LYNN CONSTRUCTION CONTRACTING, INC. Federal Contracts — Government Award History
Total (All Time)$859,250
Latest FY$204,679
Primary AgencyDepartment of Defense
LYNN CONSTRUCTION CONTRACTING, INC. has received $859,250 in total federal contract awards
across 3 fiscal year(s). ▼ 52.7% vs FY2024 Peak year was FY2024 ($433,114).
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 | $204,679 | 4건 | Department of Defense | |
| FY2024 | $433,114 | 9건 | Department of Defense | |
| FY2023 | $221,456 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-20 | Department of Defense | $125,998 | PAINTING AND CLEANING OF 8 FSGA ACP GATES WORK TO BE COMPLETED: THE WORK COVERE |
| 2025-03-25 | Department of Defense | $99,781 | WORK TO BE COMPLETED. THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING A |
| 2024-04-18 | Department of Defense | $85,560 | CLEANING OF B-10 CASHE GARDENS & B-434. CLEANING OF EXTERIOR BLDG. 010, CASHE GA |
| 2023-09-29 | Department of Defense | $85,000 | WG-57-3J CLEAN EXT B810 |
| 2023-12-01 | Department of Defense | $79,081 | IDIQ PAINTING, CLEAN EXTERIOR OF B-500 |
| 2024-10-09 | Department of Defense | $60,166 | IDIQ PAINT PRESSURE WASH B-4973 SFTAC |
| 2023-09-13 | Department of Defense | $53,477 | EXTERIOR CLEANING OF B-7738, FSGA |
| 2023-10-15 | Department of Defense | $46,797 | CLEANING OF METAL ROOF, B-613, FS |
| 2023-09-26 | Department of Defense | $41,564 | CLEAN EXT BLDG. 935, HAAF |
| 2023-09-26 | Department of Defense | $41,416 | IDIQ PAINTING, B-1101, FSGA |
| 2025-03-24 | Department of Defense | $34,602 | WORK TO BE COMPLETED: THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHING |
| 2024-05-20 | Department of Defense | $27,954 | IDIQ PAINTING B-001 STE 6030, FS REMOVING WALLPAPER & PAINTING THE ROOMS INCLUDE |
| 2024-07-22 | Department of Defense | $20,843 | IDIQ PAINT EXT PRESS WASH BLDG. 1400 HAAF: WORK TO BE COMPLETED: THE WORK COVERE |
| 2024-06-05 | Department of Defense | $17,676 | PAINTING INT BLDG. 1500 WILSON GATEHOUSE PAINTING INT HAAF B1500 WILSON GATEHOUS |
| 2024-09-17 | Department of Defense | $16,776 | CLEANING & PAINITNG EXT B-18556, FSGA YG9-2-2J THE WORK COVERED BY THIS CONTRACT |
| 2024-06-18 | Department of Defense | $12,429 | IDIQ PAINTING B-102, GAZEBO THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNIS |
| 2025-03-21 | Department of Defense | $10,130 | 1.1 WORK TO BE COMPLETED: THE WORK COVERED BY THIS CONTRACT CONSISTS OF FURNISHI |