# John Cecil Construction, LLC Canonical: https://abierto.us/vendors/john-cecil-construction-llc-lrgbfjfa6m89 - UEI: LRGBFJFA6M89 - CAGE: 5YRY9 - Location: Columbus, OH - Awards in window: 32 (77 transactions), $20,875,826 obligated, January 19, 2024 to August 27, 2026 ## Awarding agencies - National Park Service: 3 awards, $11,345,089 - Federal Highway Administration: 4 awards, $4,426,515 - Defense Logistics Agency: 17 awards, $2,812,099 - Forest Service: 3 awards, $1,852,362 - Department of the Air Force: 2 awards, $239,404 - Department of the Army: 1 awards, $200,357 - U.S. Fish and Wildlife Service: 1 awards, $0 - U.S. Customs and Border Protection: 1 awards, $0 ## Industries - 237310 Highway, Street, and Bridge Construction: $13,248,039 - 236220 Commercial and Institutional Building Construction: $7,240,178 - 237110 Water and Sewer Line and Related Structures Construction: $200,357 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $187,252 ## Competition - Not Available for Competition: 17 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Full and Open Competition: 6 awards - Competed Under SAP: 1 awards ## Solicitations won - George Roger Clark National Historical Park, Vince (140P2024R0125). https://abierto.us/opportunities/140p2024r0125 ## Largest awards - 140P2025C0025 (definitive contract): $8,821,524, DSC Contracting Services Division. Rehabilitate the Lincoln Memorial Bridge - Design Build Program of Requirements. https://www.usaspending.gov/award/CONT_AWD_140P2025C0025_1443_-NONE-_-NONE-/ - 693C7325F00110N (delivery order): $3,561,470, 693C73 Eastern Fed Lands Division. Mo Erfo NPS Ozar 2020-1(1): the Project Consists of the Reconstruction of Round Spring Cave Trail and Pedestrian Bridge, Round Spring Picnic Access Road, and Round Spring Lower River Access Parking Area. the Work Includes Replacement of the Round SP. https://www.usaspending.gov/award/CONT_AWD_693C7325F00110N_6925_693C7320D000024_6925/ - 140P2125F0149 (delivery order): $2,513,265, Washington Contracting Office. Hafe Bus Garage_upgrade Electric Service. https://www.usaspending.gov/award/CONT_AWD_140P2125F0149_1443_140F0822D0059_1448/ - 12441925F0023 (delivery order): $1,075,862, USDA Forest Service-Spoc East. Pine Knot JCC Water System Improvements and Pool Demolition. https://www.usaspending.gov/award/CONT_AWD_12441925F0023_12C2_140F0822D0059_1448/ - 693C7326F00035N (delivery order): $865,045, 693C73 Eastern Fed Lands Division. Project NP Natr BMS FY25(1) & NP Natr BMS FY26(1) the Project Consists of Performing Preventative Maintenance Repairs on 17 Bridges on the Natchez Trace Parkway. the Work Includes the Repair of Deteriorated Expansion Joints, Crack Cleaning and. https://www.usaspending.gov/award/CONT_AWD_693C7326F00035N_6925_693C7320D000024_6925/ - SP470225F0059 (delivery order): $857,892, Dcso Columbus-Division-1. Misc Repairs (Task Orders). https://www.usaspending.gov/award/CONT_AWD_SP470225F0059_9700_SP470223D0002_9700/ - SP470225F0042 (delivery order): $857,702, Dcso Columbus-Division-1. Battery Test Center Renovations. https://www.usaspending.gov/award/CONT_AWD_SP470225F0042_9700_SP470223D0002_9700/ - 12445524F0110 (delivery order): $776,500, Usda-Fs, Csa East 13. Gaoa (Partial): Replacing 2 Bridges on FR-76, in Pocahontas County, Wv.. https://www.usaspending.gov/award/CONT_AWD_12445524F0110_12C2_140F0822D0059_1448/ - FA860125F0028 (delivery order): $239,404, FA8601 AFLCMC Pzio. Macc Project 220812, Renovate Conference RM 403, F20600. https://www.usaspending.gov/award/CONT_AWD_FA860125F0028_9700_FA860121D0005_9700/ - W912QR22C0027 (definitive contract): $200,357, W072 Endist Louisville. CR 004 Relocation of Back Flow Preventor Vault DSCC Water Distribution Systems Improve. https://www.usaspending.gov/award/CONT_AWD_W912QR22C0027_9700_-NONE-_-NONE-/ - SP470224F0033 (delivery order): $198,019, Dcso Columbus-Division-1. Maint to Parking Lot BLDG 20. https://www.usaspending.gov/award/CONT_AWD_SP470224F0033_9700_SP470223D0002_9700/ - SP470222C0007 (definitive contract): $187,252, Dcso