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LEGACY JOINT VENTURE GROUP, LLC
WARNER ROBINS, GA, 31088
Unclaimed
WOSB· Self-reported in SAMMinority Owned
Prime contracting experience
36 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 Army | REPLACE ROOF, PX, B9220 | W912HN20D4007USAspending | $5,171,120 | Aug 28, 2025 | Oct 15, 2024 – Dec 18, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF SYSTEM, BLDG. H5786 | W912HN20D4007USAspending | $2,385,570 | Dec 30, 2024 | Oct 15, 2024 – Aug 2, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF SYSTEM BLDG. A3587 | W912HN20D4007USAspending | $1,452,719 | Dec 23, 2024 | Sep 28, 2024 – Oct 26, 2025 |
| Prime | Department of Defense Department of the Army | ROOF BUNDLE 10 FOR ROOF REPAIR | W912HN20D4007USAspending | $1,704,446 | Dec 23, 2024 | Nov 1, 2024 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Army | BASE - FA-10301-23, | W912HN20D4007USAspending | $2,505,922 | Oct 31, 2024 | Sep 27, 2024 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Army | R3-00100-24 REPAIR ROOF A6399 | W912HN20D4007USAspending | $590,856 | Oct 31, 2024 | Sep 26, 2024 – Jun 9, 2025 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION REPAIR ENTIRE TPO ROOF | W912HN20D4007USAspending | $715,892 | Oct 31, 2024 | Oct 15, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF BLDG 144 MAXWELL | FA800320D0047USAspending | $1,470,409 | Jul 29, 2024 | Oct 16, 2023 – Jul 22, 2024 |
| Prime | Department of Defense Department of the Army | THE SCOPE OF WORK IS FOR THE DESIGN AND CONSTRUCTION SERVICES REQUIRED TO REPAIR FAILED OR FAILING ROOFS IN THE UNITED STATES ARMY RESERVE COMMAND ROOFING INVENTORY UNDER THE NRP FY22 PROJECT #7 | W912QR20D0018USAspending | $1,564,576 | Jul 1, 2024 | Dec 19, 2021 – Jan 12, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOF BUILDING 1143 MAXWELL AFB- GUNTER ANNEX, AL | FA800320D0047USAspending | $436,536 | Jan 17, 2024 | Oct 30, 2023 – Aug 25, 2024 |
| Prime | Department of Defense Department of the Army | ROOF REPAIRS BUNDLE 6 - FA-10036-20, M4226 | W912HN20D4007USAspending | $1,410,010 | Dec 20, 2023 | Sep 22, 2023 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Army | REPLACE ROOFS BARRACKS | W912HN20D4007USAspending | $1,552,223 | Dec 19, 2023 | Oct 23, 2023 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Army | ROOF BUNDLE 2 - FA-10702-22, 1-4157 (SUSTAINMENT) | W912HN20D4007USAspending | $2,139,713 | Dec 19, 2023 | Sep 22, 2023 – Nov 12, 2024 |
| Prime | Department of Defense Department of the Army | ROOF REPAIRS B5 - FA-10712-23, C6833 | W912HN20D4007USAspending | $2,659,297 | Dec 15, 2023 | Sep 30, 2023 – Nov 11, 2024 |
| Prime | Department of Defense Department of the Army | FA-10023-20, REPAIR ROOF | W912HN20D4007USAspending | $5,128,520 | Dec 13, 2023 | Sep 8, 2023 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Army | ROOF REPAIRS BUNDLE 4 - FA-10713-23, C8961(SUSTAINMENT) | W912HN20D4007USAspending | $1,686,585 | Dec 8, 2023 | Sep 22, 2023 – Sep 9, 2024 |
| Prime | Department of Defense Department of the Army | FA-10103-23 ROOFING REPAIR | W912HN20D4007USAspending | $1,425,745 | Dec 8, 2023 | Sep 11, 2023 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Army | ROOF STORM DAMAGE B2 - FA-10715-23, M3346 | W912HN20D4007USAspending | $1,269,139 | Dec 8, 2023 | Sep 30, 2023 – Jul 29, 2024 |
