Federal Contractor Profile
John Cecil Construction, LLC
$82M obligated·153 awards·7 agencies·20 NAICS
Federal Contracts
Showing award actions 151–200 of 263 funded award actions, most recent first.
- Contracts with positive obligations
- 153
- Funded award actions shown
- 263
- 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 |
|---|---|---|---|---|---|
| Jan 28, 2020 | Department of AgricultureWAYNE NATIONAL FOREST | 1255N920P0004 | 236220 | LEO OFFICE EXPANSION | $25K |
| Jan 24, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P0608 | 238390 | BUILDOUT OF WAREHOUSE SPACE LOCATED ON THE DEFENSE SUPPLY CENTER INSTALLATION. | $217K |
| Oct 25, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0520 | 237110 | 8505860353!WATER AND SEWER LINE AND RELA | $121K |
| Sep 26, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0012 | 562211 | 8506813605!CLEAN AND SEAL FLOORS, BUILDI | $2.3M |
| Sep 25, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0016 | 236220 | 8506841194!DSCC, SECURITY ENHANCEMENTS, | $10K |
| Sep 25, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0016 | 236220 | 8506841194!DSCC, SECURITY ENHANCEMENTS, | $16K |
| Sep 25, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0016 | 236220 | 8506841194!DSCC, SECURITY ENHANCEMENTS, | $494K |
| Sep 24, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419C5008 | 238210 | INSTALL POWER FOR DOCUMENT DESTROYER | $28K |
| Sep 24, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219F0117 | 236220 | 8506859236!CONSTRUCTION OF OTHER NON-BUI | $348K |
| Sep 23, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0015 | 237310 | 8506841065!BLDG 306 DOCK | $344K |
| Sep 11, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0008 | 236220 | 8506773513!M&R TO PAVEMENT, SITE WIDE, F | $4.8M |
| Aug 19, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419C7004 | 238990 | CONSTRUCT STORAGE PAD | $111K |
| Aug 12, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219F0104 | 236220 | 8506723656!WATER AND SEWER LINE AND RELA | $55K |
| Jul 3, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0505 | 238110 | 8505560651!CONSTRUCTION OF OTHER NON-BUI | $122K |
| Jun 25, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470219C0007 | 238220 | 8506596691!ADD EXTERIOR LIGHTING AT PERS | $64K |
| May 23, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0106 | 236220 | 8505911011!BLDG 27 IMPROVEMENTS, SECTION | $3K |
| May 16, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000187 | 238990 | IGF::OT::IGF SBY PARKING LOT REPAIRS | $11K |
| May 14, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718C0009 | 237110 | WATERLINE REPLACEMENT AT BEECH FORK LAKE, BEECH FORK, WV | $8K |
| Apr 12, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519P0057 | 238330 | FLOOR REPLACEMENT AT QUARTERS - OHIO RIVER ISLANDS NWR | $9K |
| Apr 8, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0107 | 236220 | 8505917695!REPAIR OR ALTERATION OF OFFIC | $57K |
| Apr 8, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0106 | 236220 | 8505911011!BLDG 27 IMPROVEMENTS, SECTION | $38K |
| Mar 25, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519P0044 | 238320 | INTERIOR PAINTING OF QUARTERS AND GARAGE @ OHIO RIVER ISLANDS NWR, WV | $8K |
| Mar 11, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0106 | 236220 | 8505911011!BLDG 27 IMPROVEMENTS, SECTION | $190K |
| Mar 11, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0061 | 236220 | 8505386556!REPAIR OR ALTERATION OF OFFIC | $85K |
| Jan 23, 2019 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418C0006 | 236220 | RTI CANOPIES | $0 |
| Dec 19, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136419C5001 | 236220 | PROJECT NLZG182023; BUILDING 872&846 LIGHTING REPAIRS | $244K |
| Oct 30, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0514 | 238210 | 8505844918!JAMES RD. ELECTRICAL IMPROVEM | $4K |
| Oct 22, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | 0004 | 236220 | IGF::OT::IGF!8504766055!REPAIR OR ALTERA | $5K |
| Oct 17, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0511 | 237310 | 8505647541!CONSTRUCTION OF OTHER NON-BUI | $138K |
| Sep 28, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000102 | 237130 | IGF::OT::IGF, CONSTRUCTION OF TOWER | $854K |
| Sep 28, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000187 | 238990 | IGF::OT::IGF SBY PARKING LOT REPAIRS | $32K |
| Sep 28, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418C0006 | 236220 | RTI CANOPIES | $271K |
| Sep 27, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0524 | 236220 | 8505900646!REPAIR OR ALTERATION OF OFFIC | $1.7M |
| Sep 27, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0106 | 236220 | 8505911011!BLDG 27 IMPROVEMENTS, SECTION | $733K |
| Sep 26, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0520 | 237110 | 8505860353!WATER AND SEWER LINE AND RELA | $1.6M |
| Sep 26, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0521 | 238220 | 8505882001!OTHER UTILITIES | $1.4M |
| Sep 26, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0107 | 236220 | 8505917695!REPAIR OR ALTERATION OF OFFIC | $260K |
| Sep 26, 2018 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136418C7001 | 238990 | IGF::OT::IGF REPAIR BLDG 414, HAZMAT PAD&STORAGE SHEDS INSTALL | $518K |
| Sep 24, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0517 | 237310 | 8505850315!CSC-18723 M&R TO PAVEMENT | $1.9M |
| Sep 21, 2018 | Department of DefenseW072 ENDIST HUNTINGTON | W9123718C0009 | 237110 | WATERLINE REPLACEMENT AT BEECH FORK LAKE, BEECH FORK, WV | $397K |
| Sep 14, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0514 | 238210 | 8505844918!JAMES RD. ELECTRICAL IMPROVEM | $470K |
| Aug 29, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0046 | 236220 | 8505276778!REPAIR OR ALTERATION OF OFFIC | $138K |
| Aug 29, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0088 | 236220 | 8505386556!REPAIR OR ALTERATION OF OFFIC | $594K |
| Aug 23, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0060 | 236220 | 8505386496!REPAIR OR ALTERATION OF OFFIC | $16K |
| Aug 21, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | 0004 | 236220 | IGF::OT::IGF!8504766055!REPAIR OR ALTERA | $4K |
| Aug 21, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470216C0009 | 238220 | IGF::OT::IGF!8503563529!REPAIR/ALT OTHER | $7K |
| Aug 21, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470217C0016 | 237310 | IGF::OT::IGF!8504704113!M&R TO PAVEMENT, | $42K |
| Aug 21, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218F0061 | 236220 | 8505386556!REPAIR OR ALTERATION OF OFFIC | $25K |
| Aug 16, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18P00000511 | 561730 | IGF::OT::IGF PROPERTY DRAINAGE, LANDSCAPING, AND LIGHTING REPLACEMENT | $100K |
| Jul 20, 2018 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470218C0511 | 237310 | 8505647541!CONSTRUCTION OF OTHER NON-BUI | $510K |
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