LEE GROVER CONSTRUCTION COMPANY Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$335,530
Primary AgencyDepartment of Defense
LEE GROVER CONSTRUCTION COMPANY has received $7M in total federal contract awards
across 3 fiscal year(s). ▼ 69.0% vs FY2021 Peak year was FY2020 ($6M).
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 | $335,530 | 3건 | Department of Defense | |
| FY2021 | $1.1M | 3건 | Department of Defense | |
| FY2020 | $5.9M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-08-06 | Department of Defense | $6.2M | PROVIDE ALL PLANT, LABOR, NEW AND CURRENT MATERIAL, TRANSPORTATION, TOOLS, EQUIP |
| 2020-09-15 | Department of Defense | $5.7M | CONSTRUCT C-130 FLIGHT SIMULATOR FACILITY |
| 2021-03-26 | Department of Defense | $1.0M | CLIN 0001: PROJECT NO. ULYB162003 REPAIR BLDG. 26 CLIN 0002: EQUIPMENT PAD & DRA |
| 2021-11-21 | Department of Defense | $794,095 | PROVIDE THE NECESSARY, PERSONNEL, EQUIPMENT, TRANSPORTATION, AND MATERIALS REQUI |
| 2022-06-30 | Department of Defense | $576,761 | BUILDING 1 REMODEL AND UPGRADES |
| 2025-10-13 | Department of Defense | $464,995 | REMODEL OF THE RAUSIN AUDITORIUM AT ROSECRANS MAP TO A MODERN AUDITORIUM. |
| 2023-10-30 | Department of Defense | $276,265 | BLDG 19 ROOF REPLACEMENT |
| 2024-09-24 | Department of Defense | $199,487 | AATTC BREAKROOM BLDG. 5 |
| 2025-09-30 | Department of Defense | $195,895 | REPAIR OR REPLACE ASPHALT AND CONCRETE PAVEMENTS LOCATED ON THE AIR NATIONAL GUA |
| 2020-08-28 | Department of Defense | $140,204 | FIRE ALARM SYSTEM REPAIR FOR BUILDINGS 1 AND 3 |
| 2020-06-02 | Department of Defense | $112,755 | REMODEL SAM GRAVES RECEPTION SPACE |
| 2025-09-18 | Department of Defense | $83,743 | FY25 F41F1 33GO10 MBR SECURITY AND PREPARATION |
| 2025-05-30 | Department of Defense | $55,892 | CONTRACT FOR SERVICES, NON-PERSONAL, TO PROVIDE ALL PLANT, LABOR, TRANSPORTATION |
| 2021-09-22 | Department of Defense | $44,202 | AATTC TRAILER ROOF REPAIR |
| 2021-09-14 | Department of Defense | $19,803 | WINTER STORM DAMAGE REPAIR |