AwardTape · Defense awards · John Cecil Construction, LLC
John Cecil Construction, LLC: $3.3M in DoD and DHS awards
John Cecil Construction, LLC holds 22 DoD and DHS prime awards with $3.3M obligated Oct 4, 2023 to Apr 29, 2026. Largest category: Real property maintenance and repair at $3.3M; largest buyer: Defense Logistics Agency at $2.8M.
| Obligated FY2024+ | $3.3M |
|---|---|
| Awards | 22 |
| FY2024 | $760K |
| FY2025 | $2.5M |
| FY2026 to date | $54K |
| Lifetime obligated on these awards | $9.9M |
| First and latest action | Oct 4, 2023 · Apr 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $3.3M | 21 awards | 100% |
| 2 | Equipment maintenance, other | $7.7K | 1 awards | 0.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $2.8M | 18 awards | 87% |
| 2 | Department of the Air Force | $239K | 2 awards | 7.3% |
| 3 | Department of the Army | $200K | 1 awards | 6.1% |
| 4 | U.S. Customs and Border Protection | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP470225F0059 delivery order | $858K | Misc repairs (task orders) | Defense Logistics Agency | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
| SP470225F0042 delivery order | $858K | Battery test center renovations | Defense Logistics Agency | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
| FA860125F0028 delivery order | $239K | Macc project 220812, renovate conference rm 403, f20600 | Air Force | Real property maintenance and repair | Jul 7, 2025 DoD 90d |
| W912QR22C0027 definitive contract | $200K | Dscc water distribution systems improve | Army | Real property maintenance and repair | May 13, 2024 DoD 90d |
| SP470224F0033 delivery order | $198K | Maint to parking lot bldg 20 | Defense Logistics Agency | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
| SP470222C0007 definitive contract | $187K | 8509364506 maintenance other nonbuilding | Defense Logistics Agency | Real property maintenance and repair | Feb 25, 2025 DoD 90d |
| SP470225F0041 delivery order | $157K | M&r water distribution system | Defense Logistics Agency | Real property maintenance and repair | Oct 7, 2025 DoD 90d |
| SP470225F0055 delivery order | $146K | Dock leveler | Defense Logistics Agency | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
| SP470223F0042 delivery order | $134K | Repair room 109 bldg 9 | Defense Logistics Agency | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| SP470223F0029 delivery order | $89K | 8510002537 glass repair | Defense Logistics Agency | Real property maintenance and repair | Oct 29, 2024 DoD 90d |
| SP470225F0043 delivery order | $76K | Metal wall repair bldg 9 south side | Defense Logistics Agency | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| SP470225F0009 delivery order | $55K | Repair shade canopies | Defense Logistics Agency | Real property maintenance and repair | May 13, 2025 DoD 90d |
| SP470224F0043 delivery order | $47K | Csc-24105 repair water main break | Defense Logistics Agency | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
| SP470223F0027 delivery order | $32K | 8509996894 emergency tire fire cleanup t | Defense Logistics Agency | Real property maintenance and repair | Oct 26, 2023 DoD 90d |
| SP470223F0044 delivery order | $7.7K | M&r to bldg 22 (cdc) | Defense Logistics Agency | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
| 70B01C22F00000471 delivery order | $0 | To replace three (3) distribution and service transformers at selfridge angb, michigan | U.S. Customs and Border Protection | Real property maintenance and repair | Mar 26, 2024 |
| FA860121D0005 IDIQ contract | $0 | Multiple award construction contract solicitation | Air Force | Real property maintenance and repair | Apr 29, 2026 DoD 90d |
| SP470223D0002 IDIQ contract | $0 | Csc-22000 civil construction idiq for the defense supply center columbus (dscc). | Defense Logistics Agency | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
| SP470223F0028 delivery order | $0 | 8509999990 door replacement (bldgs 9, 11 | Defense Logistics Agency | Real property maintenance and repair | Feb 13, 2024 DoD 90d |
| SP470223F0037 delivery order | $0 | Metal wall repair bldg 9 | Defense Logistics Agency | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
| SP470223F0040 delivery order | $0 | Bioretention and landscape repairs at dscc | Defense Logistics Agency | Real property maintenance and repair | Jan 10, 2025 DoD 90d |
| SP470223F0043 delivery order | -$0 | 8510125018 repair floor bldg 43 | Defense Logistics Agency | Real property maintenance and repair | Aug 20, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the Air ForceDepartment of the ArmyU.S. Customs and Border Protection
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