Data / Federal awards / NAICS 237990 / Department of State
Department of State contracts under NAICS 237990 Other Heavy and Civil Engineering Construction: $29.2 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $29.2 million under NAICS 237990, Other Heavy and Civil Engineering Construction, across 47 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are KIEWIT INFRASTRUCTURE SOUTH CO ($16.6 million), VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI ($4.4 million), TEXAS ELECTRICAL & TESTING SERVICES LLC ($3.4 million). 155 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 237990, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- Contract awards
- 47
- Obligated
- $29.2 million
- Named recipients
- 22
- Small business share of obligations
- 0%
- Full and open competition share
- 93%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 155 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 |
|---|---|---|---|---|
| KIEWIT INFRASTRUCTURE SOUTH CO | Other Than Small Business | 1 | $16.6 million | 56.8% |
| VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $4.4 million | 14.9% |
| TEXAS ELECTRICAL & TESTING SERVICES LLC | Other Than Small Business | 2 | $3.4 million | 11.5% |
| BOZDEMIR CONSTRUCTION LLC | Other Than Small Business | 1 | $1.9 million | 6.6% |
| ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S | Other Than Small Business | 1 | $744,325 | 2.5% |
| HERON CONSULTORES INGHERCON S. A. | Other Than Small Business | 1 | $625,590 | 2.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 16 | $515,990 | 1.8% |
| ODIN ENVIRONMENTAL SOLUTIONS, LLC | Other Than Small Business | 2 | $230,747 | 0.8% |
| SATPAL & SONS(HUF) | Other Than Small Business | 1 | $213,110 | 0.7% |
| TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Other Than Small Business | 2 | $176,894 | 0.6% |
| PH.CH.K IPERIKODOMIKI LTD | Other Than Small Business | 1 | $96,886 | 0.3% |
| UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $74,420 | 0.3% |
| BRUGGEMAN-MAES | Other Than Small Business | 1 | $68,598 | 0.2% |
| BOGOSI BUSINESS SERVICES | Other Than Small Business | 1 | $57,504 | 0.2% |
| ARQUITECTOS INGENIEROS ASOCIADOS S.A. | Other Than Small Business | 1 | $44,064 | 0.2% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $35,320 | 0.1% |
| STE ABRI DESIGN | Other Than Small Business | 1 | $31,222 | 0.1% |
| GECS SARL | Other Than Small Business | 1 | $24,661 | 0.1% |
| CONTI FEDERAL SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SANDK HANDY MEN CC | Other Than Small Business | 1 | $0 | 0.0% |
| VINA E&C INVESTMENT AND CONSTRUCTION JSC | Other Than Small Business | 1 | $0 | 0.0% |
| MERIDIAN ENGINEERING CO | Small Business | 3 | $-107,405 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| International Boundary and Water Commission: U.S.-Mexico | 9 | $20.1 million |
| Department of State | 38 | $9.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $214,554 |
| FY2025 | $23.8 million |
| FY2026 | $5.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PZ | Construction of Other Non-Building Facilities | 8 | $17.4 million |
| Z1FA | Maintenance of Family Housing Facilities | 5 | $4.4 million |
| C1PZ | Architect and Engineering- Construction: Other Non-Building Facilities | 3 | $2.8 million |
| Y1EZ | Construction of Other Industrial Buildings | 1 | $1.9 million |
| Y1JZ | Construction of Miscellaneous Buildings | 3 | $852,787 |
| 2050 | Buoys | 1 | $768,000 |
| Y1KB | Construction of Canals | 1 | $230,747 |
| Y1AA | Construction of Office Buildings | 2 | $113,735 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191BWC25C0089 | KIEWIT INFRASTRUCTURE SOUTH CO | Department of State | Definitive Contract | 237990 | CONSTRUCTION PROJECT | $16,597,186 | $16,597,186 | September 30, 2025 | January 12, 2028 | El Paso, TX | usaspending.gov |
| 19GE5025C0108 | VEYKA INSAAT MIMARLIK MUHENDISLIK SANAYI IC VE DIS TICARET ANONIM SIRKETI | Department of State | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR SLOPE STABILIZATION | $4,360,316 | $4,360,316 | September 30, 2025 | February 27, 2027 | Dominican Republic | usaspending.gov |
| 191BWC25C0088 | TEXAS ELECTRICAL & TESTING SERVICES LLC | Department of State | Definitive Contract | 237990 | AMISTAD RESERVOIR AND DAM REPLACEMENT OF PENSTOCK #5 | $2,589,000 | $2,589,000 | October 1, 2025 | March 31, 2027 | Del Rio, TX | usaspending.gov |
| 19GE5026C0115 | BOZDEMIR CONSTRUCTION LLC | Department of State | Definitive Contract | 237990 | WATER INFRASTRUCTURE IMPROVEMENTS, U.S. EMBASSY MANAGUA, NICARAGUA | $1,923,542 | $1,923,542 | September 23, 2026 | August 31, 2027 | Nicaragua | usaspending.gov |
