Data / Federal awards / NAICS 237310 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 237310 Highway, Street, and Bridge Construction: $17.6 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $17.6 million under NAICS 237310, Highway, Street, and Bridge Construction, across 51 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are BRECHAN CONSTRUCTION, LLC ($8.5 million), POLK & ASSOCIATES CONSTRUCTION INC ($2.6 million), TERRA SITE CONSTRUCTORS LLC ($1.8 million). 39 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 237310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Contract awards
- 51
- Obligated
- $17.6 million
- Named recipients
- 36
- Small business share of obligations
- 96%
- Full and open competition share
- 53%
- Set aside share
- 45%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 39 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BRECHAN CONSTRUCTION, LLC | Small Business | 4 | $8.5 million | 48.5% |
| POLK & ASSOCIATES CONSTRUCTION INC | Small Business | 1 | $2.6 million | 14.7% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 1 | $1.8 million | 10.5% |
| MC DODD CONSTRUCTION LLC | Small Business | 3 | $1.5 million | 8.3% |
| ADVANCIA REMEDIATION SERVICES, LLC | Small Business | 1 | $778,058 | 4.4% |
| XENTURIS LLC | Other Than Small Business | 1 | $623,750 | 3.5% |
| OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Small Business | 1 | $340,217 | 1.9% |
| AAA VALLEY GRAVEL LLC | Small Business | 1 | $309,530 | 1.8% |
| LUCIANOS EXCAVATION INC | Small Business | 1 | $141,005 | 0.8% |
| HUNATEK FEDERAL SERVICES, LLC | Small Business | 2 | $128,602 | 0.7% |
| RED ARROW JV, LLC | Small Business | 1 | $125,346 | 0.7% |
| FOUR STATE BORDER SOLUTIONS LLC | Small Business | 1 | $105,776 | 0.6% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $64,804 | 0.4% |
| ATZ SOLUTION LLC | Small Business | 1 | $47,230 | 0.3% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $47,214 | 0.3% |
| K E & G CONSTRUCTION INC | Small Business | 1 | $44,049 | 0.3% |
| GRAINGER CONTRACTING AND SERVICES, LLC | Small Business | 1 | $41,990 | 0.2% |
| PGCE LLC | Small Business | 1 | $39,897 | 0.2% |
| VISION CONTRACTING INC | Small Business | 1 | $34,965 | 0.2% |
| MIB ENTERPRISES, INC. | Small Business | 1 | $34,490 | 0.2% |
| FOX SNAP ENTERPRISE LLC | Small Business | 3 | $31,303 | 0.2% |
| PARKING LINES, LLC | Small Business | 1 | $30,175 | 0.2% |
| MAYOINTHEMIX LLC | Small Business | 1 | $18,260 | 0.1% |
| CITI APPROVED ENTERPRISE, LLC | Small Business | 1 | $8,738 | 0.0% |
| VERTICAL HORIZONS CONSTRUCTION GROUP LLC | Small Business | 1 | $8,236 | 0.0% |
| INTEGRAL BLUE LLC | Small Business | 1 | $4,905 | 0.0% |
| CCI UTILITY AND CONSTRUCTION SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| OCS CONSTRUCTION SERVICES INC | Small Business | 1 | $0 | 0.0% |
| OMEGA BELT BUILT JOINT VENTURE, LLC | Small Business | 1 | $0 | 0.0% |
| A.A.A. VALLEY GRAVEL, LLC | Small Business | 1 | $0 | 0.0% |
| OLGOONIK ENTERPRISES, LLC | Small Business | 1 | $0 | 0.0% |
| JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC | Small Business | 1 | $0 | 0.0% |
| A TO B CREATIONS INC | Small Business | 1 | $0 | 0.0% |
| SSMSS CONSULTING AND SOLUTIONS INCORPORATED | Small Business | 1 | $0 | 0.0% |
| COOS COUNTY OREGON | Other Than Small Business | 1 | $0 | 0.0% |
| INLAND CONSTRUCTION & ENGINEERING INC | Small Business | 3 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 28 | $11.1 million |
| U.S. Customs and Border Protection | 12 | $4.1 million |
| Federal Emergency Management Agency | 7 | $2.4 million |
| U.S. Secret Service | 1 | $19,000 |
| U.S. Immigration and Customs Enforcement | 1 | $4,905 |
