Data / Federal awards / NAICS 238910 / Department of the Interior
Department of the Interior contracts under NAICS 238910 Site Preparation Contractors: $55.4 million to 170 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $55.4 million under NAICS 238910, Site Preparation Contractors, across 333 contract awards to 170 named recipients in fiscal years 2024 to 2027. The largest recipients are EQM SERVICES, LLC ($12.0 million), CHEROKEE CRC LLC ($3.5 million), YUKON MANAGEMENT, LLC ($3.2 million). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 238910, 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 the Interior
- NAICS code
- 238910 Site Preparation Contractors
- Contract awards
- 333
- Obligated
- $55.4 million
- Named recipients
- 170
- Small business share of obligations
- 98%
- Full and open competition share
- 58%
- Set aside share
- 57%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 11 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 |
|---|---|---|---|---|
| EQM SERVICES, LLC | Small Business | 9 | $12 million | 21.7% |
| CHEROKEE CRC LLC | Small Business | 7 | $3.5 million | 6.3% |
| YUKON MANAGEMENT, LLC | Small Business | 8 | $3.2 million | 5.8% |
| BLACK HORSE BRIDGE CONSTRUCTION INC | Small Business | 1 | $2.1 million | 3.8% |
| 2 GRADE, LLC | Small Business | 3 | $1.9 million | 3.4% |
| ARCTIC PEAK LLC | Small Business | 1 | $1.6 million | 2.9% |
| AHTNA GLOBAL LLC | Small Business | 6 | $1.5 million | 2.7% |
| MFS CONSTRUCTION LLC | Small Business | 1 | $1.4 million | 2.6% |
| H & M ASSOCIATES LLC | Small Business | 1 | $1.4 million | 2.6% |
| ALEUT DEMOLITION SERVICES LLC | Small Business | 5 | $1.2 million | 2.1% |
| OHIO PAVING & CONSTRUCTION CO., INC. | Small Business | 1 | $1.1 million | 2.0% |
| 3 BROTHERS LAND SOLUTIONS, INC | Small Business | 3 | $957,807 | 1.7% |
| THE KLAMATH TRIBES | Other Than Small Business | 2 | $949,800 | 1.7% |
| 5J EXCAVATION LLC | Small Business | 1 | $944,095 | 1.7% |
| SWEETWATER CONSTRUCTION INC | Small Business | 2 | $929,026 | 1.7% |
| FORTIS NATIVE GROUP LLC | Small Business | 1 | $915,700 | 1.7% |
| CENTRAL SOUTHERN CONSTRUCTION CORP. | Small Business | 1 | $775,675 | 1.4% |
| SOUTHERN CALIFORNIA ADVANCED BUILDERS, INC. | Small Business | 7 | $774,481 | 1.4% |
| CLASSIC SITE SOLUTIONS INC | Small Business | 1 | $692,698 | 1.3% |
| NICK'S TIMBER SERVICES, INC | Small Business | 10 | $649,000 | 1.2% |
| EDWARD PAIGE CORPORATION | Small Business | 1 | $592,595 | 1.1% |
| ALLIANCE STEEL CONSTRUCTION, INC. | Small Business | 1 | $456,000 | 0.8% |
| WHITE BEAR CONSTRUCTION, INC. | Small Business | 3 | $425,103 | 0.8% |
| TERRA SOLUTIONS & SERVICES INC | Small Business | 3 | $410,130 | 0.7% |
| APPALACHIAN VENTURES LLC | Small Business | 1 | $391,780 | 0.7% |
| AK BUILT CONSTRUCTION & DESIGN LLC | Small Business | 1 | $362,200 | 0.7% |
| GREAT WEST DRILLING, INC. | Small Business | 1 | $342,408 | 0.6% |
| S.E.A. CONSTRUCTION LLC | Small Business | 1 | $334,903 | 0.6% |
| US AQUA SERVICES LLC | Small Business | 1 | $320,000 | 0.6% |
| PHOENIX DIVERSIFIED LLC | Small Business | 1 | $300,000 | 0.5% |
