JUSTIN J. REEVES, L.L.C
HOUMA, Louisiana
Total Received
$125.8M
Total Awards
78
State
Louisiana
Last Updated
Feb 2, 2026
Yearly Funding Trend
$68.5M24
$57.3M25
Top 50 Awards to JUSTIN J. REEVES, L.L.C
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 2, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912P825F0110_9700_W912P825D0009_9700 SOUTHWEST COASTAL ROCKEFELLER REFUGE | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2025 | $32,169,979 |
CONT_AWD_W912P821C0046_9700_-NONE-_-NONE- REFERENCE NO. R00019 C008 FOOH-OVERRUNS TO OW 1-3CLINS SEE PAGE 2. | Department of Defense Department of the Army | — | HOUMA, LA-03 | 2024 | $16,565,887 |
CONT_AWD_1232SA25C0020_12H2_-NONE-_-NONE- CONSTRUCTION OF SUGARCANE GREENHOUSES - USDA, ARS, SOUTHEAST AREA / HOUMA, LA | Department of Agriculture Agricultural Research Service | — | SCHRIEVER, LA-03 | 2025 | $13,094,376 |
CONT_AWD_W912P824C0017_9700_-NONE-_-NONE- WEATHER (7/24/2024 - 12-31-2024) CONTRACT FOR MSSISSIPPI RIVER & TRIBUTARIES, MORGANZA TO THE GULF OF MEXICO, LOUISIANA, REACH A, PHASE 1 LEVEE CONSTRUCTION, TERREBONNE PARISH, L… | Department of Defense Department of the Army | — | HOUMA, LA-01 | 2024 | $7,640,874 |
CONT_AWD_N4008524F4133_9700_N4008523D0035_9700 P-1127U COMPOSITE SHOP, NAVAL STATION NORFOLK, NORFOLK VA | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $6,166,072 |
CONT_AWD_W9126G23C0024_9700_-NONE-_-NONE- ROADWAY AND GUARDRAIL REPLACEMENT | Department of Defense Department of the Army | — | TEMPLE, TX-31 | 2024 | $5,181,400 |
CONT_AWD_W912P825FA010_9700_W912P825D0009_9700 DESIGN-BUILD (D-B) CONSTRUCTION OF A NEW SHOPS BUILDING PROJECT AT SCHOONER BAYOU CONTROL STRUCTURE. | Department of Defense Department of the Army | — | ABBEVILLE, LA-03 | 2025 | $4,772,848 |
CONT_AWD_N6945022C0079_9700_-NONE-_-NONE- MODIFICATION TO ADD WATERLINE. SOW IS STATED ABOVE. | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2024 | $4,489,911 |
CONT_AWD_N6945023C0023_9700_-NONE-_-NONE- ROADWAY MOD. SOW STATED ABOVE. | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2024 | $4,252,765 |
CONT_AWD_W9124E22C0004_9700_-NONE-_-NONE- HEATING VENTILATION AIR CONDITIONING GROUP 2 | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $3,637,134 |
CONT_AWD_W9124E22C0005_9700_-NONE-_-NONE- HEATING VENTILATION AIR CONDITIONING REPLACEMENT GROUP 3 | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $3,585,712 |
CONT_AWD_FA252122C0017_9700_-NONE-_-NONE- SHORELINE RESTORATION PROJECT CAPE CANAVERAL SPACE FORCE STATION, FL. | Department of Defense Department of the Air Force | — | CANAVERAL AIR STATION, FL-08 | 2024 | $2,064,577 |
CONT_AWD_W9126G25F0253_9700_W9126G23D0032_9700 STANDARD SHELTER. CONCRETE DELINEATOR. | Department of Defense Department of the Army | — | BELTON, TX-31 | 2025 | $2,044,349 |
CONT_AWD_FA252122F0143_9700_FA252121D0012_9700 THIS IS AN ACQUISITION FOR A MULTIPLE AWARD, COMPETITIVE INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR DESIGN-BUILD CONSTRUCTION PROJECTS THAT WILL BE COMPETITIVELY AWARDED V… | Department of Defense Department of the Air Force | — | CANAVERAL AIR STATION, FL-08 | 2024 | $1,624,084 |
CONT_AWD_75N99024F00002_7529_75N99023D00012_7529 C200100 BUILDING 105 REPLACE STEAM GENERATOR AND DA TANK SOUTH HTHW PLANT - LEE HOWELL | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $1,371,682 |
CONT_AWD_N4008523F6835_9700_N4008523D0035_9700 QTY RECONCILIATION MOD | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $1,010,049 |
