Federal Contractor Profile
Lee Construction Group, INC.
$53M obligated·190 awards·6 agencies·13 NAICS
Federal Contracts
Showing award actions 51–100 of 237 funded award actions, most recent first.
- Contracts with positive obligations
- 190
- Funded award actions shown
- 237
- Obligations shown
- $53M
- Awarding agencies
- 6
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 July 9, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA303 | 236220 | REPAIR CARPET AND HVAC BLDG 535 | $264K |
| Sep 28, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA298 | 236220 | PAINT EXTERIOR OF FACS 57512&54915, CCAFS, FL | $253K |
| Sep 27, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA258 | 236220 | RENOVATE HALLWAY FLOOR TILES, BUILDING 722, PATRICK AIR FORCE BASE, FL | $70K |
| Sep 26, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA323 | 236220 | REPLACEMENT BOILER FOR CAPE CANAVERAL. | $78K |
| Sep 24, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0192 | 236220 | IGF::OT::IGF RPR/RPL GENERATOR, TRML AIR FRT, B/127 | $5K |
| Sep 20, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0173 | 236220 | IGF::OT::IGF CONSTRUCT DEPAINT FACILITY | $18K |
| Sep 18, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA283 | 236220 | MANUAL TRANSFER SWITCH BLDG 822 | $38K |
| Sep 18, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA252 | 236220 | SXHT 15-5012 REPLACE/REPAIR IRRIGATION PUMP AT GOLF COURSE | $302K |
| Sep 18, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA132 | 236220 | REPLACE ALUMINUM STOREFRONT ENTRANCE, REPAIR/RENOVATE A118, BAY A, BLDG 350 | $596K |
| Sep 12, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850117F0192 | 236220 | IGF::OT::IGF RPR/RPL GENERATOR, TRML AIR FRT, B/127 | $7K |
| Sep 11, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA225 | 236220 | RENOVATE AFTAC HERITAGE ROOM 1280 | $74K |
| Sep 10, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA221 | 236220 | CONSTRUCT CONCRETE PADS FOR AFTAC | $103K |
| Sep 10, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA208 | 236220 | SXHT 19-1017 REPAIR TIDES POOL DECK | $235K |
| Sep 10, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA207 | 236220 | SXHT 10-1092 REPAIR POOL BATHHOUSE | $259K |
| Sep 5, 2019 | Department of the InteriorSER NORTH MABO (53000) | 140P5319C0033 | 237310 | ROAD STRIPING - GREAT SMOKY MOUNTAINS NATIONAL PARK. | $535K |
| Aug 27, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA158 | 236220 | REPAIR/REPLACE FLOOR, PROD ARMT EX BLDG 100 | $158K |
| Aug 23, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA141 | 236220 | RPR/RPL ROLL UP DOORS, BUILDINGS 85 AND B169 | $14K |
| Aug 22, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA232 | 236220 | INSTALL SECURITY DOORS | $42K |
| Aug 22, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA227 | 236220 | DESIGN AND CONSTRUCTION OF NEW BISTRO, BUILDING 415, PATRICK AIR FORCE BASE, FL. $63,100.02 OF THE TOTAL FUNDING IS NON-APPROPRIATED FUNDS. | $70K |
| Aug 22, 2019 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7319C000032 | 237310 | PROJECT FIIS WATCH HILL MARINA GFI THE PROJECT CONSISTS OF ELECTRICAL CIRCUITS REPLACEMENT WITHIN THE WATCH HILL MARINA. THE WORK INCLUDES THE FOLLOWING: COMPLETE ANALYSIS OF THE EXISTING SYSTEM AND DESIGN WORK NECESSARY TO PROVIDE AND INSTALL GROU | $368K |
| Aug 15, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA141 | 236220 | RPR/RPL ROLL UP DOORS, BUILDINGS 85 AND B169 | $42K |
| Aug 13, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5119P0096 | 236220 | SERVICE TO REPLACE 8 METAL DOORS AND ASPHALT SHINGLE ROOF ON THE PARK MAINTENANCE AREA BUILDINGS. | $70K |
| Aug 9, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA214 | 236220 | CONSTRUCT ELECTRICAL OUTLETS, DEOMI, PATRICK AIR FORCE BASE, FL | $7K |
| Aug 9, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA215 | 236220 | SXHT 19-1023, REPAIR SHARK CENTER B3655 | $156K |
| Aug 2, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5119C0044 | 236220 | INTERIOR MODIFICATIONS AT PLAINS HIGH SCHOOL FOR EXHIBIT INSTALLATION. | $96K |
| Jul 29, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5119C0037 | 236220 | REMOVE THE EXISTING 3 TAB SHINGLE ROOF SYSTEM MAKING REPAIRS TO DAMAGED DECKING, FLASHING, AND OTHER ACCESSORIES AS NECESSARY TO ENSURE A WATER TIGHT BARRIER. | $23K |
