Federal Contractor Profile
Justin J. Reeves, L.L.C
$200M obligated·302 awards·7 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 227 funded award actions, most recent first.
- Contracts with positive obligations
- 302
- Funded award actions shown
- 227
- Obligations shown
- $200M
- 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 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25C0020 | 236220 | CONSTRUCTION OF SUGARCANE GREENHOUSES - USDA, ARS, SOUTHEAST AREA / HOUMA, LA | $101K |
| May 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 236220 | C115326 RALL BUILDING 101 ELEVATOR 1-6 REPLACEMENT MODULES A-E | $5.4M |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0079 | 236220 | BACK GATE VCC CONTRACT AWARD | $195K |
| Sep 27, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0277 | 236220 | INSTALL FOUNDATION | $591K |
| Sep 26, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0262 | 236220 | CAMPSITE SHELTERS | $626K |
| Sep 26, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0274 | 236220 | BELTON VOLUNTEER CAMPSITE IMPROVEMENTS | $71K |
| Sep 25, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825FA010 | 237990 | DESIGN-BUILD (D-B) CONSTRUCTION OF A NEW SHOPS BUILDING PROJECT AT SCHOONER BAYOU CONTROL STRUCTURE. | $4.8M |
| Sep 24, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0269 | 236220 | SEPTIC TANK REPLACEMENT | $35K |
| Sep 24, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825F0110 | 237990 | SOUTHWEST COASTAL ROCKEFELLER REFUGE | $32M |
| Sep 23, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0254 | 236220 | INSTALL 5 NEW SECURITY CAMERAS | $119K |
| Sep 22, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0261 | 236220 | INSTAL GENERATOR | $48K |
| Sep 18, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 236220 | THE AWARD IS ESSENTIAL TO PROVIDE SAFE DRIVING CONDITIONS AND CONTINUED USE OF THE ROADWAY FROM LAKEVIEW DR AT TRAFFIC CIRCLE TO FACILITIES LN. FAILURE TO RESURFACE THE ROADWAY WILL RESULT IN THE INABILITY TO REACH THE SOUTH PORTION OF RTP CAMPUS. | $263K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F1089 | 236220 | REPLACE TUBE BUNDLE IN COOLING TOWER 2, BLDG 464, DAM NECK ANNEX | $253K |
| Sep 15, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0253 | 236220 | STANDARD SHELTER. CONCRETE DELINEATOR. | $2.0M |
| Sep 10, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00002 | 236220 | C201286 - BUILDING 101, F MODULE, REPLACE CHILLED WATER PUMPS P-F-CH-1B | $348K |
| Aug 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00001 | 236220 | THE AWARD IS ESSENTIAL TO PROVIDE SAFE DRIVING CONDITIONS AND CONTINUED USE OF THE ROADWAY FROM LAKEVIEW DR AT TRAFFIC CIRCLE TO FACILITIES LN. FAILURE TO RESURFACE THE ROADWAY WILL RESULT IN THE INABILITY TO REACH THE SOUTH PORTION OF RTP CAMPUS. | $459K |
| Aug 12, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0232 | 236220 | REMOVE AND REPLACE STILLING BASIN FENCE | $81K |
| Aug 12, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0241 | 236220 | PAVEMENT MARKINGS AND REPLACE WHEEL STOP | $66K |
| Aug 7, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25C0020 | 236220 | CONSTRUCTION OF SUGARCANE GREENHOUSES - USDA, ARS, SOUTHEAST AREA / HOUMA, LA | $13M |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1163 | 236220 | FY25 UEM UTILITIES: REPLACE OVERHEAD CONDUCTORS NCTC, REPLACE GENERATOR ENCLOSURES, FIRE UTILITY ASSET REMOVAL, SANITARY SEWER SURVEY (AS OPTION), AND SEWER AND WATER METER INSTALLATION. | $181K |
| Jul 30, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1163 | 236220 | FY25 UEM UTILITIES: REPLACE OVERHEAD CONDUCTORS NCTC, REPLACE GENERATOR ENCLOSURES, FIRE UTILITY ASSET REMOVAL, SANITARY SEWER SURVEY (AS OPTION), AND SEWER AND WATER METER INSTALLATION. | $670K |
| Jul 30, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0234 | 236220 | ROAD SHOULDER REPAIR | $306K |
| Jul 23, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824C0017 | 237990 | MORGANZA TO THE GULF, REACH A | $2.9M |
| Jun 25, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824C0017 | 237990 | MORGANZA TO THE GULF, REACH A | $850K |