CONT_AWD_W9126G23C0029_9700_-NONE-_-NONE- BELTON, STILLHOUSE HOLLOW AND CANYON LAKE OFFICE RENOVATIONS, NTP | Department of Defense Department of the Army | — | BELTON, TX-31 | 2024 | $963,621 |
CONT_AWD_W912HZ23C0050_9700_-NONE-_-NONE- PRECAST CONCRETE BOX A-G SCOPE CHANGE MODIFICATION TO MODIFY OPTIONS 1-4 AND EXERCISE OPTIONS 1-3 U438170 | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $914,841 |
CONT_AWD_FA252121F0320_9700_FA252121D0012_9700 CONSTRUCT PERIMETER FIRE DEPARTMENT ACCESS GATE AT PATRICK SFB, FL | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $851,941 |
CONT_AWD_N6945025F1163_9700_N6945022D0034_9700 FY25 UEM UTILITIES: REPLACE OVERHEAD CONDUCTORS NCTC, REPLACE GENERATOR ENCLOSURES, FIRE UTILITY ASSET REMOVAL, SANITARY SEWER SURVEY (AS OPTION), AND SEWER AND WATER METER INSTAL… | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2025 | $851,152 |
CONT_AWD_12405B23C0016_12H2_-NONE-_-NONE- MATERIAL, LABOR AND EQUIPMENT TO DESIGN, BUILD AND INSTALL AN APPROX. 2100 SQ.FT. PREFABRICATED MODULAR LAB BUILDING AT SCHRIEVER FARMS, LA PER ATTACHED STATEMENT OF WORK, IGE, AN… | Department of Agriculture Agricultural Research Service | — | HOUMA, LA-03 | 2024 | $779,806 |
CONT_AWD_W912EQ24C0003_9700_-NONE-_-NONE- MODIFICATION TO THIS CONTRACT IS NECESSARY TO REVISE ESTIMATED QUANTITIES TO REFLECT ACTUAL QUANTITIES USED. | Department of Defense Department of the Army | — | CHARLESTON, MO-08 | 2024 | $764,290 |
CONT_AWD_75N99025F00001_7529_75N99023D00012_7529 THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE UNIT OF MEASURE IN SECTION C.A.I AND C.A.II FROM SQUARE FOOT TO LINEAR FOOT. THE MODIFICATION ALSO REQUIRES ADDITIONAL TIME TO… | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2025 | $721,505 |
CONT_AWD_75N99024F00001_7529_75N99023D00012_7529 C200317 PIPING TO BE REPLACED IS ORIGINAL TO THE BUILDING AND HAS A LOT OF CORROSION. THE REPLACEMENT WILL REDUCE THE RISK OF FLOODING IN THE BUILDING. | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $650,751 |
CONT_AWD_W9126G25F0262_9700_W9126G23D0032_9700 CAMPSITE SHELTERS | Department of Defense Department of the Army | — | GRANGER, TX-31 | 2025 | $626,309 |
CONT_AWD_FA252122F0249_9700_FA252121D0012_9700 MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE IN CONSIDERATION OF FUNDS REDUCTION IN CONTRACT PRICE. | Department of Defense Department of the Air Force | — | CANAVERAL AIR STATION, FL-08 | 2024 | $601,454 |
CONT_AWD_W9126G25F0277_9700_W9126G23D0032_9700 INSTALL FOUNDATION | Department of Defense Department of the Army | — | BELTON, TX-31 | 2025 | $591,049 |
CONT_AWD_N6945024F0746_9700_N6945022D0034_9700 BLDG. 386 RENOVATE FOR PHT | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $589,701 |
CONT_AWD_N6945023F0029_9700_N6945022D0034_9700 X002 B2604 COMBAT TRAINING TANK REPAIRS MOD TIME EXTENSION | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $585,344 |
CONT_AWD_W9126G25F0188_9700_W9126G23D0032_9700 REINFORCED CONCRETE PIPE INSTALLATION | Department of Defense Department of the Army | — | BELTON, TX-31 | 2025 | $568,241 |
CONT_AWD_70Z08224CCEUM0001_7008_-NONE-_-NONE- DREDGE BOAT BASIN AT U.S. COAST GUARD AIDS TO NAVIGATION TEAM DULAC LOUISIANA. PNUM 20262753 | Department of Homeland Security U.S. Coast Guard | — | DULAC, LA-03 | 2024 | $533,924 |
CONT_AWD_W9126G24F0377_9700_W9126G23D0032_9700 REMOVE AND REPLACE CAMPSITE SHELTERS AT POTTER'S CREEK PARK, CANYON LAKE, TEXAS | Department of Defense Department of the Army | — | CANYON LAKE, TX-21 | 2024 | $485,949 |
