← Back to search
LEEBCOR SERVICES LLC
WILLIAMSBURG, VA, 23185
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | IGF::OT:IGF P642 NAVAL OPERATIONAL SUPPORT CENTER | N6945016D1113USAspending | $15,520,220 | Jun 29, 2026 | Sep 12, 2018 – Oct 16, 2021 |
| Prime | Department of Defense Department of the Navy | REPAIRS TO BUILDINGS 3690, 680, & 607 | N6945017D0508USAspending | $14,969,493 | Aug 1, 2025 | Sep 7, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | BULKHEAD AT FACILITY 1910, AUTEC | N6945016D1113USAspending | $11,720,553 | May 1, 2025 | Mar 10, 2021 – May 12, 2023 |
| Prime | Department of Defense Department of the Navy | HURRICANE SALLY RECOVERY PACKAGE 11 | N6945017D0508USAspending | $16,780,462 | Apr 15, 2025 | Sep 16, 2021 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF FIRE CRASH/RESCUE STATION | W9127816D0033USAspending | $14,174,062 | Apr 10, 2025 | Jun 1, 2017 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF BLDG 3105 TBUP | W9127816D0033USAspending | $38,827,595 | Feb 26, 2025 | Sep 29, 2016 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X004 DB REPLACE ROOF TOP A/C UNITS B290 AND B292 NAS | N4008517D1190USAspending | $2,599,798 | Aug 22, 2024 | Sep 25, 2017 – Nov 25, 2018 |
| Prime | Department of Defense Department of the Army | IGE::OT::IGF, SPECIAL TACTICS SQUADRON OPERATIONAL FACILITIES COMPLEX THAT INCLUDES A SPECIAL TACTICS TEAM BUILDING WITH A COVERED SCUBA RINSE/DRYING AREA, HUMAN PERFORMANCE TRAINING CENTER (HPTC) | — | $15,917,242 | Feb 14, 2024 | Jun 7, 2018 – Aug 20, 2020 |
| Prime | Department of Defense Department of the Air Force | MUHJ 20-4034 REPAIR HANGAR 2ND WEAPONS LOAD TRAINER, FACILITY 751 | FA480018D0004USAspending | $2,797,112 | Sep 6, 2023 | Sep 21, 2022 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Army | FTEV153003 SOF SIMULATOR AND FUSELAGE FACILITY, HURLBURT FIELD, FL (M017EU98) | W9127816D0033USAspending | $11,276,300 | Jun 30, 2022 | Sep 27, 2018 – Jan 21, 2021 |
| Prime | Department of Defense Department of the Army | BLDG 13 2ND FL RENO, EGLIN AFB | W9127816D0033USAspending | $5,555,026 | Nov 29, 2021 | Aug 29, 2019 – Dec 11, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.