Federal Contractor Profile
Lego Construction CO
$42M obligated·37 awards·5 agencies·8 NAICS
Federal Contracts
Showing award actions 51–63 of 63 funded award actions, most recent first.
- Contracts with positive obligations
- 37
- Funded award actions shown
- 63
- Obligations shown
- $42M
- Awarding agencies
- 5
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 October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519C0063 | 238110 | MAIC - ANIMAL BAYS&CORRIDOR FINISH UPGRADES | $554K |
| Jul 23, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219CNWWX0040 | 236220 | RENOVATE THE KITCHEN AND ADD SHOWERS TO THE MEN'S AND WOMEN'S BATHROOMS AT THE NWS/NATIONAL HURRICANE CENTER (NHC) LOCATED IN MIAMI, FL. | $192K |
| May 21, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219DPMV11300 | 236220 | RMACC D7 CONTRACT | $5K |
| May 10, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219DPMV12700 | 236220 | RMACC D8 CONTRACT | $5K |
| Nov 22, 2017 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF REPAIR BUILDING 879 | $14K |
| Sep 30, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817F0503 | 236220 | IGF::OT::IGF HURRICANE IRMA REPAIRS | $462K |
| Sep 28, 2017 | Department of DefenseW074 ENDIST MOBILE | W9127817C0034 | 236220 | IGF::OT::IGF REPAIR ELECTRICAL CONDUITS AND WIRING BUILDING KW-500, KEY WEST, FLORIDA | $475K |
| Sep 18, 2017 | Department of the InteriorSER SOUTH MABO (54000) | INP17PC00711 | 238320 | IGF::OT::IGF X:NOGRN, CONSTRUCTION, REHABILITATING THE EXTERIOR OF THE FLAMINGO VISITOR CENTER | $119K |
| Sep 30, 2016 | Department of DefenseFA6648 482 LSS LGC | FA664816C0002 | 238990 | CONSTRUCTION IGF::OT::IGF | $170K |
| Jan 22, 2016 | Department of DefenseFA6648 482 LSS LGC | FA664816C0002 | 238990 | CONSTRUCTION IGF::OT::IGF | $365K |
| Jan 15, 2016 | Department of DefenseW074 ENDIST MOBILE | 0002 | 236220 | IGF::OT::IGF REPAIR FIRE FOAM PROTECTION SYSTEM, HOMESTEAD ARB | $125K |
| Dec 2, 2015 | Department of DefenseW074 ENDIST MOBILE | 0001 | 236220 | IGF::OT::IGF REPAIR BUILDING 879 | $618K |
| Nov 10, 2015 | Department of Homeland SecurityBASE MIAMI | HSCG2816CPMB026 | 238330 | IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR FOR PERSONAL SERVICES. PR TO REMOVE EXISTING FLOORING AND INSTALL GFE TILE AND WALL BASE. MEASURES SHOULD BE TAKEN TO CONTROL DUST AND INFECTION. | $4K |
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