Data / Federal awards / NAICS 237990 / Department of Transportation
Department of Transportation contracts under NAICS 237990 Other Heavy and Civil Engineering Construction: $17.8 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $17.8 million under NAICS 237990, Other Heavy and Civil Engineering Construction, across 33 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are MWC GROUP, INC. ($6.6 million), TRACK TECH, INC. ($4.1 million), ADDON SERVICES LLC ($1.9 million). 155 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- Contract awards
- 33
- Obligated
- $17.8 million
- Named recipients
- 22
- Small business share of obligations
- 89%
- Full and open competition share
- 88%
- Set aside share
- 75%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| MWC GROUP, INC. | Small Business | 1 | $6.6 million | 37.4% |
| TRACK TECH, INC. | Small Business | 2 | $4.1 million | 23.2% |
| ADDON SERVICES LLC | Small Business | 1 | $1.9 million | 10.5% |
| ALDRIDGE ELECTRIC INC | Other Than Small Business | 4 | $1.9 million | 10.5% |
| KOBO UTILITY CONSTRUCTION CORP. | Small Business | 1 | $1.1 million | 6.3% |
| DACO CONSTRUCTION COMPANY INC | Small Business | 3 | $1.1 million | 6.1% |
| HIGH COUNTRY CONTRACTORS INC | Small Business | 1 | $484,490 | 2.7% |
| KUBRICKY CONSTRUCTION CORP | Other Than Small Business | 1 | $166,215 | 0.9% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 1 | $160,099 | 0.9% |
| HY-LITE CONSTRUCTION, LLC | Small Business | 1 | $89,796 | 0.5% |
| RIVERSIDE DIRECTIONAL DRILLING | Small Business | 1 | $52,488 | 0.3% |
| CS MARINE CONSTRUCTORS INC | Small Business | 2 | $44,940 | 0.3% |
| DOCKS OF THE BAY LLC | Small Business | 2 | $34,000 | 0.2% |
| INTERNATIONAL TOWERS LLC | Small Business | 1 | $29,882 | 0.2% |
| JOE R. JONES CONSTRUCTION, INC. | Small Business | 1 | $25,049 | 0.1% |
| YORKSHIRE INDUSTRIES LLC | Small Business | 1 | $22,500 | 0.1% |
| AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Small Business | 2 | $13,772 | 0.1% |
| DOW ELECTRIC, INC. | Small Business | 1 | $9,088 | 0.1% |
| KROEKER, INC | Small Business | 1 | $5,950 | 0.0% |
| WHELCON CONTRACTORS LLC | Small Business | 1 | $-3,821 | -0.0% |
| H-D CONSTRUCTORS CORPORATION | Small Business | 1 | $-21,967 | -0.1% |
| COWBOY ELECTRICAL SERVICES INC | Small Business | 1 | $-55,099 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 20 | $6.7 million |
| Federal Highway Administration | 3 | $6.7 million |
| Immediate Office of the Secretary of Transportation | 2 | $4.1 million |
| Saint Lawrence Seaway Development Corporation | 2 | $175,303 |
| Maritime Administration | 6 | $78,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $10.2 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PZ | Construction of Other Non-Building Facilities | 4 | $6.7 million |
| Y1BC | Construction of Radar and Navigational Facilities | 10 | $4.6 million |
| 2250 | Track Material, Railroad | 1 | $2.4 million |
| Y1BA | Construction of Air Traffic Control Towers | 5 | $2 million |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 1 | $1.8 million |
| Z1KA | Maintenance of Dams | 1 | $166,215 |
| Y1BG | Construction of Electronic and Communications Facilities | 1 | $89,796 |
| Z2BD | Repair or Alteration of Airport Runways and Taxiways | 1 | $52,488 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF25C000004 | MWC GROUP, INC. | Department of Transportation | Definitive Contract | 237990 | CA ERFO NP DEVA 2022-1(2) SALT CREEK INTERPRETIVE TRAIL | $6,649,128 | $6,649,128 | November 8, 2024 | October 6, 2025 | Death Valley, CA | usaspending.gov |
