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Abierto

Vendor, Montgomery, AL

The Lucille Group, LLC

UEI HZ3AJCQGTL31, CAGE 9ZEL8

5 awards and $660,048 obligated between September 23, 2024 and April 14, 2026, 20% under full and open competition, against 8.0 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$660,048

Industries

NAICS on the awards, by dollars.

Flooring ContractorsNAICS 238330$461,565
Painting and Wall Covering ContractorsNAICS 238320$198,483

How it wins

Awards by competition, set-aside and type.

Competed Under SAP4
Full and Open Competition After Exclusion of Sources1
Small Business Set Aside - Total5
Purchase Order4
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Maxwell UPS LCR Across AOR

    Department of the Air Force, FA3300 42 Cons CC

    Combined synopsis and solicitationSmall businessNAICS 335999Montgomery, ALFA330025R0032

    Awarded to The Lucille Group, LLC

    Posted Aug 18, 20253 publications
  • Amendment 00001-Bldg 1406 Carpet Renovation, Maxwell AFB

    Department of the Air Force, FA3300 42 Cons CC

    Combined synopsis and solicitationSmall businessNAICS 238330Montgomery, ALFA330025R0021

    Awarded to The Lucille Group, LLC

    Posted Aug 13, 20252 publications
  • Building 693 Carpet Renovation - Maxwell AFB

    Department of the Air Force, FA3300 42 Cons CC

    Combined synopsis and solicitationSmall businessNAICS 238330Montgomery, ALFA330025R0019

    Awarded to The Lucille Group, LLC

    Posted Jul 22, 2025

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA330024P0171Purchase Order, September 23, 2024, Competed Under SAP, 8 offersFA3300 42 Cons CCDepartment of the Air ForceAu HQ Carpet BLDG 800NAICS 238330, PSC Z2AA$224,898
FA330025C0035Definitive Contract, September 2, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation FA3300 42 Cons CCDepartment of the Air ForcePNQS 25-3212 Renovate Interior, Lemay Center Building 693NAICS 238320, PSC Z1AZ$198,483
FA330024P0170Purchase Order, September 23, 2024, Competed Under SAP, 7 offersFA3300 42 Cons CCDepartment of the Air ForceLemay Center BLDG 1400 CarpetNAICS 238330, PSC Z2AA$92,666
FA330025P0156Purchase Order, August 22, 2025, Competed Under SAP, 9 offersSolicitation FA3300 42 Cons CCDepartment of the Air ForceBLDG 1406 Carpet RenovationNAICS 238330, PSC 7220$72,082
FA330025P0157Purchase Order, August 22, 2025, Competed Under SAP, 11 offersSolicitation FA3300 42 Cons CCDepartment of the Air ForceCarpet Renovation for Building 693NAICS 238330, PSC Z2AA$71,920
Places of performance
Alabama
Transactions
9 across 5 awards