Federal Contractor Profile
John Cecil Construction, LLC
$82M obligated·153 awards·7 agencies·20 NAICS
Federal Contracts
Showing award actions 1–50 of 262 funded award actions, most recent first.
- Contracts with positive obligations
- 153
- Funded award actions shown
- 262
- Obligations shown
- $82M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2026 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441925F0023 | 236220 | PINE KNOT JCC WATER SYSTEM IMPROVEMENTS AND POOL DEMOLITION | $75K |
| Jul 1, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0149 | 236220 | HAFE BUS GARAGE_UPGRADE ELECTRIC SERVICE | $58K |
| Feb 26, 2026 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7326F00035N | 237310 | PROJECT NP NATR BMS FY25(1) & NP NATR BMS FY26(1) THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE MAINTENANCE REPAIRS ON 17 BRIDGES ON THE NATCHEZ TRACE PARKWAY. THE WORK INCLUDES THE REPAIR OF DETERIORATED EXPANSION JOINTS, CRACK CLEANING AND | $865K |
| Feb 20, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0149 | 236220 | HAFE BUS GARAGE_UPGRADE ELECTRIC SERVICE | $20K |
| Jan 27, 2026 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441925F0023 | 236220 | PINE KNOT JCC WATER SYSTEM IMPROVEMENTS AND POOL DEMOLITION | $65K |
| Oct 31, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0042 | 236220 | BATTERY TEST CENTER RENOVATIONS | $1K |
| Sep 22, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0059 | 236220 | MISC REPAIRS (TASK ORDERS) | $805K |
| Sep 16, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0149 | 236220 | HAFE BUS GARAGE_UPGRADE ELECTRIC SERVICE | $2.4M |
| Sep 4, 2025 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7325F00110N | 237310 | MO ERFO NPS OZAR 2020-1(1): THE PROJECT CONSISTS OF THE RECONSTRUCTION OF ROUND SPRING CAVE TRAIL AND PEDESTRIAN BRIDGE, ROUND SPRING PICNIC ACCESS ROAD, AND ROUND SPRING LOWER RIVER ACCESS PARKING AREA. THE WORK INCLUDES REPLACEMENT OF THE ROUND SP | $3.6M |
| Sep 3, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0055 | 236220 | DOCK LEVELER | $146K |
| Aug 5, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441925F0023 | 236220 | PINE KNOT JCC WATER SYSTEM IMPROVEMENTS AND POOL DEMOLITION | $935K |
| Jul 29, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0041 | 236220 | M&R WATER DISTRIBUTION SYSTEM | $15K |
| Jul 24, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0043 | 236220 | METAL WALL REPAIR BLDG 9 SOUTH SIDE | $76K |
| Jul 8, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0042 | 236220 | BATTERY TEST CENTER RENOVATIONS | $857K |
| Jun 26, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0041 | 236220 | M&R WATER DISTRIBUTION SYSTEM | $142K |
| May 14, 2025 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2025C0025 | 237310 | REHABILITATE THE LINCOLN MEMORIAL BRIDGE - DESIGN BUILD PROGRAM OF REQUIREMENTS | $8.8M |
| Apr 16, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0028 | 236220 | MACC PROJECT 220812, RENOVATE CONFERENCE RM 403, F20600 | $6K |
| Apr 1, 2025 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7323F00049N | 237310 | PROJECT NP INDU 0945(1): THE PROJECT CONSISTS OF REMOVAL AND REPLACEMENT OF CURB AND GUTTER, REMOVAL AND REPLACEMENT OF CONCRETE SIDEWALK, MILLING ASPHALT PAVEMENT, STRUCTURAL EXCAVATION, STRUCTURAL CONCRETE, PREFABRICATED STEEL TRUSS, ASPHALT CONCR | $9K |
| Mar 12, 2025 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0042 | 236220 | REPAIR ROOM 109 BLDG 9 | $55K |
| Jan 27, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0028 | 236220 | MACC PROJECT 220812, RENOVATE CONFERENCE RM 403, F20600 | $710K |
| Dec 17, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470225F0009 | 236220 | REPAIR SHADE CANOPIES | $55K |
