Data / Federal awards / NAICS 237120
NAICS 237120 Oil and Gas Pipeline and Related Structures Construction: $1.6 billion in federal contracts to 226 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.6 billion under NAICS 237120, Oil and Gas Pipeline and Related Structures Construction, across 737 contract awards to 226 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTON SOLUTIONS INC ($224.7 million), APTIM FEDERAL SERVICES, LLC ($157.1 million), RELIABLE CONTRACTING GROUP, LLC ($113.9 million). Department of Defense is the largest buyer with $1.6 billion. 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 237120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 237120 Oil and Gas Pipeline and Related Structures Construction
- Contract awards
- 737
- Obligated
- $1.6 billion
- Named recipients
- 226
- Buying agencies
- 15
- Small business share of obligations
- 42%
- Full and open competition share
- 86%
- Set aside share
- 13%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WESTON SOLUTIONS INC | Other Than Small Business | 24 | $224.7 million | 13.7% |
| APTIM FEDERAL SERVICES, LLC | Other Than Small Business | 14 | $157.1 million | 9.6% |
| RELIABLE CONTRACTING GROUP, LLC | Small Business | 36 | $113.9 million | 7.0% |
| NOVA GROUP, INC. | Other Than Small Business | 11 | $104.5 million | 6.4% |
| WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Other Than Small Business | 18 | $96.6 million | 5.9% |
| GOSHAWK, LLC | Small Business | 19 | $82.1 million | 5.0% |
| DAWSON ENTERPRISES, INC. | Other Than Small Business | 21 | $68.1 million | 4.2% |
| GSI-POND JV LLC | Small Business | 10 | $62.4 million | 3.8% |
| OBAYASHI CMS JV | Other Than Small Business | 1 | $60 million | 3.7% |
| GARCO CONSTRUCTION, INC. | Other Than Small Business | 3 | $54.1 million | 3.3% |
| MEB GENERAL CONTRACTORS INC | Other Than Small Business | 5 | $53.2 million | 3.3% |
| ABSHER CONSTRUCTION CO | Other Than Small Business | 1 | $47.4 million | 2.9% |
| CHENEGA RELIABLE SERVICES LLC | Small Business | 32 | $41.3 million | 2.5% |
| BRISTOL ENGINEERING SERVICES COMPANY, LLC | Small Business | 11 | $28.8 million | 1.8% |
| SILVER MOUNTAIN WESTON SB JV LLC | Small Business | 14 | $26.3 million | 1.6% |
| S & B INFRASTRUCTURE LTD | Small Business | 6 | $25.8 million | 1.6% |
| BLACK MICRO CORPORATION | Other Than Small Business | 1 | $21.8 million | 1.3% |
| HCPA-GARCO JV1 | Small Business | 1 | $19.2 million | 1.2% |
| GSI-ENET JV LLC | Small Business | 6 | $18.8 million | 1.2% |
| KINLEY CONSTRUCTION COMPANY | Other Than Small Business | 5 | $18.3 million | 1.1% |
| AYTEKIN SEROL INSAAT TAAHHUT MUHENDISLIK ANONIM SIRKETI | Other Than Small Business | 7 | $14.8 million | 0.9% |
| STRUCTURAL ASSOCIATES INC | Small Business | 7 | $14 million | 0.9% |
| CMS CORPORATION | Other Than Small Business | 3 | $13.5 million | 0.8% |
| HOOLAULIMA GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $13.3 million | 0.8% |
| RED POINT CONSTRUCTION, LLC | Small Business | 12 | $13.3 million | 0.8% |
| KNK ENGINEERING CONSULTING CORP. | Small Business | 9 | $13 million | 0.8% |
| AHTNA MARINE & CONSTRUCTION COMPANY, LLC | Small Business | 2 | $12.6 million | 0.8% |
| SPECPRO ENVIRONMENTAL SERVICES LLC | Small Business | 1 | $11.9 million | 0.7% |
| SES ENERGY SERVICES LLC | Small Business | 8 | $11.6 million | 0.7% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 2 | $9.8 million | 0.6% |
| POND CONSTRUCTORS INC. | Other Than Small Business | 9 | $8.9 million | 0.5% |
