LEGACY JOINT VENTURE GROUP, LLC
WARNER ROBINS, Georgia
Total Received
$38.3M
Total Awards
24
State
Georgia
Last Updated
Nov 18, 2024
Yearly Funding Trend
$38.3M24
Top 24 Awards to LEGACY JOINT VENTURE GROUP, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 18, 2024.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912HN23F4009_9700_W912HN20D4007_9700 FA-10023-20, REPAIR ROOF | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $5,128,520 |
CONT_AWD_W912HN24F4005_9700_W912HN20D4007_9700 NOTICE TO PROCEED FOR REPLACE ROOF, PX, B9220 | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $5,023,669 |
CONT_AWD_W912HN23F3011_9700_W912HN20D4007_9700 NTP MOD - FA-10712-23, C6833 | Department of Defense Department of the Army | — | CORNELIUS, NC-12 | 2024 | $2,659,297 |
CONT_AWD_W912HN24F4012_9700_W912HN20D4007_9700 BASE - FA-10301-23, | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $2,505,922 |
CONT_AWD_W912HN24F4014_9700_W912HN20D4007_9700 REPAIR ROOF SYSTEM, BLDG. H5786 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $2,385,570 |
CONT_AWD_W912HN23F3006_9700_W912HN20D4007_9700 NTP MOD - FA-10702-22, 1-4157 (SUSTAINMENT) | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $2,139,713 |
CONT_AWD_W912HN24F4009_9700_W912HN20D4007_9700 ROOF BUNDLE 10 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,704,446 |
CONT_AWD_W912HN23F3004_9700_W912HN20D4007_9700 FA-10713-23, C8961(SUSTAINMENT) ROOF REPAIRS BUNDLE 4 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,686,585 |
CONT_AWD_W912QR22F0032_9700_W912QR20D0018_9700 CASE00004 EXCUSABLE DELAYS | Department of Defense Department of the Army | — | POPE ARMY AIRFIELD, NC-09 | 2024 | $1,564,576 |
CONT_AWD_W912HN23F3003_9700_W912HN20D4007_9700 NOTICE TO PROCEED FA-10705-21 ROOF REPAIRS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,552,223 |
CONT_AWD_FA330023F0090_9700_FA800320D0047_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $1,470,409 |
CONT_AWD_W912HN24F4016_9700_W912HN20D4007_9700 REPAIR ROOF SYSTEM BLDG. A3587 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,452,719 |
CONT_AWD_W912HN23F4011_9700_W912HN20D4007_9700 FA-10103-23 ROOFING REPAIR | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,425,745 |
CONT_AWD_W912HN23F3007_9700_W912HN20D4007_9700 NTP MOD -EXC OPT - FA-10036-20, M4226 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,410,010 |
CONT_AWD_FA441823F0087_9700_FA800320D0047_9700 MODIFICATION TO ADD TWO RETROFIT ROOF DRAINS FOR WORK WITHIN SCOPE. | Department of Defense Department of the Air Force | — | GOOSE CREEK, SC-01 | 2024 | $1,285,672 |
CONT_AWD_W912HN23F3008_9700_W912HN20D4007_9700 FA-10715-23, M3346STORM REPAIRS BUNDLE 2 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,269,139 |
CONT_AWD_W912HN23F3005_9700_W912HN20D4007_9700 NTP MOD - FB-60001-23, 285 (SUSTAINMENT) | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,245,410 |
CONT_AWD_W912HN24F4002_9700_W912HN20D4007_9700 CONSTRUCTION REPAIR ENTIRE TPO ROOF | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $715,892 |
CONT_AWD_W912HN23F4016_9700_W912HN20D4007_9700 NTP BASE, FA-10716-23, REPAIR ROOF SYSTEM, | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $654,531 |
CONT_AWD_W912HN24F4013_9700_W912HN20D4007_9700 R3-00100-24 REPAIR ROOF A6399 | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $590,856 |
CONT_AWD_FA330023F0061_9700_FA800320D0047_9700 REPAIR ROOF BUILDING 1143 MAXWELL AFB- GUNTER ANNEX, AL | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $436,536 |
CONT_IDV_FA800320D0046_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_FA800320D0047_9700 ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_W912HN20D4007_9700 ROOFING CONSTRUCTION SATOC | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 24 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Georgia