Federal Contractor Profile
John Cecil Construction, LLC
$82M obligated·153 awards·7 agencies·20 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 15, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470221C0001 | 236220 | 8508153242!DOCK IMPROVEMENTS BLDG.11 | $62K |
| Sep 15, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470221C0008 | 236220 | 8508522559!M&R TO CDC, FY21, BLDG. 22 | $113K |
| Aug 31, 2021 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R21C0004 | 236220 | LOCAL PROJECTS (FLOORING/PLUMBING, HVAC REPAIRS, COMM ELECTRICAL SUPPORT, SIDING REPAIRS) | $335K |
| Aug 30, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00269 | 236220 | CONCRETE LOADING DOCK AT DAY ATCT IN DAYTON, OH | $16K |
| Aug 16, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470221C0004 | 237310 | 8508417197!COLUMBUS GRAVEL FMS YARD | $122K |
| Aug 6, 2021 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P20C0011 | 236220 | FY20 121ST ANGB 200 SF&500 SF FACILITY | $26K |
| Aug 3, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21C0041 | 238990 | FENCE REPAIR SERVICES IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS AT THE EPA'S CENTER HILL FACILITY, CINCINNATI, OH 45224. | $10K |
| Jul 26, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470221C0003 | 236220 | 8508381944!COLUMBUS B44 SAFETY FALL DEVI | $50K |
| Jul 21, 2021 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021C0068 | 238910 | DEMOLISH EXCESS STRUCTURES | $1.8M |
| Jul 14, 2021 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445521P0042 | 238220 | WAYNE NATIONAL FOREST - REMOVAL AND REPLACEMENT OF 1 HEAT PUMPS AND ASSOCIATED AIR HANDLERS AT SUPERVISOR'S OFFICE | $21K |
| Jun 16, 2021 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0011 | 236220 | DET 1 GATE REPAIR BASE SIGNAGE AND MARKINGS | $3K |
| Jun 15, 2021 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0010 | 236220 | B207 HVAC REPAIRS B500 HVAC REPAIRS B164 SINK REPAIRS APRON MARKINGS | $5K |
| Jun 14, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21P00000240 | 238190 | CONSTRUCTION OF FUEL CONTAINMENT CANOPY, ANGB, MICHIGAN | $172K |
| May 27, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0139 | 236220 | PROJECT 140033 REPAIR WRIGHT BROTHERS MEMORIAL | $768K |
| May 24, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470221C0001 | 236220 | 8508153242!DOCK IMPROVEMENTS BLDG.11 | $646K |
| May 24, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470221C0002 | 561990 | 8508240690!BUILDING 23 VESDA GAS SUPPRES | $43K |
| Apr 12, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0016 | 236220 | 8506841194!DSCC, SECURITY ENHANCEMENTS, | $21K |
| Apr 5, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470220P0033 | 236220 | 8507614514!REPAIR OR ALTERATION OF OFFIC | $19K |
| Mar 19, 2021 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0010 | 236220 | B207 HVAC REPAIRS B500 HVAC REPAIRS B164 SINK REPAIRS APRON MARKINGS | $6K |
| Feb 25, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC21C0041 | 238990 | FENCE REPAIR SERVICES IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS AT THE EPA'S CENTER HILL FACILITY, CINCINNATI, OH 45224. | $138K |
| Oct 29, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121F0010 | 236220 | MACC MINIMUM GUARANTEE - PRE-CONSTRUCTION CONFERENCE | $3K |
| Sep 30, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P20C0013 | 236220 | CLIN 0004: BUILDING 876 BOILER MODIFICA | $87K |
| Sep 30, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0008 | 237130 | REPLACE POWER POLE 2 AND 3 | $14K |
| Sep 28, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P20C0011 | 236220 | FY20 121ST ANGB 200 SF&500 SF FACILITY | $599K |