| SYCAMORE CONSTRUCTION CONSULTANTS LLC | Small Business | 1 | $291,581 | 0.5% |
| ALSEA QUARRIES I, LLC | Small Business | 4 | $290,545 | 0.5% |
| SNC CORE JV, LLC | Small Business | 1 | $287,130 | 0.5% |
| EAGLE DEMOLITION & ENVIRONMENTAL INC | Small Business | 3 | $286,328 | 0.5% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 1 | $267,810 | 0.5% |
| PARLIAMENT LLC | Small Business | 4 | $261,438 | 0.5% |
| APEX ABATEMENT AND DEMOLITION LLC | Small Business | 1 | $252,000 | 0.5% |
| BRICE TERRA LLC | Small Business | 1 | $229,963 | 0.4% |
| DAVID CONSTRUCTION & MANAGEMENT, INC | Small Business | 1 | $196,500 | 0.4% |
| KAIVA SERVICES, LLC | Small Business | 1 | $172,800 | 0.3% |
| NATIONAL CONTRACTING SERVICES, LLC | Small Business | 1 | $167,563 | 0.3% |
| INTERSTATE FORESTRY LLC | Small Business | 1 | $166,850 | 0.3% |
| SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC | Small Business | 1 | $162,500 | 0.3% |
| YOUNG'S CONSULTING LLC | Small Business | 1 | $149,500 | 0.3% |
| EAST COAST ABATEMENT CO INC | Small Business | 1 | $145,000 | 0.3% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 2 | $140,955 | 0.3% |
| PEARL BEACH CONSTRUCTION COMPANY | Small Business | 1 | $135,000 | 0.2% |
| MOUNTAIN BARGE SERVICES LLC | Small Business | 3 | $134,700 | 0.2% |
| W. M. DUNN CONSTRUCTION, LLC | Small Business | 2 | $131,000 | 0.2% |
| LATONA TRUCKING, INC | Other Than Small Business | 1 | $128,270 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 104 | $27.6 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 25 | $12 million |
| U.S. Fish and Wildlife Service | 133 | $8.5 million |
| Bureau of Land Management | 35 | $2.4 million |
| U.S. Geological Survey | 28 | $2.4 million |
| Departmental Offices | 2 | $1.7 million |
| Bureau of Reclamation | 6 | $849,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $20.3 million |
| FY2026 | $11.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| P500 | Salvage- Demolition of Structures/facilities (other Than Buildings) | 44 | $16.7 million |
| P400 | Salvage- Demolition of Buildings | 40 | $10.9 million |
| Y1PZ | Construction of Other Non-Building Facilities | 21 | $3.1 million |
| F099 | Natural Resources/conservation- Other | 60 | $2.8 million |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 6 | $2.2 million |
| Y1KZ | Construction of Other Conservation and Development Facilities | 1 | $2.1 million |
| Z2QA | Repair or Alteration of Restoration of Real Property (public or Private) | 6 | $1.7 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A1621F0154 | EQM SERVICES, LLC | Department of the Interior | Delivery Order | 238910 | GAOA REMEDIATION & DEMOLITION - NAVAJO REGION 2 | $8,356,823 | $12,190,262 | September 22, 2021 | December 31, 2025 | Tuba City, AZ | usaspending.gov |
| 140P6424C0006 | BLACK HORSE BRIDGE CONSTRUCTION INC | Department of the Interior | Definitive Contract | 238910 | OTHER CONSTRUCTION, BRANDYWINE CULVERT REPLACEMENT | $2,102,553 | $2,102,553 | June 3, 2024 | June 30, 2025 | Norton, OH | usaspending.gov |
