AwardTape · Defense awards · Justin J Reeves, L.l.c
Justin J Reeves, L.l.c: $70.2M in DoD and DHS awards
Justin J Reeves, L.l.c holds 75 DoD and DHS prime awards with $70.2M obligated Oct 17, 2023 to Jun 26, 2026. Largest category: New construction at $63.4M; largest buyer: Department of the Army at $59.1M.
| Obligated FY2024+ | $70.2M |
|---|---|
| Awards | 75 |
| FY2024 | $22.1M |
| FY2025 | $47.8M |
| FY2026 to date | $262K |
| Lifetime obligated on these awards | $112.2M |
| Parent company (as reported) | Justin J Reeves, L.l.c |
| First and latest action | Oct 17, 2023 · Jun 26, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $63.4M | 38 awards | 90% |
| 2 | Real property maintenance and repair | $5.9M | 27 awards | 8.4% |
| 3 | Prefabricated structures | $423K | 1 awards | 0.6% |
| 4 | Utilities | $279K | 1 awards | 0.4% |
| 5 | Construction materials | $157K | 1 awards | 0.2% |
| 6 | Housekeeping and base services | $56K | 4 awards | 0.1% |
| 7 | Administrative support | $2.5K | 1 awards | 0.0% |
| 8 | Installation of equipment | $0 | 2 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $59.1M | 44 awards | 84% |
| 2 | Department of the Navy | $9.7M | 12 awards | 14% |
| 3 | Department of the Air Force | $963K | 18 awards | 1.4% |
| 4 | U.S. Coast Guard | $464K | 1 awards | 0.7% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912P825F0110 delivery order | $32.2M | Southwest coastal rockefeller refuge | Army | New construction | Sep 24, 2025 DoD 90d |
| W912P824C0017 definitive contract | $11.4M | Morganza to the gulf, reach a | Army | New construction | Jun 1, 2026 DoD 90d |
| N4008524F4133 delivery order | $6.2M | No description on the record | Navy | New construction | Sep 8, 2025 DoD 90d |
| W912P825FA010 delivery order | $4.8M | Design-build (d-b) construction of a new shops building project at schooner bayou control structure. | Army | New construction | Oct 28, 2025 DoD 90d |
| W9126G23C0024 definitive contract | $2.6M | Roadway and guardrail replacement | Army | Real property maintenance and repair | Mar 4, 2025 DoD 90d |
| W9126G25F0253 delivery order | $2.0M | Standard shelter. concrete delineator. | Army | New construction | Oct 8, 2025 DoD 90d |
| N6945023C0023 definitive contract | $970K | Vcc award | Navy | New construction | Jun 12, 2025 DoD 90d |
| N6945025F1163 delivery order | $851K | Fy25 uem utilities: replace overhead conductors nctc, replace generator enclosures, fire utility asset removal, sanitary sewer survey (as option), and sewer and water meter installation. | Navy | Real property maintenance and repair | Aug 1, 2025 DoD 90d |
| W912EQ24C0003 definitive contract | $764K | Drinkwater ii pump station rehabilitation | Army | New construction | Nov 8, 2024 DoD 90d |
| W9126G25F0262 delivery order | $626K | Campsite shelters | Army | New construction | Dec 11, 2025 DoD 90d |
| W9126G25F0277 delivery order | $591K | Install foundation | Army | New construction | Sep 27, 2025 DoD 90d |
| N6945024F0746 delivery order | $590K | Bldg. 386 renovate for pht | Navy | Real property maintenance and repair | Sep 19, 2024 DoD 90d |
| W9126G25F0188 delivery order | $568K | Reinforced concrete pipe installation | Army | New construction | Nov 10, 2025 DoD 90d |
| N6945022C0079 definitive contract | $522K | Back gate vcc contract award | Navy | New construction | Sep 30, 2025 DoD 90d |
| W9126G24F0377 delivery order | $486K | Remove and replace 20 campsite shelters in potter's creek park, canyon lake, texas | Army | New construction | Nov 5, 2024 DoD 90d |
| 70Z08224CCEUM0001 definitive contract | $464K | Dredge boat basin at u.s. coast guard aids to navigation team dulac louisiana. pnum 20262753 | U.S. Coast Guard | Real property maintenance and repair | Jun 26, 2026 |
| W912HZ23C0050 definitive contract | $423K | Precast concrete purchase for fort polk, la u438170 | Army | Prefabricated structures | Apr 1, 2024 DoD 90d |
| W9126G24F0410 delivery order | $327K | Replace existing fence and install new pipe rail fence. | Army | New construction | Nov 8, 2024 DoD 90d |
| W9126G25F0234 delivery order | $306K | Road shoulder repair | Army | New construction | Sep 9, 2025 DoD 90d |
| W9126G24F0395 delivery order | $282K | Belton lake pavilion replacement | Army | New construction | Oct 30, 2024 DoD 90d |
| N6945024F0325 delivery order | $279K | Fy24 water main work | Navy | Utilities | Jun 27, 2024 DoD 90d |
| FA480324F0052 delivery order | $273K | Repair hush house flooring for b1690 and b1692 in accordance with this contract and all attachments. | Air Force | Real property maintenance and repair | Sep 17, 2024 DoD 90d |