| Jun 12, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023C0023 | 236220 | VCC AWARD | $970K |
| Jun 11, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0079 | 236220 | BACK GATE VCC CONTRACT AWARD | $327K |
| May 29, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25F0188 | 236220 | REINFORCED CONCRETE PIPE INSTALLATION | $568K |
| Mar 18, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824C0017 | 237990 | MORGANZA TO THE GULF, REACH A | $17K |
| Feb 28, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825F0047 | 237990 | MINIMUM GUARANTEE | $3K |
| Nov 8, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24C0003 | 237990 | DRINKWATER II PUMP STATION REHABILITATION | $47K |
| Sep 30, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0063 | 236220 | THIS REQUIREMENT TO UPDATE THE SECOND FLOOR IN B1411. ALL WORK SHALL BE EXECUTED IN STRICT COMPLIANCE WITH REVISED PROPOSAL DATED 30 SEPTEMBER 2024. | $122K |
| Sep 27, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0062 | 236220 | RENOVATION OF SPACE IN B1118 FOR THE BARBER SHOP RELOCATION. POST RELOCATION, THE CONTRACTOR WILL DEMOLISH THE INTERIOR SPACE OF THE FORMER BARBER SHOP AND AIRMENS ATTIC IN B1411. WORK SHALL BE EXECUTED IAW THE STATEMENT OF WORK, DATED 25 JUN 2024. | $47K |
| Sep 27, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0069 | 236220 | THIS REQUIREMENT IS TO REPLACE THE WINDOW IN B912, FOR THE CHAPEL AT SHAW AFB, WITH A STOREFRONT WINDOW IN STRICT COMPLIANCE WITH ATTACHMENT 1 - STATEMENT OF WORK, DATED 30 AUGUST 2024. | $35K |
| Sep 27, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0403 | 236220 | INSTALLATION OF SECURITY FENCE | $64K |
| Sep 27, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0408 | 236220 | OFFICE REPAIR WORK FOR BUILDING 1 AND 3, ELECTRICAL WORK, HVAC, PAINT AND REPAIR INTERIOR WALLS, REMOVE AND REPLACE TEXTURED CEILING TILES, REMOVE WATER HEATER AND INSTALL TANKLESS WATER HEATER, TINT OFFICE WINDOWS. | $160K |
| Sep 27, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0410 | 236220 | REPLACE EXISTING FENCE AND INSTALL NEW PIPE RAIL FENCE. | $327K |
| Sep 27, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0417 | 236220 | BELTON LAKE PROJECT OFFICE REPAIRS | $62K |
| Sep 26, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00002 | 236220 | C200100 BUILDING 105 REPLACE STEAM GENERATOR AND DA TANK SOUTH HTHW PLANT - LEE HOWELL | $1.4M |
| Sep 26, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0065 | 236220 | REPAIR B1947 FLO OFFICE | $17K |
| Sep 26, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324F0067 | 236220 | THIS REQUIREMENT IS FOR THE INSTALLATION OF THE FOUR 120V OUTLETS ON THE SECOND FLOOR OF BUILDING B216 IAW THE ATTACHMENT 1 - STATEMENT OF WORK, DATED 17 SEPTEMBER 2024. | $3K |
| Sep 26, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0395 | 236220 | BELTON LAKE PAVILION REPLACEMENT | $282K |
| Sep 26, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0399 | 236220 | CARPORT INSTALLATION AT GRANGER LAKE | $100K |
| Sep 25, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0386 | 236220 | REPLACE METAL ROOF AND AWNING | $95K |
| Sep 25, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0387 | 236220 | VOLUNTEER CAMPSITE UPGRADES - ROCKY CREEK PARK AT SOMERVILLE LAKE, TEXAS | $45K |
| Sep 25, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0390 | 236220 | CAMPSITE PICNIC SHELTERS REPAIR | $236K |
| Sep 25, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0196 | 561730 | 4TH OPTION YEAR NORTH SIDE MOWING | $84K |
| Sep 24, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0378 | 236220 | UTILITY IMPROVEMENTS | $36K |
| Sep 23, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 236220 | C200317 PIPING TO BE REPLACED IS ORIGINAL TO THE BUILDING AND HAS A LOT OF CORROSION. THE REPLACEMENT WILL REDUCE THE RISK OF FLOODING IN THE BUILDING. | $651K |
| Sep 23, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24F0377 | 236220 | REMOVE AND REPLACE 20 CAMPSITE SHELTERS IN POTTER'S CREEK PARK, CANYON LAKE, TEXAS | $486K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0746 | 236220 | BLDG. 386 RENOVATE FOR PHT | $590K |
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