| 140A1621F0153 | EQM SERVICES, LLC | Department of the Interior | Delivery Order | 238910 | GAOA REMEDIATION & DEMOLITION - NAVAJO REGION 1 | $1,681,776 | $6,314,217 | September 22, 2021 | November 29, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| 140D0424C0076 | ARCTIC PEAK LLC | Department of the Interior | Definitive Contract | 238910 | MANEUVER TRAIL MAINTENANCE AND REPAIR TO REDUCE THE LONG-TERM IMPACTS OF INCREASED MANEUVER TRAINING AT JOINT BASE MCQUIRE-FORT-DIX-LAKEHURS | $1,590,930 | $1,590,930 | September 6, 2024 | September 5, 2025 | Fort Dix, NJ | usaspending.gov |
| 140P4526C0023 | MFS CONSTRUCTION LLC | Department of the Interior | Definitive Contract | 238910 | GATE-REPAIR FT. TOMPKINS EARTHEN ROOF | $1,437,986 | $1,437,986 | August 28, 2026 | September 1, 2027 | Staten Island, NY | usaspending.gov |
| 140P3024C0021 | H & M ASSOCIATES LLC | Department of the Interior | Definitive Contract | 238910 | NACE STABILIZE FOWA RAVINE | $1,424,740 | $1,424,740 | September 27, 2024 | October 10, 2025 | Fort Washington, MD | usaspending.gov |
| 140P1526C0016 | YUKON MANAGEMENT, LLC | Department of the Interior | Definitive Contract | 238910 | GRAND CANYON NATIONAL PARK (GRCA)-NORTH RIM POST-FIRE DEMOLITION OF STRUCTURES. - PIID# 140P1526R0013 PR# 0044047790 - BIA DEMO SERVICES MUL | $1,286,052 | $1,286,052 | August 25, 2026 | January 24, 2027 | Grand Canyon, AZ | usaspending.gov |
| 140P6424C0011 | OHIO PAVING & CONSTRUCTION CO., INC. | Department of the Interior | Definitive Contract | 238910 | OTHER CONSTRUCTION, STANFORD ROAD PARKING LOT | $1,096,241 | $1,096,241 | August 2, 2024 | July 3, 2025 | Brecksville, OH | usaspending.gov |
| 140P2024F0150 | CHEROKEE CRC LLC | Department of the Interior | Delivery Order | 238910 | FRSP 318259; DEMOLISH NON-HISTORIC STRUCTURES AND MISCELLANEOUS DEBRIS | $1,092,882 | $1,092,882 | April 10, 2024 | November 6, 2024 | Fredericksburg, VA | usaspending.gov |
| 140P2024F0167 | CHEROKEE CRC LLC | Department of the Interior | Delivery Order | 238910 | RICH 203792 - RICHMOND BIA DEMO MAC - DEMOLISH NON-HISTORIC STRUCTURES AND ASSOCIATED OUT-BUILDINGS, INFRASTRUCTURE AND MISCELLANEOUS DEBRIS | $1,047,332 | $1,047,332 | June 4, 2024 | April 15, 2025 | Henrico, VA | usaspending.gov |
| 140G0325F0051 | SWEETWATER CONSTRUCTION INC | Department of the Interior | Delivery Order | 238910 | PILE DRIVING SERVICES IN ACCORDANCE WITH IDIQ 140G0322D0002 | $964,820 | $964,820 | April 11, 2025 | February 9, 2027 | West Sacramento, CA | usaspending.gov |
| 140P8324P0008 | 2 GRADE, LLC | Department of the Interior | Purchase Order | 238910 | DEMOLITION OF SELECTED PARKWIDE STRUCTURES. | $950,522 | $950,522 | February 6, 2024 | December 31, 2024 | Port Angeles, WA | usaspending.gov |
| 140L2624C0009 | 5J EXCAVATION LLC | Department of the Interior | Definitive Contract | 238910 | BIL - BIG BEND CROSSING ROAD MAINTENANCE | $944,095 | $944,095 | September 22, 2024 | May 23, 2025 | Hagerman, ID | usaspending.gov |
| 140P5125C0001 | FORTIS NATIVE GROUP LLC | Department of the Interior | Definitive Contract | 238910 | REPAIR DRAINAGE AND GRADING ANDERSONVILLE NATIONAL CEMETERY, ANDERSONVILLE NATIONAL HISTORIC SITE ANDERSONVILLE NATIONAL CEMETERY, GA | $915,700 | $915,700 | January 17, 2025 | February 16, 2026 | Andersonville, GA | usaspending.gov |