| ENVIRONMENTAL CHEMICAL CORPORATION | Other Than Small Business | 4 | $8 million | 0.5% |
| KOREA HOUSING MANAGEMENT CO.,LTD | Other Than Small Business | 61 | $7.1 million | 0.4% |
| WESTON SOLUTIONS INC | Other Than Small Business | 2 | $6.8 million | 0.4% |
| MAXIM CONSTRUCTION COMPANY, INC | Small Business | 1 | $6.3 million | 0.4% |
| JBW GROUP LLC | Small Business | 3 | $6.1 million | 0.4% |
| BRICE ENGINEERING, LLC | Small Business | 1 | $6 million | 0.4% |
| MGI, INC. | Small Business | 1 | $5.2 million | 0.3% |
| CI POND SOLUTIONS JV LLC | Small Business | 1 | $4.9 million | 0.3% |
| PRAIRIE BAND-COMPASS JV LLC | Small Business | 1 | $4.8 million | 0.3% |
| ROSS GROUP CONSTRUCTION CORPORATION, LLC | Other Than Small Business | 3 | $4.6 million | 0.3% |
| BERING-WESTON JV, LLC | Small Business | 1 | $4.4 million | 0.3% |
| NASH HOLDINGS INC | Small Business | 6 | $4.1 million | 0.2% |
| D7, LLC | Small Business | 3 | $4 million | 0.2% |
| GLOBAL ENGINEERING SERVICES INC | Small Business | 1 | $3.4 million | 0.2% |
| NOVA CONSTRUCTORS-OBAYASHI JV | Other Than Small Business | 1 | $3.4 million | 0.2% |
| PINEWOOD INC. | Other Than Small Business | 2 | $3.3 million | 0.2% |
| FRONT RANGE CONSTRUCTION INC | Small Business | 1 | $3.3 million | 0.2% |
| CHENEGA INDUSTRIAL GROUP, LLC | Small Business | 3 | $3.3 million | 0.2% |
| DBR INVESTMENTS INC | Small Business | 1 | $3.3 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 553 | $1.59 billion | WESTON SOLUTIONS INC |
| Department of Veterans Affairs | 40 | $16 million | MGI, INC. |
| Department of the Interior | 34 | $8.5 million | NASH HOLDINGS INC |
| Department of Homeland Security | 21 | $7.1 million | TRI COAST-PAC TECH JV LLLP |
| Department of Justice | 8 | $3.9 million | FRONT RANGE CONSTRUCTION INC |
| Department of Agriculture | 8 | $3.2 million | ARSEAL TECHNOLOGIES, INC. |
| Department of Transportation | 3 | $1.6 million | FRANKLIN COMPANY CONTRACTORS INC |
| Department of State | 52 | $1.5 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 3 | $647,699 | REON INC |
| Department of Commerce | 5 | $275,321 | J3 ENTERPRISE LLC |
| National Aeronautics and Space Administration | 2 | $61,385 | FLORIDA INSTITUTE OF TECHNOLOGY INC |
| General Services Administration | 3 | $37,785 | CORE ENGINEERED SOLUTIONS INC |
| Department of Energy | 3 | $31,989 | DOCKENDORF EQUIPMENT CO., INC. |
| Smithsonian Institution | 1 | $12,000 | MULTIFORCE SYSTEMS CORP |
| Agency for International Development | 1 | $3,568 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $829.4 million |
| FY2025 | $605.1 million |
| FY2026 | $199.8 million |
| FY2027 | $-6,622 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2NA | Repair or Alteration of Fuel Supply Facilities | 177 | $777.3 million |
| Y1GC | Construction of Fuel Storage Buildings | 139 | $412.1 million |
| Y1NA | Construction of Fuel Supply Facilities | 101 | $321.5 million |
| Z2NZ | Repair or Alteration of Other Utilities | 6 | $20.1 million |
| Z2GC | Repair or Alteration of Fuel Storage Buildings | 10 | $19.8 million |
| C1NA | Architect and Engineering- Construction: Fuel Supply Facilities | 5 | $13.9 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 7 | $12 million |
| H999 | Other Qc/test/inspect- Miscellaneous | 79 | $7.7 million |
| Z1NA | Maintenance of Fuel Supply Facilities | 14 | $7.3 million |
