Federal Contractor Profile
Leisnoi Professional Services LLC
$101M obligated·44 awards·7 agencies·14 NAICS
Federal Contracts
Showing award actions 51–95 of 95 funded award actions, most recent first.
- Contracts with positive obligations
- 44
- Funded award actions shown
- 95
- Obligations shown
- $101M
- 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 October 15, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0361 | 236220 | THIS IS A DESIGN-BUILD REQUIREMENT TO CONSTRUCT CONCRETE T-PAD FOR T-1A AIRCRAFT DISPLAY. WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 31 JUL 25. | $368K |
| Sep 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125C0077 | 541519 | 508 EMPLOYEES WITH DISABILITIES (EWD)/ ASSISTIVE TECHNOLOGY (AT) SUPPORT SERVICES | $1.4M |
| Sep 2, 2025 | Department of CommerceASSOCIATE DIRECTOR DEMOGRAPHIC PRG | 13ADDP25C00000022 | 541511 | DEMOGRAPHIC SYSTEMS DIVISION (DSD) IT SUPPORT SERVICES | $4.0M |
| Aug 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0074 | 541690 | INDEPENDENT ECONOMIC DATA COLLECTION FOR COST OF LIVING INDEXES | $116K |
| Aug 8, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0078 | 236220 | THIS REQUIREMENT IS FOR THE OFFUTT AFB, NE MACC INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ). THIS REQUIREMENT WILL BE USED TO SATISFY A DIVERSE GROUP OF CONSTRUCTION AND DESIGN-BUILD PROJECTS. | $1K |
| Jun 30, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125C0077 | 541519 | 508 EMPLOYEES WITH DISABILITIES (EWD)/ ASSISTIVE TECHNOLOGY (AT) SUPPORT SERVICES | $479K |
| Jun 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0074 | 541690 | INDEPENDENT ECONOMIC DATA COLLECTION FOR COST OF LIVING INDEXES | $984K |
| May 27, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460024F0184 | 236220 | GENERAL CONSTRUCTION IDIQ | $97K |
| May 15, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0036 | 236220 | BLDG 504- DESIGN AND CONSTRUCTION REPAIR | $409K |
| Jan 10, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224C0011 | 541519 | NOS HQ IT SUPPORT SERVICES | $1.5M |
| Dec 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224C0011 | 541519 | NOS HQ IT SUPPORT SERVICES | $7K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0173 | 541611 | ADG OPERATIONS & MAINTENANCE (O&M) | $4.9M |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0174 | 541512 | ADG INNOVATION CONTRACT | $4.9M |
| Sep 27, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0184 | 236220 | GENERAL CONSTRUCTION IDIQ | $168K |
| Sep 26, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0187 | 236220 | TO PROVIDE FOR ALL LABOR, EQUIPMENT, AND MATERIALS TO PROVIDE POWER FLOW ANALYSIS, CROSS CONNECT CAPABILITY EVALUATION, SHORT CIRCUIT STUDY, PROTECTIVE DEVICE COORDINATION, INFRARED INSPECTIONS, AND ARC FLASH HAZARD ANALYSIS AT B1000. | $1.4M |
| Sep 24, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0060 | 236220 | GENERAL CONSTRUCTION IDIQ | $2K |
| Sep 11, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0130 | 236220 | REPLACE AIR HANDLING UNIT AND AC CONDENSER, B73 | $387K |
| Aug 30, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0041 | 237990 | DEMOLITION OF BUILDINGS 13, 14, AND 77 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $22K |
| Aug 8, 2024 | Department of the InteriorSER EAST MABO(51000) | 140P5124P0067 | 238220 | GEOTHERMAL HVAC HEAT PUMP REPLACEMENT. REMOVE THE EXISTING UNIT AND PROVIDE A NEW GEOTHERMAL HEAT PUMP TO REPLACE THE FAILED UNIT AT MILL SPRINGS BATTLEFIELD NATIONAL MONUMENT NANCY, KENTUCKY. | $23K |
| Jul 22, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0060 | 236220 | GENERAL CONSTRUCTION IDIQ | $120K |
| Jun 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0074 | 541690 | INDEPENDENT ECONOMIC DATA COLLECTION FOR COST OF LIVING INDEXES | $1.1M |
| Apr 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224C0011 | 541519 | NOS HQ IT SUPPORT SERVICES | $1.4M |
| Sep 29, 2023 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0323F0051 | 236220 | DAF EVSE INSTALLATION MOUNTAIN HOME AFB | $1.1M |
| Sep 21, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0042 | 541620 | AWARD OF DFC SMALL STORMWATER PROJECTS FOR THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $154K |