| 140P2025F0292 | CHEROKEE CRC LLC | Department of the Interior | Delivery Order | 238910 | VAFO 335245 DEMO OBSOLETE STRUCTURES LOCATED AT VALLEY FORGE NATIONAL HISTORIC PARK, PA | $902,458 | $902,458 | August 27, 2025 | June 30, 2026 | King of Prussia, PA | usaspending.gov |
| 140A1622F0083 | EQM SERVICES, LLC | Department of the Interior | Delivery Order | 238910 | SHONTO ASSESSMENT, ABATEMENT, HISTORICAL CLEARANCE, AND DEMO & REMEDIATION FOR SIX (6) BUILDINGS | $828,281 | $3,246,336 | June 15, 2022 | January 15, 2025 | Forest Lakes, AZ | usaspending.gov |
| 140P5424C0019 | CENTRAL SOUTHERN CONSTRUCTION CORP. | Department of the Interior | Definitive Contract | 238910 | CONSTRUCTION, REPAIR COLLAPSED STORM DRAIN AT CASTILLO DE SAN MARCOS | $775,675 | $775,675 | August 23, 2024 | August 15, 2025 | Saint Augustine, FL | usaspending.gov |
| 140P3025C0019 | ALEUT DEMOLITION SERVICES LLC | Department of the Interior | Definitive Contract | 238910 | PRINCE WILLIAM FOREST PARK - DEMO WATER TOWERS | $758,891 | $758,891 | September 26, 2025 | June 30, 2026 | Triangle, VA | usaspending.gov |
| 140P2026F0212 | AHTNA GLOBAL LLC | Department of the Interior | Delivery Order | 238910 | NERI 326119 DEMO EXCESS STRUCTURES AND ABANDONED BUILDINGS NEW RIVER GORGE NATIONAL PARK, WEST VIRGINIA | $748,234 | $748,234 | September 2, 2026 | June 30, 2027 | Glen Jean, WV | usaspending.gov |
| 140P2023C0089 | CLASSIC SITE SOLUTIONS INC | Department of the Interior | Definitive Contract | 238910 | MIMA 317529 - PHASE 3 | $692,698 | $5,492,117 | September 7, 2023 | July 29, 2025 | Lincoln, MA | usaspending.gov |
| 140G0324F0166 | SOUTHERN CALIFORNIA ADVANCED BUILDERS, INC. | Department of the Interior | Delivery Order | 238910 | TASK ORDER #3 FOR IDIQ 140G0322D0004 | $666,320 | $666,320 | August 26, 2024 | December 31, 2026 | Banning, CA | usaspending.gov |
| 140P8326C0013 | 2 GRADE, LLC | Department of the Interior | Definitive Contract | 238910 | EO 14398 MAKE ABAAS IMPROVEMENTS AND CONSTRUCT FAMILY RESTROOM FOUNDATIONS AT FAIRHOLME CAMPGROUND - OLYM | $640,408 | $640,408 | September 22, 2026 | December 31, 2027 | Port Angeles, WA | usaspending.gov |
| 140P2023F0417 | YUKON MANAGEMENT, LLC | Department of the Interior | Delivery Order | 238910 | NERI 237369 REMOVAL OF EXCESS STRUCTURES AND ABANDONED BUILDINGS | $605,475 | $1,637,194 | September 25, 2023 | March 31, 2025 | Glen Jean, WV | usaspending.gov |
| 140P2023C0051 | EDWARD PAIGE CORPORATION | Department of the Interior | Definitive Contract | 238910 | MIMA 317529 - PHASE II - LANDSCAPING | $592,595 | $6,579,857 | March 9, 2023 | February 17, 2025 | Concord, MA | usaspending.gov |
| 140P2024F0326 | YUKON MANAGEMENT, LLC | Department of the Interior | Delivery Order | 238910 | NERI 326119 REMOVE EXCESS STRUCTURES AND ABANDONED (NON-HISTORIC) BUILDINGS, NEW RIVER GORGE NATIONAL PARK (NERI), WEST VIRGINIA. | $546,245 | $546,245 | October 1, 2024 | June 30, 2025 | Glen Jean, WV | 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.