| Y1DZ | Construction of Other Hospital Buildings | 1 | $5.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6247824F4046 | APTIM FEDERAL SERVICES, LLC | Department of Defense | Delivery Order | 237120 | DE23-1592 RED HILL PIPELINE REMOVAL, RED HILL BULK FUEL STORAGE FACILITY, JBPHH, HI | $133,022,098 | $251,699,496 | February 14, 2024 | May 14, 2028 | Pearl Harbor, HI | usaspending.gov |
| N3943025F0085 | WESTON SOLUTIONS INC | Department of Defense | Delivery Order | 237120 | CONSTRUCTION SERVICES TO PERFORM CLEANING, INSPECTION, AND REPAIRS ON SIX (6) PETROLEUM, OIL AND LUBRICANT (POL) TANKS (1, 5, 11, 31, 32, AN | $87,876,340 | $87,876,340 | September 11, 2025 | March 8, 2030 | British Indian Ocean Territory | usaspending.gov |
| N3943024F4007 | WESTON SOLUTIONS INC | Department of Defense | Delivery Order | 237120 | CLEAN INSPECT REP DGO 5,7,8,9 ISI DGO 1 | $71,474,993 | $71,474,993 | December 11, 2023 | June 30, 2028 | Diego Garcia | usaspending.gov |
| W912HV24C0008 | OBAYASHI CMS JV | Department of Defense | Definitive Contract | 237120 | DESC1803 CONSTRUCT BULK STORAGE TANKS PH1, MCAS IWAKUNI | $60,006,355 | $60,006,355 | August 26, 2024 | August 26, 2027 | Japan | usaspending.gov |
| W911KB26CA012 | NOVA GROUP, INC. | Department of Defense | Definitive Contract | 237120 | THIS PROJECT WILL PROVIDE PETROLEUM, OIL, AND LUBRICANT (POL) INFRASTRUCTURE NECESSARY TO SUPPORT THE 5TH GENERATION F-22 FIGHTER AIRCRAFT A | $57,956,500 | $57,956,500 | April 7, 2026 | October 31, 2029 | Jber, AK | usaspending.gov |
| N4425524C6000 | GARCO CONSTRUCTION, INC. | Department of Defense | Definitive Contract | 237120 | MCON P2002 CONSTRUCTION OF TANK FARM IMPROVEMENTS, FLCPS MANCHESTER, MANCHESTER, WASHINGTON | $51,682,547 | $51,850,494 | September 6, 2024 | June 20, 2027 | Manchester, WA | usaspending.gov |
| N4425525C0009 | ABSHER CONSTRUCTION CO | Department of Defense | Definitive Contract | 237120 | P273 BULK FUEL HYDRANT SYSTEM, NAVAL AIR STATION WHIDBEY ISLAND, WA. | $47,418,611 | $47,418,611 | September 24, 2025 | October 9, 2027 | Oak Harbor, WA | usaspending.gov |
| W9128F26CA033 | GOSHAWK, LLC | Department of Defense | Definitive Contract | 237120 | FACILITIES 961 / 962 - (R) - INCLUDES ALL WORK FOR REPAIRS AND MAINTENANCE FOR BOTH TANKS. ALL WORK IS DEFINED IN THE STATEMENT OF WORK. | $36,834,576 | $36,834,576 | August 3, 2026 | August 3, 2029 | Ebeye, United States | usaspending.gov |
| N3943025F0124 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Defense | Delivery Order | 237120 | CLEAN, INSPECT, REPAIR TANKS 5, 120, 121, 124 AND 125, INSPECT AND REPAIR TANK 209 AND CLEAN TANKS 11 AND 16 TASK ORDER (TO) AT NAVAL STATIO | $35,522,248 | $35,527,881 | September 23, 2025 | January 23, 2029 | Spain | usaspending.gov |
| W912DW24C0019 | MEB GENERAL CONTRACTORS INC | Department of Defense | Definitive Contract | 237120 | FY24 CONSTRUCT POL COMPLEX, GREAT FALLS, AIR NATIONAL GUARD, MONTANA | $33,066,803 | $33,140,100 | September 27, 2024 | April 11, 2027 | Great Falls, MT | usaspending.gov |
| N3943024F4208 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Defense | Delivery Order | 237120 | CLEAN, INSPECT AND REPAIR TANKS AT DFSP HAKOZAKI, JAPAN (HAK TANKS: 63, 64, 65, 117) | $26,787,750 | $26,787,750 | September 19, 2024 | March 10, 2028 | Japan | usaspending.gov |
| N3943024F4209 | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. | Department of Defense | Delivery Order | 237120 | PERFORM CLEANING, INSPECTION, AND REPAIRS AS WELL AS IN-SERVICE INSPECTIONS OF POL TANKS AT DEFENSE FUEL SUPPORT POINT TSURUMI, JAPAN | $21,995,861 | $21,995,861 | September 23, 2024 | January 24, 2028 | Japan | usaspending.gov |