| 6913G625C100002 | TRACK TECH, INC. | Department of Transportation | Definitive Contract | 237990 | REPAIR OF 1/4 MILE TROLLEY TRACK (WYE TO SUFFOLK PLATFORM) AND REPLACEMENT OF 49 WOODEN CATENARY POLES WITH STEEL POLES AT LOWELL NATIONAL H | $2,364,100 | $2,364,100 | November 13, 2024 | May 14, 2025 | Lowell, MA | usaspending.gov |
| 697DCK24C00194 | ADDON SERVICES LLC | Department of Transportation | Definitive Contract | 237990 | BIL - FNT ATCT PARKING LOT AND DRAINAGE, FLINT, MI | $1,873,445 | $1,873,445 | May 6, 2024 | September 23, 2025 | Flint, MI | usaspending.gov |
| 6913G626C100008 | TRACK TECH, INC. | Department of Transportation | Definitive Contract | 237990 | REPLACE FOUR PASSENGER PLATFORMS AND A WOOD FENCE AND REPAIR TRACK AT LOWELL NATIONAL HISTORICAL PARK. | $1,760,500 | $1,760,500 | March 5, 2026 | April 30, 2027 | Lowell, MA | usaspending.gov |
| 697DCK24C00158 | ALDRIDGE ELECTRIC INC | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE INSTALLATION OF PRECISION APPROACH PATH INDICATOR (PAPI) SYSTEMS SERVING RUNWAY 09L AND 27R AT O'HARE INTERNAT | $1,191,109 | $1,191,109 | March 20, 2024 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 697DCK26C00139 | KOBO UTILITY CONSTRUCTION CORP. | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE REPLACEMENT OF RUNWAY 19R LOCALIZER AND GLIDE SLOPE AND RUNWAY 25L LOCALIZER AT MILWAUKEE MITCHELL INTERNATION | $1,115,400 | $1,115,400 | May 28, 2026 | June 30, 2027 | Hartford, WI | usaspending.gov |
| 697DCK25C00095 | DACO CONSTRUCTION COMPANY INC | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE UPGRADE OF RUNWAY 13 ILS-420 (GS & LOC) AT DEL RIO INTERNATIONAL AIRPORT, DEL RIO, TEXAS | $578,791 | $578,791 | February 26, 2025 | December 31, 2025 | Del Rio, TX | usaspending.gov |
| 697DCK26C00040 | HIGH COUNTRY CONTRACTORS INC | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE ESTABLISHMENT OF RUNWAY 17L MID-FIELD RUNWAY VISUAL RANGE (RVR) SYSTEM VISIBILITY SENSOR AT CITY OF COLORADO S | $484,490 | $484,490 | December 22, 2025 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 697DCK26C00287 | ALDRIDGE ELECTRIC INC | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE MODIFICATION OR RUNWAY 27L APPROACH LIGHTING SYSTEM WITH SEQUENCED FLASHING LIGHTS (ALSF) STATION 11+80, O'HAR | $397,376 | $397,376 | September 17, 2026 | December 31, 2027 | Chicago, IL | usaspending.gov |
| 697DCK24C00301 | DACO CONSTRUCTION COMPANY INC | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE MODIFICATION OF THE APPROACH LIGHTING SYSTEM WITH SEQUENCED FLASHING LIGHTS (ALSF) STATIONS 18 & 19, RUNWAY 09 | $286,950 | $286,950 | July 29, 2024 | September 27, 2024 | Chicago, IL | usaspending.gov |
| 697DCK21C00036 | ALDRIDGE ELECTRIC INC | Department of Transportation | Definitive Contract | 237990 | ESTABLISHMENT OF THE NAVAIDS FACILITIES SERVING EXTENDED RUNWAY 9R-27L AT O'HARE INTERNATIONAL AIRPORT, CHICAGO, ILLINOISOTHER FUNCTIONS | $266,495 | $8,224,234 | November 18, 2020 | March 31, 2025 | Chicago, IL | usaspending.gov |
| 697DCK24C00116 | DACO CONSTRUCTION COMPANY INC | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE REPLACEMENT OF A GLIDE SLOPE (GS) AT LEA COUNTY REGIONAL AIRPORT, HOBBS, NEW MEXICO | $220,730 | $220,730 | February 9, 2024 | October 31, 2024 | Hobbs, NM | usaspending.gov |
| 6923G523C0013 | KUBRICKY CONSTRUCTION CORP | Department of Transportation | Definitive Contract | 237990 | SNELL LOCK DIFFUSER REPLACEMENT. | $166,215 | $7,706,011 | January 9, 2023 | May 31, 2024 | Massena, NY | usaspending.gov |