| 191BWC26C0083 | TEXAS ELECTRICAL & TESTING SERVICES LLC | Department of State | Definitive Contract | 237990 | RETAMAL BUOY SYSTEM WARNING SIGNS EMERGENCY | $768,000 | $768,000 | October 1, 2026 | October 1, 2026 | Mercedes, TX | usaspending.gov |
| 19GE5026C0031 | ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S | Department of State | Definitive Contract | 237990 | DESIGN / BUILD FLOATING DOCK | $744,325 | $744,325 | May 4, 2026 | January 31, 2027 | Ecuador | usaspending.gov |
| 19GE5026C0024 | HERON CONSULTORES INGHERCON S. A. | Department of State | Definitive Contract | 237990 | DELIVERY AND INSTALLATION OF ACCOMODATION CONTAINERS IN GUAYAQUIL, ECUADOR | $625,590 | $625,590 | May 15, 2026 | November 30, 2026 | Ecuador | usaspending.gov |
| 191BWC23C0006 | ODIN ENVIRONMENTAL SOLUTIONS, LLC | Department of State | Definitive Contract | 237990 | CONSTRUCTION OF AMERICAN CANAL LOWER REACH REPLACEMENT | $230,747 | $90,583,070 | August 22, 2023 | September 3, 2027 | El Paso, TX | usaspending.gov |
| 191N6526P1483 | SATPAL & SONS(HUF) | Department of State | Purchase Order | 237990 | INTERLOCKING PAVERDRIVEWAY,RCC WALL & METAL GATES CMR | $213,110 | $213,110 | September 16, 2026 | January 27, 2027 | India | usaspending.gov |
| 19JA2525P0146 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237990 | RAINWATER DRAINAGE REPLACEMENT SERVICES AT U.S. CONSULATE FUKUOKA | $100,262 | $100,262 | October 17, 2025 | November 17, 2025 | Japan | usaspending.gov |
| 19CY6026P0119 | PH.CH.K IPERIKODOMIKI LTD | Department of State | Purchase Order | 237990 | RSO TSU UPGRADE SUPPORT | $96,886 | $96,886 | June 11, 2026 | August 30, 2026 | Cyprus | usaspending.gov |
| 191Z1025C0009 | TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Department of State | Definitive Contract | 237990 | MOVEMENT AND MEP OF 4 OFFICES TRAILER TO TEXAS LOT | $94,978 | $94,978 | June 25, 2025 | October 31, 2025 | Iraq | usaspending.gov |
| 191T5226P0117 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237990 | MILAN/OBO - ATM TRAM POLES RELOCATION | $88,807 | $88,807 | January 30, 2026 | March 1, 2026 | Italy | usaspending.gov |
| 19AG1025C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 237990 | ALG/FAC/DAB CHANCERY ELEVATOR MAINTENANCE CONTRACT | $87,846 | $87,846 | July 30, 2025 | August 30, 2026 | Algeria | usaspending.gov |
| 191Z1025C0014 | TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Department of State | Definitive Contract | 237990 | MEP FOR MODULAR RANGE | $81,916 | $81,916 | August 20, 2025 | January 15, 2026 | Iraq | usaspending.gov |
| 19AU9026C0020 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 237990 | FAC_FWP1294_ARMCI_VIENNA_MSGR_RENOVATEOUTDOORBASKETBALLCOURT | $79,871 | $79,871 | September 8, 2026 | September 29, 2026 | Austria | usaspending.gov |
| 19TU1525C3008 | UZ TURIZM-OTELCILIK INSAAT TAAHHUT BILISIM HAYVANCILIK VE TEKSTIL TICARET LIMITED SIRKETI | Department of State | Definitive Contract | 237990 | ANK/FAC: NEW DROP ARM BARRIER CONSTRUCTION AT CMR | $74,420 | $74,420 | September 23, 2025 | September 29, 2025 | Turkey | usaspending.gov |
| 19BE2026P0106 | BRUGGEMAN-MAES | Department of State | Purchase Order | 237990 | EMERGENCY SINKHOLE INVESTIGATION AND REPAIR | $68,598 | $68,598 | January 7, 2026 | January 10, 2026 | Belgium | usaspending.gov |
| 19SF7526P0683 | BOGOSI BUSINESS SERVICES | Department of State | Purchase Order | 237990 | MANUFACTURE AND INSTALL STEEL STAIRCASE | $57,504 | $57,504 | July 15, 2026 | August 13, 2026 | South Africa | usaspending.gov |
| 19NU7023C0001 | ARQUITECTOS INGENIEROS ASOCIADOS S.A. | Department of State | Definitive Contract | 237990 | REFURBISHING OF MULTIPURPOSE FIELD EMBASSY MANAGUA COMPOUND | $44,064 | $722,664 | September 26, 2023 | March 31, 2024 | Nicaragua | usaspending.gov |
| 19C01524P0219 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 237990 | 45/2425/ CCOPI CONSTRUCTION MATERIALS/052024 | $35,320 | $35,320 | May 9, 2024 | July 9, 2024 | Colombia | usaspending.gov |
| 19M05525C0005 | STE ABRI DESIGN | Department of State | Definitive Contract | 237990 | CHANCERY MSG CANOPY | $31,222 | $31,222 | February 28, 2025 | February 28, 2025 | Morocco | usaspending.gov |
| 19PK3325C1007 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 237990 | CONSTRUCTION SERVICES | $24,807 | $24,807 | March 6, 2025 | April 30, 2025 | Pakistan | usaspending.gov |
| 19CG5026C0008 | GECS SARL | Department of State | Definitive Contract | 237990 | FAC - 103 ROI BAUDOUIN FRONT PERIMETER WALL REPAIR | $24,661 | $24,661 | September 30, 2026 | October 30, 2026 | Congo (kinshasa) | usaspending.gov |
| 191D3224P2585 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 237990 | GSO/PAW: TRANSFORMER FOR STOCK AND MAKE READY (FAP) | $20,921 | $20,921 | August 21, 2024 | September 29, 2024 | Indonesia | 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.