| N6274223C1314 | BLACK MICRO CORPORATION | Department of Defense | Definitive Contract | 237120 | FY19 MCAF PAF189030 APSI CARGO PAD WITH TAXIWAY EXTENSION, FY19 MCAF PAF189040 APSI MAINTENANCE SUPPORT FACILITY, FY20 MCAF PAF189010 FUEL T | $21,828,089 | $229,548,469 | May 25, 2023 | October 11, 2026 | Tinian, MP | usaspending.gov |
| N6247325F0387 | NOVA GROUP, INC. | Department of Defense | Delivery Order | 237120 | CONTRACT NUMBER: N62473-23-D-1414 P-407 AIRCRAFT REFUELING FACILITY ON MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT, CALIFORNIA | $21,609,003 | $21,609,003 | August 13, 2025 | December 10, 2027 | Bridgeport, CA | usaspending.gov |
| W912DQ25CA010 | MEB GENERAL CONTRACTORS INC | Department of Defense | Definitive Contract | 237120 | FLIGHTLINE FUELING FACILITY | $19,884,358 | $19,884,358 | July 24, 2025 | September 25, 2027 | Whiteman Afb, MO | usaspending.gov |
| N3943023F4645 | APTIM FEDERAL SERVICES, LLC | Department of Defense | Delivery Order | 237120 | X020 CLEAN RH TANKS, JBPHH PEARL HARBOR, HI | $19,795,949 | $80,552,852 | June 30, 2023 | April 4, 2029 | Pearl Harbor, HI | usaspending.gov |
| W9128F24C0027 | HCPA-GARCO JV1 | Department of Defense | Definitive Contract | 237120 | CONSTRUCT EMERGENCY POWER PLANT (EPP) - FUEL STORAGE FACILITY AT CAVALIER SPACE FORCE STATION, NORTH DAKOTA | $19,203,466 | $19,203,466 | October 23, 2024 | December 19, 2026 | Cavalier, ND | usaspending.gov |
| W9128F24F0073 | KINLEY CONSTRUCTION COMPANY | Department of Defense | Delivery Order | 237120 | SEYMOUR JOHNSON TANK REPAIR | $18,007,894 | $18,007,894 | February 22, 2024 | January 1, 2028 | Goldsboro, NC | usaspending.gov |
| W9128F24F0104 | RELIABLE CONTRACTING GROUP, LLC | Department of Defense | Delivery Order | 237120 | SP-POL-CMP-REPAIR-FY22 DVM TANKS 23 & 24 | $17,456,682 | $17,456,682 | May 14, 2024 | December 1, 2027 | Tucson, AZ | usaspending.gov |
| N3943024F4236 | GSI-POND JV LLC | Department of Defense | Delivery Order | 237120 | PERFORM CLEANING, INSPECTION, AND REPAIRS AS WELL AS IN-SERVICE INSPECTIONS OF SASA VALLEY FUEL FARM TANKS AT DEFENSE FUEL SUPPORT POINT GUA | $16,682,014 | $16,682,014 | September 23, 2024 | March 22, 2027 | Hagatna, GU | usaspending.gov |
| N3943025F0200 | DAWSON ENTERPRISES, INC. | Department of Defense | Delivery Order | 237120 | THE WORK INCLUDES CLEANING, INSPECTION AND REPAIR OF FOUR (4) PETROLEUM, OIL AND LUBRICANT (POL) STORAGE TANKS LOCATED AT US NAVY JOINT BASE | $16,450,563 | $16,450,563 | September 18, 2025 | November 30, 2029 | Pearl Harbor, HI | usaspending.gov |
| W9128F25FA035 | RELIABLE CONTRACTING GROUP, LLC | Department of Defense | Delivery Order | 237120 | DFSP TAMPA-TRANSFER LINE REPAIRS | $15,277,470 | $15,277,470 | May 9, 2025 | December 29, 2026 | Tampa, FL | usaspending.gov |
| N6247324F4120 | GSI-POND JV LLC | Department of Defense | Delivery Order | 237120 | X025 BALBOA RM17-1056 REPLACE UNDERGROUND STORAGE OIL TANKS - DB | $14,995,143 | $14,995,143 | December 7, 2023 | March 20, 2026 | San Diego, CA | usaspending.gov |
| N6247324F4229 | GOSHAWK, LLC | Department of Defense | Delivery Order | 237120 | X001 DBB MACC CONS: REPLACE SUBSEA PIPELINE: SAN NICOLAS ISLAND: | $14,579,279 | $14,579,279 | January 23, 2024 | June 17, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W9128F22C0030 | NOVA GROUP, INC. | Department of Defense | Definitive Contract | 237120 | BILLY MITCHELL ANGB HYDRANT III FUELING SYSTEM | $14,222,977 | $50,314,247 | September 29, 2022 | July 28, 2026 | Milwaukee, WI | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.