Data / Federal awards / NAICS 238910 / Department of Transportation
Department of Transportation contracts under NAICS 238910 Site Preparation Contractors: $3.2 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $3.2 million under NAICS 238910, Site Preparation Contractors, across 62 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are HAZ-TECH DRILLING INC ($739,186), BHPE LLC ($368,533), GEOTEK ALASKA INC ($368,358). 11 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 238910, 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
- 238910 Site Preparation Contractors
- Contract awards
- 62
- Obligated
- $3.2 million
- Named recipients
- 26
- Small business share of obligations
- 80%
- Full and open competition share
- 35%
- Set aside share
- 55%
- Latest action
- 2026-09-09
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 |
|---|---|---|---|---|
| HAZ-TECH DRILLING INC | Small Business | 12 | $739,186 | 23.3% |
| BHPE LLC | Small Business | 1 | $368,533 | 11.6% |
| GEOTEK ALASKA INC | Other Than Small Business | 3 | $368,358 | 11.6% |
| THE NDN COMPANIES | Small Business | 2 | $318,962 | 10.1% |
| ACES, LLC | Small Business | 2 | $229,760 | 7.3% |
| MFS CONSTRUCTION LLC | Small Business | 1 | $179,433 | 5.7% |
| NEW BEDFORD PANORAMEX CORP. | Small Business | 6 | $168,728 | 5.3% |
| CORNERSTONE CONSTRUCTION SERVICES, LLC | Small Business | 1 | $160,000 | 5.1% |
| NEW HAMPSHIRE BORING, INC. | Small Business | 1 | $115,000 | 3.6% |
| IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | Small Business | 1 | $109,929 | 3.5% |
| ENVIROAD LLC | Small Business | 1 | $90,690 | 2.9% |
| GREATER SOUTHWEST CONSTRUCTORS INC | Small Business | 1 | $88,875 | 2.8% |
| A-ZONE ENVIRONMENTAL SERVICES, LLC | Small Business | 1 | $75,087 | 2.4% |
| VALCORP ENTERPRISES LLC | Small Business | 1 | $65,992 | 2.1% |
| VINE LABORATORIES INC | Small Business | 5 | $43,031 | 1.4% |
| MARIANAS GEOTECH SERVICES LLC | Small Business | 1 | $42,000 | 1.3% |
| AHTNA SOLUTIONS, LLC | Small Business | 1 | $23,626 | 0.7% |
| MARTINEZ SERVICES, INC. | Small Business | 1 | $17,379 | 0.5% |
| TERRACON CONSULTANTS INC | Other Than Small Business | 1 | $13,226 | 0.4% |
| GULF SHORE CONSTRUCTION SERVICES INC | Small Business | 1 | $0 | 0.0% |
| RESILIENT DRILLING SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| GEOMECHANICS SOUTHWEST INC | Other Than Small Business | 4 | $-1,385 | -0.0% |
| TABER DRILLING | Small Business | 6 | $-7,623 | -0.2% |
| BUDINGER & ASSOCIATES INC | Small Business | 2 | $-10,498 | -0.3% |
| AEY INC | Small Business | 4 | $-13,347 | -0.4% |
| AUTHENTIC DRILLING, LLC | Small Business | 1 | $-16,768 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Highway Administration | 40 | $1.2 million |
| Federal Aviation Administration | 15 | $1.1 million |
| Immediate Office of the Secretary of Transportation | 7 | $848,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.5 million |
| FY2026 | $614,055 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F015 | Natural Resources/conservation- Well Drilling/exploratory | 19 | $1.1 million |
| F999 | Other Environmental Services | 6 | $733,738 |
| Y1LA | Construction of Airport Service Roads | 1 | $368,533 |
| P500 | Salvage- Demolition of Structures/facilities (other Than Buildings) | 2 | $339,433 |
| Y1BC | Construction of Radar and Navigational Facilities | 3 | $144,101 |
| F021 | Natural Resources/conservation- Site Preparation | 1 | $115,000 |
| 5610 | Mineral Construction Materials, Bulk | 1 | $90,690 |
| 6030 | Fiber Optic Devices | 2 | $78,931 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00081 | BHPE LLC | Department of Transportation | Definitive Contract | 238910 | REFURBISH VORTAC/BUEC ACCESS ROAD IN BETHEL, AK. | $368,533 | $368,533 | January 16, 2025 | August 31, 2025 | Kongiganak, AK | usaspending.gov |
| 69056724F00045N | HAZ-TECH DRILLING INC | Department of Transportation | BPA Call | 238910 | GEOTECHNICAL DRILLING SERVICES THAT INCLUDE SITE PREPARATION OF DRILL PAD LOCATIONS FOR CRANE PLACED EQUIPMENT AND GEOTECHNICAL DRILLING BOR | $309,652 | $309,652 | June 6, 2024 | November 8, 2024 | Ashford, WA | usaspending.gov |