CONT_AWD_75N99023F00004_7529_75N99023D00012_7529 C115875; RTP CAMPUS; REPLACE EF-A-K-1 IN BLDG. 101, MODULE A; -MATTHEW PERETIN | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2025 | $480,015 |
CONT_AWD_75N99023F00003_7529_75N99023D00012_7529 C115418 - BLDG 101, MODULES C-E, BASEMENT INTERSTITIAL, CHILLED WATER FAN COIL LOOP PIPE - KYLE ASKINS | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $449,143 |
CONT_AWD_75N99025F00002_7529_75N99023D00012_7529 C201286 - BUILDING 101, F MODULE, REPLACE CHILLED WATER PUMPS P-F-CH-1B | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2025 | $347,529 |
CONT_AWD_W9126G24F0410_9700_W9126G23D0032_9700 REPLACE EXISTING FENCE-OVERLOOK | Department of Defense Department of the Army | — | CANYON LAKE, TX-21 | 2024 | $326,863 |
CONT_AWD_W9126G25F0234_9700_W9126G23D0032_9700 ROAD SHOULDER REPAIR | Department of Defense Department of the Army | — | BELTON, TX-31 | 2025 | $306,289 |
CONT_AWD_W9126G24F0395_9700_W9126G23D0032_9700 BELTON PAVILION REPAIR | Department of Defense Department of the Army | — | BELTON, TX-31 | 2024 | $282,092 |
CONT_AWD_N6945024F0325_9700_N6945022D0034_9700 FY24 WATER MAIN WORK | Department of Defense Department of the Navy | — | GULFPORT, MS-04 | 2024 | $278,518 |
CONT_AWD_FA480324F0052_9700_FA480323D0001_9700 REPAIR HUSH HOUSE FLOORING FOR B1690 AND B1692 IN ACCORDANCE WITH THIS CONTRACT AND ALL ATTACHMENTS. | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $272,577 |
CONT_AWD_N4008525F1089_9700_N4008523D0035_9700 REPLACE TUBE BUNDLE IN COOLING TOWER 2, BLDG 464, DAM NECK ANNEX | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2025 | $252,844 |
CONT_AWD_W9126G24F0390_9700_W9126G23D0032_9700 CAMPSITE PICNIC SHELTERS REPAIR | Department of Defense Department of the Army | — | BELTON, TX-31 | 2024 | $235,722 |
CONT_AWD_FA480324F0026_9700_FA480323D0001_9700 B922 REPAIR BOILER SYSTEM | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $187,584 |
CONT_AWD_W9126G24F0408_9700_W9126G23D0032_9700 ELECTRICAL SUBPANEL REPAIR/WIRING REPLACEMENT, REPLACE HVAC UNITS, PAINT/REPAIR INTERIOR WALLS, REMOVE/REPLACE TEXTURED CEILING TILES, REMOVE/REPLACE INTERIOR LIGHTS, REMOVE/REPLA… | Department of Defense Department of the Army | — | CANYON LAKE, TX-21 | 2024 | $159,513 |
CONT_AWD_FA480324F0063_9700_FA480323D0001_9700 THIS REQUIREMENT TO UPDATE THE SECOND FLOOR IN B1411. ALL WORK SHALL BE EXECUTED IN STRICT COMPLIANCE WITH REVISED PROPOSAL DATED 30 SEPTEMBER 2024. | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $122,460 |
CONT_AWD_W9126G25F0254_9700_W9126G23D0032_9700 INSTALL 5 NEW SECURITY CAMERAS | Department of Defense Department of the Army | — | BELTON, TX-31 | 2025 | $119,362 |
CONT_AWD_FA480323F0016_9700_FA480323D0001_9700 REPAIR RESTROOM IN BUILDING 251 ON SHAW AIR FORCE BASE, SC. | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $114,400 |
CONT_AWD_W9126G24F0399_9700_W9126G23D0032_9700 CARPORT INSTALLATION AT GRANGER LAKE | Department of Defense Department of the Army | — | GRANGER, TX-31 | 2024 | $100,032 |
CONT_AWD_W9126G24F0386_9700_W9126G23D0032_9700 REPLACE METAL ROOF | Department of Defense Department of the Army | — | BELTON, TX-31 | 2024 | $95,162 |
CONT_AWD_W912P824F0196_9700_W912P820D0016_9700 4TH OPTION YEAR NORTH SIDE MOWING | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2024 | $84,027 |
Top 50 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.
Industries
View All→Source: USAspending.gov · All Recipients · Louisiana