| Federal Law Enforcement Training Center | 1 | $0 |
| Transportation Security Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $1.7 million |
| FY2026 | $10.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2LB | Repair or Alteration of Highways/roads/streets/bridges/railways | 13 | $9.3 million |
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | 1 | $2.6 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 4 | $1.9 million |
| Y1PZ | Construction of Other Non-Building Facilities | 3 | $930,357 |
| Y1LZ | Construction of Parking Facilities | 1 | $861,320 |
| 3825 | Road Clearing, Cleaning, and Marking Equipment | 2 | $778,058 |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 7 | $563,785 |
| Y1BD | Construction of Airport Runways and Taxiways | 1 | $309,530 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08726FKODI0007 | BRECHAN CONSTRUCTION, LLC | Department of Homeland Security | Delivery Order | 237310 | FY26 KODIAK PAVING TASK ORDER | $7,544,765 | $7,544,765 | September 25, 2026 | September 30, 2027 | Kodiak, AK | usaspending.gov |
| 70B01C24C00000019 | POLK & ASSOCIATES CONSTRUCTION INC | Department of Homeland Security | Definitive Contract | 237310 | ASPHALT REPAIRS, HOMESTEAD, FL | $2,586,547 | $2,586,547 | April 15, 2024 | September 25, 2024 | Homestead, FL | usaspending.gov |
| 70Z08326CCMAY0001 | TERRA SITE CONSTRUCTORS LLC | Department of Homeland Security | Definitive Contract | 237310 | DESIGN/BUILD- REPAVE & MAINTAIN TRAINING CENTER CAPE MAY ROADS - CAPE MAY, NJ | $1,846,842 | $1,846,842 | December 30, 2025 | September 21, 2026 | Cape May, NJ | usaspending.gov |
| 70FA2025C00000005 | MC DODD CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 237310 | SECTION 2(D) **PUBLIC SAFETY** NATIONAL EMERGENCY TRAINING CENTER CAMPUS PAVING PROJECT CONSTRUCTION SERVICES | $861,320 | $861,320 | May 27, 2025 | June 5, 2026 | Emmitsburg, MD | usaspending.gov |
| 70Z08724FKODI0015 | BRECHAN CONSTRUCTION, LLC | Department of Homeland Security | Delivery Order | 237310 | FY24 KODIAK PAVING PT SHERMAN DRIVE | $825,578 | $825,578 | July 8, 2024 | November 4, 2025 | Kodiak, AK | usaspending.gov |
| 70B01C24P00000639 | ADVANCIA REMEDIATION SERVICES, LLC | Department of Homeland Security | Purchase Order | 237310 | THE CONTRACTOR SHALL REMOVE AND REPLACE THE ASPHALT PAVEMENT AND PROPERLY DISPOSE OF WASTE. | $778,058 | $778,058 | September 30, 2024 | August 28, 2025 | Spokane, WA | usaspending.gov |
| 70FBR226P00000026 | XENTURIS LLC | Department of Homeland Security | Purchase Order | 237310 | THE PURPOSE OF THIS REQUIREMENT IS TO IMPROVE THE ROADWAY SYSTEM AT THE FEMA ST. THOMAS INITIAL OPERATING FACILITY (STT IOF), ALSO KNOWN AS | $623,750 | $623,750 | September 30, 2026 | December 29, 2026 | St Thomas, VI | usaspending.gov |
| 70B01C25C00000135 | OMEGA BELT BUILT CONSTRUCTION SERVICES JV, LLC | Department of Homeland Security | Definitive Contract | 237310 | REPAIR ROADWAY & BOLLARDS AT THE FALFURRIAS BORDER PATROL CHECKPOINT,6083 S. HWY 281,ENCINO, TX, 78353 | $340,217 | $340,217 | September 19, 2025 | November 25, 2025 | Encino, TX | usaspending.gov |
| 70FBR625C00000003 | AAA VALLEY GRAVEL LLC | Department of Homeland Security | Definitive Contract | 237310 | REMEDIATE DAMAGE CAUSED BY FEMA LOGISTICS USE OF SEGUIN AUXILIARY AIRFIELD IN SUPPORT OF DR-4781/4798-TX. POP: 90 DAYS | $309,530 | $309,530 | February 24, 2025 | June 23, 2025 | Geronimo, TX | usaspending.gov |
| 70FA2026C00000005 | MC DODD CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 237310 | CONCRETE RAMP FOR THE NATIONAL EMERGENCY TRAINING CENTER | $306,607 | $306,607 | February 5, 2026 | November 6, 2026 | Emmitsburg, MD | usaspending.gov |