| N4008525F1089 delivery order | $269K | Replace tube bundle in cooling tower 2, bldg 464, dam neck annex | Navy | Real property maintenance and repair | Mar 11, 2026 DoD 90d |
| W9126G24F0390 delivery order | $236K | Campsite picnic shelters repair | Army | New construction | May 1, 2025 DoD 90d |
| FA480324F0026 delivery order | $188K | B922 repair boiler system | Air Force | Real property maintenance and repair | Jul 31, 2024 DoD 90d |
| W912P821C0046 definitive contract | $180K | Wslp access road construction project, st john the baptist and st. charles parishes, louisianan | Army | New construction | Jun 3, 2024 DoD 90d |
| W9126G24F0408 delivery order | $160K | Office repair work for building 1 and 3, electrical work, hvac, paint and repair interior walls, remove and replace textured ceiling tiles, remove water heater and install tankless water heater, tint office windows. | Army | New construction | Nov 12, 2024 DoD 90d |
| W9126G26FA111 delivery order | $159K | Pavilion renovation and roof repairs | Army | Real property maintenance and repair | May 27, 2026 DoD 90d |
| FA252122F0143 delivery order | $158K | This project is to relocate the aerospace corp eastern range directorate, spacelift telemetry acquisition and the erd enterprise information systems from building 1704 to building 85125. | Air Force | Real property maintenance and repair | Oct 16, 2025 DoD 90d |
| W912HZ26PA031 purchase order | $157K | Precast concrete components, c-channels and slabs | Army | Construction materials | Mar 30, 2026 DoD 90d |
| FA480324F0063 delivery order | $122K | This requirement to update the second floor in b1411. all work shall be executed in strict compliance with revised proposal dated 30 september 2024. | Air Force | Real property maintenance and repair | Sep 30, 2024 DoD 90d |
| W9126G25F0254 delivery order | $119K | Install 5 new security cameras | Army | New construction | Nov 24, 2025 DoD 90d |
| W9126G24F0399 delivery order | $100K | Carport installation at granger lake | Army | New construction | Dec 9, 2024 DoD 90d |
| W9126G24F0386 delivery order | $95K | Replace metal roof and awning | Army | New construction | Nov 8, 2024 DoD 90d |
| W912P824F0196 delivery order | $84K | 4th option year north side mowing | Army | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| W9126G25F0232 delivery order | $81K | Remove and replace stilling basin fence | Army | New construction | Dec 2, 2025 DoD 90d |
| W9126G25F0274 delivery order | $71K | Belton volunteer campsite improvements | Army | New construction | Nov 25, 2025 DoD 90d |
| W9126G25F0241 delivery order | $66K | Pavement markings and replace wheel stop | Army | New construction | Sep 4, 2025 DoD 90d |
| W9126G24F0403 delivery order | $64K | Installation of security fence | Army | New construction | Dec 13, 2024 DoD 90d |
| W9126G24F0417 delivery order | $62K | Belton lake project office repairs | Army | New construction | Apr 4, 2025 DoD 90d |
| FA480324F0057 delivery order | $55K | B1130 stc door repair | Air Force | Real property maintenance and repair | Nov 12, 2025 DoD 90d |
| W9126G25F0261 delivery order | $48K | Instal generator | Army | New construction | Sep 22, 2025 DoD 90d |
| FA480324F0062 delivery order | $47K | No description on the record | Air Force | Real property maintenance and repair | Jul 10, 2025 DoD 90d |
| W9126G24F0387 delivery order | $45K | Volunteer campsite upgrades - rocky creek park at somerville lake, texas | Army | New construction | Nov 21, 2024 DoD 90d |
| FA480324F0069 delivery order | $35K | This requirement is to replace the window in b912, for the chapel at shaw afb, with a storefront window in strict compliance with attachment 1 - statement of work, dated 30 august 2024. | Air Force | Real property maintenance and repair | Mar 11, 2025 DoD 90d |
| W9126G25F0269 delivery order | $35K | Septic tank replacement | Army | New construction | Dec 1, 2025 DoD 90d |
| FA480324F0046 delivery order | $34K | Bldg. 1118 sound proofing jag | Air Force | Real property maintenance and repair | Jan 28, 2025 DoD 90d |
| W9126G24F0378 delivery order | $33K | Utility improvements | Army | New construction | Apr 9, 2025 DoD 90d |
| FA480324F0006 delivery order | $23K | Relocate 5 existing and install 9 new floor boxes in b1411. | Air Force | Real property maintenance and repair | Dec 15, 2023 DoD 90d |
| FA480324F0044 delivery order | $21K | B825 comm room renovation iaw sow and attachments | Air Force | Real property maintenance and repair | Aug 7, 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.
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