| Sep 19, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0041 | 237990 | DEMOLITION OF BUILDINGS 13, 14, AND 77 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $545K |
| Sep 19, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0040 | 237990 | AWARD FOR THE BUILDING 21, 21A AND 21B DEMOLITION AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $4.1M |
| Aug 31, 2023 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023C0031 | 237110 | AWARD IS FOR THE MCINTYRE GULCH REACH 8 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO | $208K |
| Aug 21, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23C0036 | 236220 | BLDG 504- DESIGN AND CONSTRUCTION REPAIR | $16M |
| Aug 8, 2023 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02823CMIAM0026 | 238190 | FOR REMOVAL AND INSTALLATION OF MEDICAL BUILDING WINDOWS & PAINTING AT USCG AIR STATION MIAMI | $32K |
| Aug 1, 2023 | Department of DefenseFA4600 55 CONS PKP | FA460023P0044 | 238990 | B504 CLIMATE CONTROL/ELECTRICAL TEMP SERVICE | $49K |
| May 31, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223C0002 | 237990 | DISASSSEMBLE/REONFIGURE EC MARINA AT CURECANTI NATIONAL RECREATION AREA | $3K |
| May 17, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223C0002 | 237990 | DISASSSEMBLE/REONFIGURE EC MARINA AT CURECANTI NATIONAL RECREATION AREA | $8K |
| Apr 25, 2023 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1223C0002 | 237990 | DISASSSEMBLE/REONFIGURE EC MARINA AT CURECANTI NATIONAL RECREATION AREA | $279K |
| Sep 28, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B22C0028 | 236220 | FCRF SHOP CONSTRUCTION ENCLOSE THE EAST END OF BUILDING # 2 AT FCRF. THIS AREA WILL BE USED AS A SHOP WORKSPACE. T | $2K |
| Sep 27, 2022 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0122D0045 | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION OF ELECTRIC VEHICLE SUPPLY EQUIPMENT(EVSE) FOR GEOGRAPHIC ZONE D | $3K |
| Sep 13, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022C0041 | 237990 | DEMOLITION OF BUILDINGS 13, 14, AND 77 AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $909K |
| Aug 11, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B22C0028 | 236220 | FCRF SHOP CONSTRUCTION ENCLOSE THE EAST END OF BUILDING # 2 AT FCRF. THIS AREA WILL BE USED AS A SHOP WORKSPACE. T | $168K |
| May 3, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481920C0052 | 237990 | THE PURPOSE OF THE TYNDALL AIR FORCE BASE (TAFB) PROJECT XLWU20-8194, SITE RESTORATION, IS TO REHABILITATE THE PHYSICAL TRAINING INFRASTRUCTURE IN THE DESIGNATED AREAS. THE SCOPE OF WORK IS PLANNED TO BE DONE IN THREE DIFFERENT CATEGORIES OF WORK. | $51K |
| Sep 28, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920C0052 | 237990 | THE PURPOSE OF THE TYNDALL AIR FORCE BASE (TAFB) PROJECT XLWU20-8194, SITE RESTORATION, IS TO REHABILITATE THE PHYSICAL TRAINING INFRASTRUCTURE IN THE DESIGNATED AREAS. THE SCOPE OF WORK IS PLANNED TO BE DONE IN THREE DIFFERENT CATEGORIES OF WORK. | $1.3M |
| Jun 22, 2020 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02820C7AA58100 | 236220 | PRIORITY 3 JUSTIFICATION: CGIS PERSONNEL WILL INCREASE BY JUNE 2020, NEED TO MODIFY VACANT SPACE FOR OFFICE SPACE. POC: LCDR LEMUEL BEAUCHAMP P. 305-953-2168 | $23K |
| May 27, 2020 | Department of the InteriorSER EAST MABO(51000) | 140P5120C0015 | 238990 | REPLACE/REPAIR CHAIN LINK BOUNDARY FENCE LOCATED AT OCMULGEE MOUNDS NATIONAL HISTORICAL PARK. | $55K |
| Apr 20, 2020 | Department of the InteriorSER EAST MABO(51000) | 140P5120C0015 | 238990 | REPLACE/REPAIR CHAIN LINK BOUNDARY FENCE LOCATED AT OCMULGEE MOUNDS NATIONAL HISTORICAL PARK. | $31K |
| Mar 3, 2020 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02820PPMW07400 | 238220 | PRIORITY 3 JUSTIFICATION: CEU FUNDED REPLACEMENT OF MEDICAL BLDG (2) 10-TON CONDENSING UNITS POC: LCDR LEMUEL BEAUCHAMP 305-953-2168 | $18K |
| Feb 3, 2020 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02820PPMW05400 | 238190 | INSPECTION AND REPAIR OF MAIN ROADWAY SINKHOLE | $15K |
| Sep 20, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618C0035 | 238220 | TYMX138002 REPAIR PNEUMATIC CONTROLS-MUL | $1.4M |
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