| Sep 25, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470220P0040 | 238990 | 8507675368!M&R TO SERVICE WATER PLUMBING | $198K |
| Sep 24, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0010 | 236220 | B207 HVAC REPAIRS B500 HVAC REPAIRS B164 SINK REPAIRS APRON MARKINGS | $370K |
| Sep 23, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0011 | 236220 | DET 1 GATE REPAIR BASE SIGNAGE AND MARKINGS | $110K |
| Sep 21, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00269 | 236220 | CONCRETE LOADING DOCK AT DAY ATCT IN DAYTON, OH | $158K |
| Sep 18, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470220C0021 | 237130 | 8507650251!EMERGENCY POWER BUILDING 51 | $222K |
| Sep 16, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0012 | 562211 | 8506813605!CLEAN AND SEAL FLOORS, BUILDI | $35K |
| Sep 15, 2020 | Department of AgricultureWAYNE NATIONAL FOREST | 1255N920P0023 | 238290 | FOREST WIDE TOUCHLESS RESTROOM FIXTURES - REMOVAL OF EXISTING PAPER TOWEL AND SOAP DISPENSERS AND AND INSTALL THE NEW TOUCHLESS FIXTURES. | $20K |
| Sep 9, 2020 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK20C00225 | 238110 | REPLACE AND RAISE THE FOUNDATIONS FOR THE TRANSFORMERS AT TOL ALS AND REPLACE MALSR STATION 10 STRUCTURES REPLACE THE FOUNDATIONS AT TOLEDO, OHIO. | $391K |
| Sep 4, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470220P0033 | 236220 | 8507614514!REPAIR OR ALTERATION OF OFFIC | $121K |
| Aug 26, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0015 | 237310 | 8506841065!BLDG 306 DOCK | $5K |
| Aug 10, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0520 | 237110 | 8505860353!WATER AND SEWER LINE AND RELA | $26K |
| Aug 3, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0524 | 236220 | 8505900646!REPAIR OR ALTERATION OF OFFIC | $208K |
| Aug 1, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 121 | W50S8P20C0008 | 236220 | PROJECT NLZG162014REPLACE CARPET - LRS | $125K |
| Jul 30, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470220C0014 | 237310 | 8507528859!REPAIR TO PERIMETER ROADS, SI | $658K |
| Jul 20, 2020 | Department of AgricultureWAYNE NATIONAL FOREST | 1255N920P0018 | 238220 | HEAT PUMP REPLACEMENTS AT THE WAYNE NATIONAL FOREST SUPERVISOR'S OFFICE | $29K |
| Jul 7, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0061 | 236220 | 8505386556!REPAIR OR ALTERATION OF OFFIC | $24K |
| Jun 29, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0008 | 237130 | REPLACE POWER POLE 2 AND 3 | $54K |
| May 27, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0524 | 236220 | 8505900646!REPAIR OR ALTERATION OF OFFIC | $38K |
| May 20, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0016 | 236220 | 8506841194!DSCC, SECURITY ENHANCEMENTS, | $8K |
| Apr 21, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0608 | 238390 | BUILDOUT OF WAREHOUSE SPACE LOCATED ON THE DEFENSE SUPPLY CENTER INSTALLATION. | $41K |
| Apr 6, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0061 | 236220 | 8505386556!REPAIR OR ALTERATION OF OFFIC | $4K |
| Apr 3, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20C0015 | 236220 | DFAS BREAKROOM RENOVATIONS | $672K |
| Mar 3, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0524 | 236220 | 8505900646!REPAIR OR ALTERATION OF OFFIC | $10K |
| Feb 5, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0005 | 238990 | REPAIR FRONT GATE | $68K |
| Jan 29, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R20C0004 | 238990 | RENOVATE BLDG 110&112--CONSTRUCTION | $715K |
| Jan 28, 2020 | Department of AgricultureWAYNE NATIONAL FOREST | 1255N920P0004 | 236220 | LEO OFFICE EXPANSION | $25K |
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