SP470225F0059 delivery order | John Cecil Construction, LLC | $858K | Misc repairs (task orders) | Defense Logistics Agency | Real property maintenance and repair | Apr 8, 2026 DoD 90d |
SP470225F0042 delivery order | John Cecil Construction, LLC | $858K | Battery test center renovations | Defense Logistics Agency | Real property maintenance and repair | Apr 24, 2026 DoD 90d |
SP470224F0033 delivery order | John Cecil Construction, LLC | $198K | Maint to parking lot bldg 20 | Defense Logistics Agency | Real property maintenance and repair | Jun 5, 2024 DoD 90d |
SP470225F0041 delivery order | John Cecil Construction, LLC | $157K | M&r water distribution system | Defense Logistics Agency | Real property maintenance and repair | Oct 7, 2025 DoD 90d |
SP470225F0055 delivery order | John Cecil Construction, LLC | $146K | Dock leveler | Defense Logistics Agency | Real property maintenance and repair | Dec 15, 2025 DoD 90d |
SP470223F0042 delivery order | John Cecil Construction, LLC | $134K | Repair room 109 bldg 9 | Defense Logistics Agency | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
SP470223F0029 delivery order | John Cecil Construction, LLC | $89K | 8510002537 glass repair | Defense Logistics Agency | Real property maintenance and repair | Oct 29, 2024 DoD 90d |
SP470225F0043 delivery order | John Cecil Construction, LLC | $76K | Metal wall repair bldg 9 south side | Defense Logistics Agency | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
SP470225F0009 delivery order | John Cecil Construction, LLC | $55K | Repair shade canopies | Defense Logistics Agency | Real property maintenance and repair | May 13, 2025 DoD 90d |
SP470224F0043 delivery order | John Cecil Construction, LLC | $47K | Csc-24105 repair water main break | Defense Logistics Agency | Real property maintenance and repair | Aug 13, 2024 DoD 90d |
SP470223F0027 delivery order | John Cecil Construction, LLC | $32K | 8509996894 emergency tire fire cleanup t | Defense Logistics Agency | Real property maintenance and repair | Oct 26, 2023 DoD 90d |
SP470223F0044 delivery order | John Cecil Construction, LLC | $8K | M&r to bldg 22 (cdc) | Defense Logistics Agency | Equipment maintenance, other | Aug 20, 2024 DoD 90d |
SP470223D0002 IDIQ contract | John Cecil Construction, LLC | $0 | Csc-22000 civil construction idiq for the defense supply center columbus (dscc). | Defense Logistics Agency | Real property maintenance and repair | Mar 26, 2025 DoD 90d |
SP470223F0028 delivery order | John Cecil Construction, LLC | $0 | 8509999990 door replacement (bldgs 9, 11 | Defense Logistics Agency | Real property maintenance and repair | Feb 13, 2024 DoD 90d |
SP470223F0037 delivery order | John Cecil Construction, LLC | $0 | Metal wall repair bldg 9 | Defense Logistics Agency | Real property maintenance and repair | Mar 5, 2024 DoD 90d |
SP470223F0040 delivery order | John Cecil Construction, LLC | $0 | Bioretention and landscape repairs at dscc | Defense Logistics Agency | Real property maintenance and repair | Jan 10, 2025 DoD 90d |
SP470223F0043 delivery order | John Cecil Construction, LLC | -$0 | 8510125018 repair floor bldg 43 | Defense Logistics Agency | Real property maintenance and repair | Aug 20, 2024 DoD 90d |