| 70FA2023C00000012 | MC DODD CONSTRUCTION LLC | Department of Homeland Security | Definitive Contract | 237310 | SITE WIDE PAVING | $294,964 | $2,777,963 | September 18, 2023 | October 31, 2024 | Emmitsburg, MD | usaspending.gov |
| 70Z08724FKODI0001 | BRECHAN CONSTRUCTION, LLC | Department of Homeland Security | Delivery Order | 237310 | FY24 KODIAK PAVING PROJECT 10117827 | $163,207 | $163,207 | November 2, 2023 | September 30, 2024 | Kodiak, AK | usaspending.gov |
| 70Z0G122CABCD0013 | LUCIANOS EXCAVATION INC | Department of Homeland Security | Definitive Contract | 237310 | REPAIR AIRFIELD PAVEMENT AT USCG BASE CAPE COD | $141,005 | $6,080,313 | July 26, 2022 | December 31, 2023 | Bourne, MA | usaspending.gov |
| 70B01C24C00000076 | RED ARROW JV, LLC | Department of Homeland Security | Definitive Contract | 237310 | REPAIR PARKING LOTS, TUCSON, AZ. | $125,346 | $125,346 | August 13, 2024 | November 12, 2024 | Tucson, AZ | usaspending.gov |
| 70B01C20C00000151 | FOUR STATE BORDER SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 237310 | CONSRTUCT AND BUILD A BRIDGE | $105,776 | $2,001,651 | September 24, 2020 | February 28, 2025 | Del Rio, TX | usaspending.gov |
| 70Z04525PKODI0181 | HUNATEK FEDERAL SERVICES, LLC | Department of Homeland Security | Purchase Order | 237310 | HOMER PAVING PROJECT | $66,458 | $66,458 | September 29, 2025 | April 30, 2026 | Homer, AK | usaspending.gov |
| 70Z02726PPORT0012 | FEDERON PROCUREMENT SOLUTIONS | Department of Homeland Security | Purchase Order | 237310 | ASPHALT PAVING FOR COAST GUARD STATION OCEAN CITY. | $64,804 | $64,804 | December 16, 2025 | February 16, 2026 | Ocean City, MD | usaspending.gov |
| 70Z04525PKODI0176 | HUNATEK FEDERAL SERVICES, LLC | Department of Homeland Security | Purchase Order | 237310 | AIR STATION SITKA HOUSING SIDEWALK REPAIRS | $62,144 | $62,144 | September 22, 2025 | April 30, 2026 | Sitka, AK | usaspending.gov |
| 70Z03126CALAM0033 | ATZ SOLUTION LLC | Department of Homeland Security | Definitive Contract | 237310 | THERMOPLASTIC CROSSWALK PAINTING FOR COAST GUARD ISLAND | $47,230 | $47,230 | September 22, 2026 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 70B03C24P00000121 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Homeland Security | Purchase Order | 237310 | USBP SAN DIEGO SECTOR POGO ROW ROAD REPAIR MATERIALS ROAD BASE. | $47,214 | $47,214 | March 27, 2024 | April 24, 2024 | San Diego, CA | usaspending.gov |
| 70B03C26P00000473 | K E & G CONSTRUCTION INC | Department of Homeland Security | Purchase Order | 237310 | ROAD REPAIR | $44,049 | $44,049 | September 22, 2026 | November 30, 2026 | Sierra Vista, AZ | usaspending.gov |
| 70Z08125PELIZ0094 | GRAINGER CONTRACTING AND SERVICES, LLC | Department of Homeland Security | Purchase Order | 237310 | APRON RESTRIPING FOR AIR STA ELIZABETH CITY | $41,990 | $41,990 | April 21, 2025 | August 21, 2025 | Elizabeth City, NC | usaspending.gov |
| 70B03C24P00000126 | PGCE LLC | Department of Homeland Security | Purchase Order | 237310 | USBP SAN DIEGO SECTOR POGO ROW ROAD REPAIR MATERIALS ROAD STABILIZATION. | $39,897 | $39,897 | April 5, 2024 | April 30, 2024 | San Diego, CA | usaspending.gov |
| 70Z08124PELIZ0099 | VISION CONTRACTING INC | Department of Homeland Security | Purchase Order | 237310 | GATE SECURITY POP-UP BARRIERS | $34,965 | $34,965 | July 30, 2024 | September 30, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03126CALAM0040 | MIB ENTERPRISES, INC. | Department of Homeland Security | Definitive Contract | 237310 | PAVING REPAIR AT US COAST GUARD AIR STATION SAN FRANCISCO | $34,490 | $34,490 | September 25, 2026 | December 31, 2026 | San Francisco, CA | 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.