LITTLE MIAMI CONSTRUCTION COMPANY, LLC Federal Contracts — Government Award History

Total (All Time)$7M
Latest FY$2M
Primary AgencyDepartment of Defense

LITTLE MIAMI CONSTRUCTION COMPANY, LLC has received $7M in total federal contract awards
across 4 fiscal year(s). ▼ 26.5% vs FY2023 Peak year was FY2022 ($3M).
Primary awarding agency: Department of Defense.

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

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$1.6M 4건 Department of Defense
FY2023

$2.2M 5건 Department of Defense
FY2022

$2.6M 5건 Department of Defense
FY2021

$571,540 7건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-04-10 Department of Defense $999,623 REQUIREMENTS ALL DRAWINGS, SPECIFICATIONS, TECHNICAL CRITERIA, AND ADDENDA (IF A
2023-06-14 Department of Defense $987,175 MAINTAIN CONCRETE PAVEMENT ON H AND I ROW OF EAST RAMP
2022-07-26 Department of Defense $877,652 PROJECT 162812 REPAIR TWY B NORTH SHOULDER B/W TWY C & RWY 05R/23L
2022-07-26 Department of Defense $782,788 PROJECT 222707 MAINTAIN PRIMARY RUNWAY 05L/23R
2024-04-25 Department of Defense $743,518 REQUIREMENTS ALL DRAWINGS, SPECIFICATIONS, TECHNICAL CRITERIA, AND ADDENDA (IF A
2022-06-23 Department of Defense $639,909 ZHTV100143 MAINTAIN SEAL CRACKS AND JOINTS TAXIWAY A
2023-03-15 Department of Defense $574,871 ZHTV202812, REPAIR ASPHALT ON AIRFIELD SIDE OF F/301
2024-07-01 Department of Defense $507,559 REQUIREMENTS ALL DRAWINGS, SPECIFICATIONS, TECHNICAL CRITERIA, AND ADDENDA (IF A
2025-08-26 Department of Defense $490,846 PROJECT 242705 – HANGAR 4015 REPLACE CONCRETE SLAB F5034
2020-06-09 Department of Defense $326,139 MAINTAIN AND SEAL CRACKS AND JOINTS – SHOULDERS 26652
2022-06-29 Department of Defense $305,532 ZHTV100109 MAINTAIN AIRFIELD MARKINGS RUBBER REMOVAL FY22
2023-05-15 Department of Defense $303,902 PROJECT 212727, MAINTAIN AIRFIELD MARKINGS
2023-03-07 Department of Defense $254,374 ZHTV222709 DEMO NORTH AIRCRAFT ARRESTING SYSTEM
2021-05-27 Department of Defense $250,249 PROJECT – 100106
2021-07-08 Department of Defense $76,304 NEW TASK ORDER – REPAIR EAST RAMP – AREA T25A
2021-03-12 Department of Defense $69,600 AIRFIELD MAINTENANCE
2021-03-08 Department of Defense $69,600 REPAIR AIRFIELD
2021-08-25 Department of Defense $54,244 MAINTAIN SLAB ADJACENT TO PARKING LOT
2025-04-16 Department of Defense $48,888 REQUIREMENTS ALL DRAWINGS, SPECIFICATIONS, TECHNICAL CRITERIA, AND ADDENDA (IF A
2025-08-01 Department of Defense $43,428 ZHTV251235, REPAIR HEAT SWELLS ON TAXIWAY A AND D