Federal Contractor Profile
Lifecycle Construction Services, LLC
$89M obligated·47 awards·3 agencies·2 NAICS
Federal Contracts
Showing award actions 51–79 of 79 funded award actions, most recent first.
- Contracts with positive obligations
- 47
- Funded award actions shown
- 79
- Obligations shown
- $89M
- Awarding agencies
- 3
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 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008016C0501 | 236115 | IGF::OT::IGF DESIGN BUILD MWR COTTAGES AT NSA ANNAPOLIS MD | $53K |
| Jul 31, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM17F0032 | 236220 | IGF::OT::IGF AHU 14&COMMAND SUITE BASE BID MAINTENANCE&REPAIR | $249K |
| Aug 30, 2018 | Department of DefenseW074 ENDIST SAVANNAH | 0005 | 236220 | BASE BID | $300K |
| Aug 29, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008016C0501 | 236115 | IGF::OT::IGF DESIGN BUILD MWR COTTAGES AT NSA ANNAPOLIS MD | $10K |
| Aug 20, 2018 | Department of DefenseW076 ENDIST TULSA | W912BV18F0102 | 236220 | CONSTRUCTION - PROCUREMENT OF CONSTRUCTION SERVICES TO HAVE THE ELECTRICAL CIRCUITS AND WIRING IN BUILDING 4101 ON FORT SILL UPGRADED. | $235K |
| Jul 13, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718FA107 | 236220 | DPW PROJECT FA-11705-18 | $192K |
| Sep 30, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 0008 | 236220 | TAS::17 1116::TAS RECOVERYPROJECT#::LE02ADMM:: RP# REPAIR HVAC/MECHANICAL/ELECTRICAL/ROOFS AND WINDOWS VARIOUS ADMIN FACS; MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDING 312 AND BUILDING 313, MARINE CORPS BASE CAMP LEJEUNE, NORTH CAROLINAARRA::YES::ARRA | $125K |
| Sep 30, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | 0001 | 236220 | IGF::OT::IGF CONMATOC MINIMUM GUARANTEE | $10K |
| Sep 30, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV17F0172 | 236220 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING TO SATISFY THE GUARANTEED MINIMUM ORDER REQUIREMENTS. AS STATED IN THE SOLICITATION, THE GUARANTEED MINIMUM ORDER IS $2,000.00. | $2K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM17F0061 | 236220 | IGF::OT::IGF REPAIRS TO SINKHOLE O1942 | $374K |
| Sep 8, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM17F0032 | 236220 | IGF::OT::IGF AHU 14&COMMAND SUITE BASE BID MAINTENANCE&REPAIR | $1.4M |
| Aug 16, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0004 | 236220 | BASE BID- CONSTRUCT BUILDING | $478K |
| Jun 26, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM17F0009 | 236220 | IGF::OT::IGF CONTROL ROOM RESTORATION (REPAIR) | $1.5M |
| Apr 12, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0007 | 236220 | BASE YEAR - RENOVATIONS/REPAIRS B744, OPTION 1 - SCREEN WALL | $73K |
| Mar 28, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0007 | 236220 | BASE YEAR - RENOVATIONS/REPAIRS B744, OPTION 1 - SCREEN WALL | $55K |
| Mar 28, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0007 | 236220 | BASE YEAR - RENOVATIONS/REPAIRS B744, OPTION 1 - SCREEN WALL | $90K |
| Mar 10, 2017 | Department of DefenseW074 ENDIST WILMINGTON | DQ13 | 236220 | H-2318 BUILDING MODERNIZATION, SIDEWALKS AND CROSSWALKS FORT BRAGG, NC IGF::OT::IGF | $10K |
| Mar 2, 2017 | Department of DefenseW074 ENDIST SAVANNAH | 0004 | 236220 | BASE BID- CONSTRUCT BUILDING | $6K |
| Dec 23, 2016 | Department of DefenseW074 ENDIST WILMINGTON | DQ01 | 236220 | PN 79456 SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF) BUILDING IGF::OT::IGF | $181K |
| Aug 12, 2016 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008016C0501 | 236115 | IGF::OT::IGF DESIGN BUILD MWR COTTAGES AT NSA ANNAPOLIS MD | $5.3M |
| Aug 2, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0004 | 236220 | BASE BID- CONSTRUCT BUILDING | $2K |
| Jul 13, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0004 | 236220 | BASE BID- CONSTRUCT BUILDING | $70K |
| Jul 12, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0004 | 236220 | BASE BID- CONSTRUCT BUILDING | $98K |
| Jul 11, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0004 | 236220 | BASE BID- CONSTRUCT BUILDING | $88K |
| Jun 17, 2016 | Department of DefenseW074 ENDIST CHARLESTON | 0002 | 236220 | IGF::CL::IGF-BUILDING 850 ROOF REPLACEMENT DLA HILL AFB- | $9.5M |
| May 13, 2016 | Department of DefenseW074 ENDIST WILMINGTON | DQ01 | 236220 | PN 79456 SOF TACTICAL EQUIPMENT MAINTENANCE FACILITY (TEMF) BUILDING IGF::OT::IGF | $199K |
| Feb 17, 2016 | Department of DefenseW074 ENDIST SAVANNAH | 0001 | 236220 | IGF::OT::IGF UPGRADE ELECTRICAL SYSTEM, HQ 18TH ABRN FACILITY, 1-1326, FORT BRAGG, NC | $1.1M |
| Nov 25, 2015 | Department of DefenseW074 ENDIST WILMINGTON | DQ09 | 236220 | SF-10-2P SOUTH CUP HVAC | $3K |
| Nov 19, 2015 | Department of DefenseW074 ENDIST WILMINGTON | DQ09 | 236220 | SF-10-2P SOUTH CUP HVAC | $27K |
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