Columbus-Division-1. Solar Water Heater at Dscc.. https://www.usaspending.gov/award/CONT_AWD_SP470222C0007_9700_-NONE-_-NONE-/ - SP470225F0041 (delivery order): $157,024, Dcso Columbus-Division-1. M&R Water Distribution System. https://www.usaspending.gov/award/CONT_AWD_SP470225F0041_9700_SP470223D0002_9700/ - SP470225F0055 (delivery order): $145,522, Dcso Columbus-Division-1. Dock Leveler. https://www.usaspending.gov/award/CONT_AWD_SP470225F0055_9700_SP470223D0002_9700/ - SP470223F0042 (delivery order): $133,500, Dcso Columbus-Division-1. Repair Room 109 BLDG 9. https://www.usaspending.gov/award/CONT_AWD_SP470223F0042_9700_SP470223D0002_9700/ - SP470223F0029 (delivery order): $89,233, Dcso Columbus-Division-1. Additional Glass Repair and Replacement. https://www.usaspending.gov/award/CONT_AWD_SP470223F0029_9700_SP470223D0002_9700/ - SP470225F0043 (delivery order): $75,669, Dcso Columbus-Division-1. Metal Wall Repair BLDG 9 South Side. https://www.usaspending.gov/award/CONT_AWD_SP470225F0043_9700_SP470223D0002_9700/ - SP470225F0009 (delivery order): $55,465, Dcso Columbus-Division-1. Repair Shade Canopies. https://www.usaspending.gov/award/CONT_AWD_SP470225F0009_9700_SP470223D0002_9700/ - SP470224F0043 (delivery order): $47,125, Dcso Columbus-Division-1. CSC-24105 Repair Water Main Break. https://www.usaspending.gov/award/CONT_AWD_SP470224F0043_9700_SP470223D0002_9700/ - 140P4323F0035 (delivery order): $10,300, Ner Services Mabo. Eise Millerstown Road Fence Removal and Replacement. https://www.usaspending.gov/award/CONT_AWD_140P4323F0035_1443_140F0822D0059_1448/ - SP470223F0044 (delivery order): $7,696, Dcso Columbus-Division-1. M&R to BLDG 22 (Cdc). https://www.usaspending.gov/award/CONT_AWD_SP470223F0044_9700_SP470223D0002_9700/ - 12445123F0042 (delivery order): $0, Usda-Fs, Csa East 11. Roaring Run Bridge Replacement. https://www.usaspending.gov/award/CONT_AWD_12445123F0042_12C2_140F0822D0059_1448/ - 693C7323F00049N (delivery order): $0, 693C73 Eastern Fed Lands Division. NP-INDU 0945(1) 693c7320d000024/693c7323f00049n CM #1 No Change to Contract Amount No Change to Contract Time Extend Period of Performance to December 31, 2026. https://www.usaspending.gov/award/CONT_AWD_693C7323F00049N_6925_693C7320D000024_6925/ - 70B01C22F00000471 (delivery order): $0, Administration Facilities Training Contracting Division. Pop Extension and Change Co'S Name to Travis L. Graham.. https://www.usaspending.gov/award/CONT_AWD_70B01C22F00000471_7014_70B01C22G00000004_7014/ - SP470223F0028 (delivery order): $0, Dcso Columbus-Division-1. Door Replacement Pop Extension. https://www.usaspending.gov/award/CONT_AWD_SP470223F0028_9700_SP470223D0002_9700/ - SP470223F0037 (delivery order): $0, Dcso Columbus-Division-1. Metal Wall Repair BLDG 9. https://www.usaspending.gov/award/CONT_AWD_SP470223F0037_9700_SP470223D0002_9700/ - SP470223F0040 (delivery order): $0, Dcso Columbus-Division-1. Bioretention and Landscape Repairs at DSCC. https://www.usaspending.gov/award/CONT_AWD_SP470223F0040_9700_SP470223D0002_9700/ - 140F0822D0059: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0059_1448/ - 693C7320D000024: $0, 693C73 Eastern Fed Lands Division. MID-WEST Regional Construction IDIQ Matoc: the Purpose of This Modification Is To: 1. in Accordance with FAR Clause 52.217-9, Entitled "option to Extend the Term of the Contract," Cited Contract Is Hereby Modified to Exercise the Option Y. https://www.usaspending.gov/award/CONT_IDV_693C7320D000024_6925/ - FA860121D0005: $0, FA8601 AFLCMC Pzio. Multiple Award Construction Contract Solicitation. https://www.usaspending.gov/award/CONT_IDV_FA860121D0005_9700/ - SP470223D0002: $0, Dcso Columbus-Division-1. Civil IDIQ at DSCC. https://www.usaspending.gov/award/CONT_IDV_SP470223D0002_9700/ - SP470223F0043 (delivery order): -$0, Dcso Columbus-Division-1. Repair Floor BLDG 43. https://www.usaspending.gov/award/CONT_AWD_SP470223F0043_9700_SP470223D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/john-cecil-construction-llc-lrgbfjfa6m89.