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LEO A. DALY LLC
ATLANTA, GA, 30309
UnclaimedClaim this profile (free)
Prime contracting experience
14 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 | IGF::OT::IGF PREPARE RFP TECHNICAL DOCUMENTS FOR THE HOSPITAL REPLACEMENT, PHASE 1, FORT LEONARD WOOD MISSOURI | W912DY13D0121USAspending | $14,677,080 | Dec 6, 2025 | Aug 21, 2017 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | 19E-B538 RENOVATE MWD KENNEL, JACKSONVILLE | N6945014D0025USAspending | $329,891 | Sep 10, 2025 | Jul 16, 2019 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | ARCHITECT/ENGINEER SERVICES FOR THE CONSTRUCTION/RENOVATION OF 414 FG & 307 FS, BLDG 4517 | — | $498,402 | May 22, 2025 | Oct 21, 2024 – Nov 10, 2027 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF XX41 AED: PUERTO RICO ANG MAINTENANCE HANGAR D/B RFP | N6945014D0025USAspending | $2,120,382 | Sep 17, 2024 | Nov 2, 2018 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CONSTRUCTION COMMISSIONING SERVICES FOR P0103 CONSOLIDATE/REPLACE W.T. SAMPSON ELEMENTARY-MIDDLE-HIGH SCHOOL, NS GUANTANAMO BAY, CUBA. | N6945014D0025USAspending | $556,419 | Jul 25, 2024 | Feb 8, 2017 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | MISAWA HOSPITAL CPS | W912DY20D0052USAspending | $1,737,572 | Jun 5, 2024 | Sep 30, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF X021 NSGB VET CLINIC | N6945014D0025USAspending | $1,455,366 | Apr 4, 2024 | Jul 18, 2018 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Navy | 19E-BUGG SPRING REPAIRS, NSA ORLANDO | N6945014D0025USAspending | $654,314 | Feb 28, 2024 | Jul 18, 2019 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | 19E-NOTU - TRIDENT WHARF SHORE POWER BOOM REPLA | N6945014D0025USAspending | $313,716 | Dec 19, 2023 | Jul 26, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | XX60 19E-NOTU - HANGAR Y RENOVATIONS | N6945014D0025USAspending | $834,643 | Nov 28, 2023 | Aug 9, 2019 – Dec 2, 2021 |
| Prime | Department of Defense Department of the Navy | 19E-NASWF REPLACE POTABLE WATER PIPING SYSTEM | N6945014D0025USAspending | $968,007 | Nov 14, 2023 | Jun 27, 2019 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF DESIGN P223 MEDICAL/DENTAL FACILITY, DJIBOUTI, AFRICA | N6945014D0025USAspending | $3,163,524 | Sep 19, 2023 | May 27, 2016 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Navy | 100% DESIGN FOR RANGE SAFETY IMPROVEMENTS&MOD | N6945014D0025USAspending | $3,651,044 | Sep 27, 2022 | Aug 14, 2019 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | TASK 1 - CONSTRUCTION PHASE SERVICES ARMED FORCES RADIOBIOLOGY RESEARCH INSTITUTE BLDGS. 43/47. | W912DY20D0052USAspending | $979,212 | Feb 3, 2022 | Aug 28, 2020 – 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
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.