| Prime | Department of Defense Department of the Army | FB-60001-23, 285 (SUSTAINMENT) | W912HN20D4007USAspending | $1,245,410 | Dec 6, 2023 | Sep 22, 2023 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Air Force | 2023 ROOF WEDGE - ROOFING REPAIR REPLACE (10 BLDGS) ON JB CHARLESTON | FA800320D0047USAspending | $1,285,672 | Nov 8, 2023 | Jun 26, 2023 – Jan 3, 2025 |
| Prime | Department of Defense Department of the Army | BASE, FA-10716-23, REPAIR ROOF SYSTEM, FT LIBERTY NC | W912HN20D4007USAspending | $654,531 | Oct 10, 2023 | Sep 15, 2023 – May 17, 2024 |
| Prime | Department of Defense Department of the Air Force | MULTI ROOF 800, 811, 856 | FA800320D0047USAspending | $706,954 | Sep 28, 2023 | Oct 23, 2023 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOFS AT BUILDING 1059, 1061, 1062, 910 AND 1325 | FA800320D0047USAspending | $842,431 | Sep 28, 2023 | Aug 23, 2023 – Aug 18, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR ROOFS BLDGS 689 AND 841 MAXWELL AFB AL | FA800320D0047USAspending | $678,783 | Sep 13, 2023 | Sep 17, 2022 – Nov 12, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR MULTI ROOF BUILDINGS 694, 714, 803, 836, 1036, 1154, 1487A | FA800320D0047USAspending | $1,193,536 | Jul 14, 2023 | Aug 14, 2023 – Jul 9, 2024 |
| Prime | Department of Defense Department of the Air Force | HANGAR 1200 ROOF REPAIR. | FA800320D0047USAspending | $6,397,175 | Jun 23, 2023 | Jul 22, 2022 – Jun 22, 2024 |
| Prime | Department of Defense Department of the Air Force | DKFX 1122592 REPAIR ROOFS VARIOUS FACILITIES (AB WS) | FA800320D0047USAspending | $280,349 | Mar 15, 2023 | May 25, 2022 – Nov 23, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF MULTIPLE ROOFS FOR BUILDINGS 914, 155, 1400, 1400A, 1476, AND 1477. | FA800320D0047USAspending | $592,537 | Feb 17, 2023 | Mar 1, 2023 – Jan 5, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR MATHIS FITNESS CENTER ROOF B140 | FA800320D0046USAspending | $390,385 | Feb 17, 2023 | Jul 16, 2021 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Army | ROOF REPAIR STORM DAMAGED ROOFS, FORT BRAGG, NC | W912HN20D4007USAspending | $538,637 | Nov 15, 2022 | Sep 29, 2022 – May 30, 2023 |
| Prime | Department of Defense Department of the Army | ROOFS REPAIR, FT. BRAGG NC | W912HN20D4007USAspending | $2,855,143 | Oct 31, 2022 | Sep 27, 2022 – Oct 6, 2023 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. | FA800320D0047USAspending | $2,488,833 | Sep 19, 2022 | May 11, 2022 – Jun 24, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR BASE CHAPEL ROOF | FA800320D0046USAspending | $1,127,315 | Jul 25, 2022 | Jul 26, 2022 – Jul 26, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF 2FL C-WING AND 9TH FL, AND WAREHOUSE, BLDG 4-2843, FORT BRAGG, NC | W912HN20D4007USAspending | $1,195,683 | Jun 10, 2022 | Sep 28, 2021 – Feb 2, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF SYSTEM BUILDING 251 | W912HN20D4007USAspending | $738,799 | May 4, 2022 | Oct 15, 2021 – Jun 1, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF SYSTEM BLDG 32243 | W912HN20D4007USAspending | $482,909 | Mar 3, 2022 | May 11, 2021 – Mar 31, 2022 |
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