| 697DCK23C00151 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Transportation | Definitive Contract | 237990 | BIL-FUNDED - NORTHWESTERN PARKING LOT AND FENCING REPLACEMENTS | $160,099 | $1,404,986 | April 19, 2023 | January 9, 2026 | Eugene, OR | usaspending.gov |
| 697DCK24C00195 | HY-LITE CONSTRUCTION, LLC | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE SITE PREPARATION WORK TO ESTABLISH NEXCOM SEGMENT 2 RADIOS AT THE RCO SITE, RICE LAKE, WISCONSIN | $89,796 | $89,796 | May 2, 2024 | December 31, 2024 | Rice Lake, WI | usaspending.gov |
| 697DCK26C00017 | RIVERSIDE DIRECTIONAL DRILLING | Department of Transportation | Definitive Contract | 237990 | EMERGENCY CONTRACT FOR DRILLING/BORING WORK AT THE MONTEREY REGIONAL AIRPORT IN MONTEREY, CA | $52,488 | $52,488 | November 4, 2025 | November 4, 2025 | Monterey, CA | usaspending.gov |
| 6991PE25F00155N | CS MARINE CONSTRUCTORS INC | Department of Transportation | BPA Call | 237990 | SUISUN BAY RESERVE FLEET (SBRF) CRANE SERVICES BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 1 PROVIDE CRANE SERVICE TO LIFT AND MOVE ONE (1) | $44,940 | $44,940 | September 29, 2025 | October 15, 2025 | Benicia, CA | usaspending.gov |
| 6973GH24P03916 | INTERNATIONAL TOWERS LLC | Department of Transportation | Purchase Order | 237990 | USFS TOWER FOUNDATION INSTALLATION | $29,882 | $29,882 | July 1, 2024 | September 2, 2024 | Quincy, CA | usaspending.gov |
| 697DCK23C00405 | JOE R. JONES CONSTRUCTION, INC. | Department of Transportation | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR THE ESTABLISHMENT OF A NEW DISTANCE MEASURING EQUIPMENT (DME) SYSTEM AT CONROE-NORTH HOUSTON REGIONAL AIRPORT (CXO | $25,049 | $300,902 | September 19, 2023 | July 13, 2024 | Conroe, TX | usaspending.gov |
| 697DCK23C00274 | YORKSHIRE INDUSTRIES LLC | Department of Transportation | Definitive Contract | 237990 | BIL FUNDED - ABI ATCT PARKING LOT REPAIR | $22,500 | $114,358 | July 14, 2023 | October 30, 2023 | Abilene, TX | usaspending.gov |
| 6933A226P000021 | DOCKS OF THE BAY LLC | Department of Transportation | Purchase Order | 237990 | JRRF: TRESTLE PIER REPAIRS PO TO PROVIDE APPROVED FUNDING FOR PIER REPAIRS PER THE VENDOR QUOTE AND SOW. | $21,000 | $21,000 | September 2, 2026 | October 15, 2026 | Fort Eustis, VA | usaspending.gov |
| 697DCK23C00135 | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | Department of Transportation | Definitive Contract | 237990 | BIL-FUNDED - ITO AND KOA ATCT HAWAII PARKING LOT AND FENCE REPLACEMENTS | $13,772 | $1,685,948 | April 7, 2023 | April 7, 2024 | Hilo, HI | usaspending.gov |
| 6933A225P000006 | DOCKS OF THE BAY LLC | Department of Transportation | Purchase Order | 237990 | JRRF: RANGE LIGHT REPLACEMENT | $13,000 | $13,000 | February 1, 2025 | September 30, 2025 | Fort Eustis, VA | usaspending.gov |
| 697DCK18C00255 | ALDRIDGE ELECTRIC INC | Department of Transportation | Definitive Contract | 237990 | OTHER FUNCTIONS ESTABLISHMENT OF THE NAVAIDS FACILITIES SERVING NEW RUNWAY 9C-27C AT O'HARE INTERNATIONAL AIRPORT, CHICAGO, ILLINOIS | $9,100 | $7,658,562 | June 18, 2018 | March 31, 2024 | Chicago, IL | usaspending.gov |
| 6923G523C0209 | DOW ELECTRIC, INC. | Department of Transportation | Definitive Contract | 237990 | ACCESS MAN COVERS | $9,088 | $328,088 | September 29, 2023 | June 30, 2024 | Massena, NY | 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.