| Jul 26, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5119C0036 | 236220 | CLEAN, PREPARE AND PAINT THE CARTER RESIDENCE AND WORKSHOP AT THE JIMMY CARTER NATIONAL HISTORIC SITE. | $24K |
| Jul 25, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA122 | 236220 | CONSTRUCT/INSTALL F-15 CANOPY BLDG. 20036 | $224K |
| Jul 12, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5119C0029 | 236220 | CLEAN, PREPARE AND PAINT THREE (3) BUILDINGS AND EXHIBIT FUEL PUMP IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $35K |
| Jul 9, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5119C0023 | 238320 | CLEAN, PREPARE AND PAINT THREE (3) BUILDINGS AND EXHIBIT FUEL PUMP IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $35K |
| Jul 2, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA080 | 236220 | REPAIR/REPLACE CONCRETE RAMPS NEAR B229 | $102K |
| Jun 19, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA077 | 236220 | REPAIR/REPLACE DOG PARK FENCE | $4K |
| May 31, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0145 | 236220 | SABER CONSTRUCTION PROJECT #110400W ROBINS AFB, GA | $18K |
| May 24, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5119C0018 | 236220 | IGF::OT::IGF, X:NOGRN, CONSTRUCTION, INSTALL TWO DOORS COMPLIANT WITH ALL U.S. HANDICAP ACCESS LAWS IN ACCORDANCE EARTH THE ATTACHED SCOPE OF WORK (SOW). | $34K |
| May 10, 2019 | Department of the InteriorSER EAST MABO(51000) | 140P5119P0031 | 561210 | IGF::OT::IGF, X:NOGRN, SERVICES, PROVIDE ROUTINE MAINTENANCE NECESSARY FOR THE EXTERIOR WOOD SIDING OF THE MAINTENANCE BUILDING AND BRICK EXTERIOR OF FUEL SHED, INCLUDING CLEANING AND REPAINTING, AND MINOR WOOD REPAIR AT GUCO | $21K |
| Apr 16, 2019 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418C0037 | 237990 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, REPLACE DUNGENESS NORTH FLOATING DOCK AT CUMBERLAND ISLAND NATIONAL SEASHORE. | $26K |
| Apr 16, 2019 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418C0015 | 237990 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, REPLACE MAINLAND FUEL DOCK AT CUMBERLAND ISLAND NATIONAL SEASHORE | $6K |
| Apr 16, 2019 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418C0064 | 237990 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, REPAIR THE DUNGENESS SEAWALL AT CUMBERLAND ISLAND NATIONAL PARK | $56K |
| Mar 28, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA033 | 236220 | BLDG 49 FLOORS AND DOORS | $1.1M |
| Feb 25, 2019 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418C0037 | 237990 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, REPLACE DUNGENESS NORTH FLOATING DOCK AT CUMBERLAND ISLAND NATIONAL SEASHORE. | $44K |
| Feb 20, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0006 | 236220 | IGF::OT::IGF CONSTRUCTION EFFORT TO REPAIR AND REPLACE ELECTRICAL DISTRIBUTION SYSTEM TO THE STEAM PLANT PORTION OF BUILDING 177 | $10K |
| Jan 3, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0006 | 236220 | IGF::OT::IGF CONSTRUCTION EFFORT TO REPAIR AND REPLACE ELECTRICAL DISTRIBUTION SYSTEM TO THE STEAM PLANT PORTION OF BUILDING 177 | $1.6M |
| Dec 20, 2018 | Department of the InteriorSER NORTH MABO (53000) | 140P5319C0005 | 237310 | PREPARE AND REMARK CAMPGROUND ACCESS ROAD AND CAMPGROUND LOOP MARKINGS IN THE CUMBERLAND GAP NATIONAL HISTORICAL PARK. | $34K |
| Dec 2, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0157 | 236220 | REPAIR DOOR, BAY 5, BLDG 137 | $36K |
| Sep 27, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0357 | 236220 | PAINT EXTERIOR FAC 52003 | $68K |
| Sep 27, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0193 | 236220 | TO REPLACE TOILETS/URINALS B988 | $44K |
| Sep 24, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0006 | 236220 | IGF::OT::IGF CONSTRUCTION EFFORT TO REPAIR AND REPLACE ELECTRICAL DISTRIBUTION SYSTEM TO THE STEAM PLANT PORTION OF BUILDING 177 | $553K |
| Sep 21, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0229 | 236220 | REPAIR/RENOVATE WOMEN'S RESTROOM B302 | $35K |
| Sep 18, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118F0455 | 236220 | REPAIR ROOF FAC 54938 | $85K |
| Sep 18, 2018 | Department of DefenseFA2521 45 CONS PK | FA252117F0427 | 236220 | IGF::OT::IGF SABER AWARD FOR PROJECT DBEH 17-2700, RENOVATE FACILITY 60701, CCAFS. | $3K |
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