (All Time)$13M
Latest FY$4M
Primary AgencyDepartment of Transportation

LEE CONSTRUCTION GROUP, INC. has received $13M in total federal contract awards
across 4 fiscal year(s). ▲ 29.4% vs FY2021 Peak year was FY2020 ($5M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2022

$3.8M 3건 Department of Transportation
FY2021

$2.9M 8건 Department of Transportation
FY2020

$5.2M 10건 Department of Transportation
FY2019

$1.3M 5건 Department of Defense

Notable Contracts

Date Agency Amount Description
2020-08-04 Department of Transportation $3.2M PROJECT GA ERFO NPS CUIS 2017-1(1) THE PROJECT CONSISTS OF REPAIRS TO THREE DOCK
2022-01-30 Department of Transportation $3.1M PROJECT NP-ACAD 10(3): THE PROJECT CONSISTS OF THE INTERIOR AND EXTERIOR REPAIR
2021-03-11 Department of Transportation $1.9M NP SER PMS FY20(5) THE PROJECT CONSISTS OF PAVEMENT PRESERVATION TREATMENT (MICR
2020-01-09 Department of Transportation $1.0M ABRAHAM LINCOLN BIRTHPLACE NATIONAL HISTORICAL PARK AND FORT DONELSON NATIONAL B
2024-12-16 Department of the Interior $996,825 DRTO KITCHEN HOUSE REHABILITATION AT LOGGERHEAD KEY
2019-09-18 Department of Defense $595,981 REPLACE ALUMINUM STOREFRONT ENTRANCE, REPAIR/RENOVATE A118, BAY A, BLDG 350
2020-09-30 Department of Defense $485,574 REPAIR HANGAR 313 VARIOUS AREAS
2022-05-13 Department of the Interior $349,222 CONSTRUCTION, REHABILITATE VISITOR CENTER INTERIOR AT FORT FREDERICA NATIONAL MO
2022-05-04 Department of the Interior $306,506 AL-EUFAULA NWR-REHAB UNIT PUMP
2021-06-30 Department of Defense $305,228 21F0257 REPAIR BLDG. 1060 B WING
2023-06-22 Department of the Interior $295,475 FIIS LIGHTHOUSE STABILIZATION
2017-09-27 Department of Defense $269,338 IGF::OT::IGF AWARD FOR CCAFS SABER CONSTRUCT ROCKET DISPLAYS TASK ORDER.
2019-09-30 Department of Defense $247,459 REPAIR CARPET AND HVAC BLDG 535
2019-09-10 Department of Defense $229,820 SXHT 19-1017 REPAIR TIDES POOL DECK
2021-09-27 Department of Defense $168,989 RENOVATE AEROMEDICAL FACILITY BLDG 996
2021-09-24 Department of Defense $141,076 CONSTRUCT AFTAC SIDEWALK
2020-09-16 Department of Defense $139,798 REPAIR BY REPLACING ROOF SYSTEMS, AND LIGHTNING PROTECTION SYSTEMS AT FACILITIES
2021-07-27 Department of Defense $129,067 REPAIR & PAINT EXTERIOR OF FACILITY 55150, HANGAR I ANNEX, CCSFS
2021-09-17 Department of Defense $122,443 CONSTRUCT CONCRETE PAD FOR AFTAC CONEX SXHT 21-0006
2020-09-30 Department of Defense $117,962 UDB&HVAC UPGRADE DEV OPS BLDG. 10989