| Dec 6, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0042 | 236220 | REPAIR ROOM 109 BLDG 9 | $10K |
| Oct 29, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0029 | 236220 | 8510002537!GLASS REPAIR | $10K |
| Oct 24, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0042 | 236220 | REPAIR ROOM 109 BLDG 9 | $60K |
| Sep 4, 2024 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445524F0110 | 236220 | GAOA (PARTIAL): REPLACING 2 BRIDGES ON FR-76, IN POCAHONTAS COUNTY, WV. | $777K |
| Aug 28, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0042 | 236220 | REPAIR ROOM 109 BLDG 9 | $8K |
| Aug 27, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470222C0007 | 238220 | 8509364506!MAINTENANCE OTHER NONBUILDING | $187K |
| Aug 27, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0029 | 236220 | 8510002537!GLASS REPAIR | $70K |
| Aug 20, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0044 | 236220 | M&R TO BLDG 22 (CDC) | $8K |
| Aug 13, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224F0043 | 236220 | CSC-24105 REPAIR WATER MAIN BREAK | $47K |
| Jun 5, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224F0033 | 236220 | MAINT TO PARKING LOT BLDG 20 | $198K |
| May 13, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0027 | 237110 | DSCC WATER DISTRIBUTION SYSTEMS IMPROVE | $3K |
| Mar 25, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0027 | 237110 | DSCC WATER DISTRIBUTION SYSTEMS IMPROVE | $49K |
| Mar 15, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0027 | 237110 | DSCC WATER DISTRIBUTION SYSTEMS IMPROVE | $124K |
| Feb 21, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0027 | 237110 | DSCC WATER DISTRIBUTION SYSTEMS IMPROVE | $24K |
| Jan 25, 2024 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323F0035 | 236220 | EISE MILLERSTOWN ROAD FENCE REMOVAL AND REPLACEMENT | $10K |
| Jan 19, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0029 | 236220 | 8510002537!GLASS REPAIR | $10K |
| Oct 4, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0027 | 236220 | 8509996894!EMERGENCY TIRE FIRE CLEANUP T | $32K |
| Sep 14, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0027 | 237110 | DSCC WATER DISTRIBUTION SYSTEMS IMPROVE | $15K |
| Sep 13, 2023 | Department of AgricultureUSDA-FS, CSA EAST 11 | 12445123F0042 | 236220 | ROARING RUN BRIDGE REPLACEMENT | $261K |
| Sep 9, 2023 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441923F0152 | 236220 | REPAIRS TO ADMINISTRATION BUILDING AT VINTON FURNACE EXPERIMENTAL FOREST IN OHIO. | $109K |
| Sep 8, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0042 | 236220 | REPAIR ROOM 109 BLDG 9 | $410K |
| Sep 8, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0043 | 236220 | 8510125018!REPAIR FLOOR BLDG 43 | $359K |
| Sep 8, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0044 | 236220 | M&R TO BLDG 22 (CDC) | $207K |
| Aug 31, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0040 | 236220 | BIORETENTION AND LANDSCAPE REPAIRS AT DSCC | $125K |
| Aug 28, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0037 | 236220 | METAL WALL REPAIR BLDG 9 | $73K |
| Aug 15, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323F0035 | 236220 | EISE MILLERSTOWN ROAD FENCE REMOVAL AND REPLACEMENT | $248K |
| Aug 7, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0027 | 237110 | DSCC WATER DISTRIBUTION SYSTEMS IMPROVE | $25K |
| Jul 13, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0028 | 236220 | 8509999990!DOOR REPLACEMENT (BLDGS 9, 11 | $185K |
| Jul 13, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223F0029 | 236220 | 8510002537!GLASS REPAIR | $109K |
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