| 69056725F00023N | GEOTEK ALASKA INC | Department of Transportation | BPA Call | 238910 | GEOTECHNICAL DRILLING SERVICES FOR WFL PROJECT AK FLAP DENALI 2021(1), DENALI PEDESTRIAN BRIDGE | $216,678 | $216,678 | April 8, 2025 | July 23, 2025 | Denali National Park, AK | usaspending.gov |
| 6913G626P800025 | THE NDN COMPANIES | Department of Transportation | Purchase Order | 238910 | MKL NDB, BWG VOR - DEMOLITION, DISPOSAL AND RESTORATION FOR FAA F26 PROGRAM | $213,529 | $213,529 | May 21, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 697DCK25C00137 | MFS CONSTRUCTION LLC | Department of Transportation | Definitive Contract | 238910 | REMOVE THE RUNWAY 16 MALSR AT THE WESTCHESTER COUNTY AIRPORT IN WHITE PLAINS, NY. | $179,433 | $179,433 | May 15, 2025 | May 15, 2030 | Mount Vernon, NY | usaspending.gov |
| 69056725F00041N | HAZ-TECH DRILLING INC | Department of Transportation | BPA Call | 238910 | GEOTECHNICAL DRILLING SERVICES ON PROJECT ID FS NEZPR117 221 (1), NATIONAL FOREST SERVICE ROAD 221 REHABILITATION TWIN CABINS | $168,957 | $168,957 | May 8, 2025 | August 8, 2025 | Kamiah, ID | usaspending.gov |
| 697DCK26C00226 | CORNERSTONE CONSTRUCTION SERVICES, LLC | Department of Transportation | Definitive Contract | 238910 | DEMOLITION OF THE LAGUARDIA AIRPORT RUNWAY 22 LOCALIZER SHELTER, FLUSHING NY | $160,000 | $160,000 | August 13, 2026 | May 31, 2027 | Flushing, NY | usaspending.gov |
| 69056724F00067N | GEOTEK ALASKA INC | Department of Transportation | BPA Call | 238910 | GEOTECHNICAL DRILLING SERVICES FOR WFL PROJECT PRA AKRO ES(3), 2024 DENALI PARK ROAD DRILLING | $151,680 | $151,680 | August 16, 2024 | November 8, 2024 | Denali National Park, AK | usaspending.gov |
| 6913G626P800045 | ACES, LLC | Department of Transportation | Purchase Order | 238910 | GFL VOR DEMOLITION, DISPOSAL AND RESTORATION IN GLENS FALLS, NY FOR FAA F26 | $134,325 | $134,325 | August 13, 2026 | September 30, 2026 | South Glens Falls, NY | usaspending.gov |
| 69056725F00021N | HAZ-TECH DRILLING INC | Department of Transportation | BPA Call | 238910 | GEOTECHNICAL DRILLING SERVICES FOR PROJECT OR FS MULTI 2023(2), MT HOOD DRAINAGE FACILITIES | $125,589 | $125,589 | March 27, 2025 | June 11, 2025 | Eugene, OR | usaspending.gov |
| 69056726F00007N | HAZ-TECH DRILLING INC | Department of Transportation | BPA Call | 238910 | GEOTECHNICAL DRILLING SERVICES FOR PROJECT OR BLAM NWOR 2024(2), SOUTH FORK MOLLALA RIVER BRIDGE REPLACEMENT | $121,954 | $121,954 | August 27, 2026 | November 16, 2026 | Molalla, OR | usaspending.gov |
| 6913G624P800101 | NEW HAMPSHIRE BORING, INC. | Department of Transportation | Purchase Order | 238910 | THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN SOIL BORING AND MONITORING WELL INSTALLATION SERVICES AT 495 DORCHESTER AVE, BOSTON MA. | $115,000 | $115,000 | September 17, 2024 | December 31, 2024 | Boston, MA | usaspending.gov |
| 6913G626P800024 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | Department of Transportation | Purchase Order | 238910 | TJY OM, RVS OM (TULSA, OK) AND DEN TANK (DENVER, CO) - DEMOLISH, DISPOSE AND RESTORE FOR FAA F26 PROGRAM | $109,929 | $109,929 | June 1, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 6913G626P800027 | THE NDN COMPANIES | Department of Transportation | Purchase Order | 238910 | SAV OM AND QYL RTR REMEDIAL ACTIONS IN GA FOR FAA ECU | $105,433 | $105,433 | June 11, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 69056726F00015N | HAZ-TECH DRILLING INC | Department of Transportation | BPA Call | 238910 | GEOTECHNICAL DRILLING SERVICES FOR PROJECT MT FLAP BROADWATER 2023(1), GOOS BAY LANE | $99,838 | $99,838 | August 31, 2026 | November 15, 2026 | Lakeside, MT | usaspending.gov |
| 6913G626P800033 | ACES, LLC | Department of Transportation | Purchase Order | 238910 | CZQ VOR DEMOLITION, DISPOSAL AND RESTORATION AT CLOVIS, CA FOR FAA F26 PROGRAM | $95,435 | $95,435 | June 29, 2026 | September 30, 2026 | Clovis, CA | usaspending.gov |
| 69056724P000014 | ENVIROAD LLC | Department of Transportation | Purchase Order | 238910 | MT NP GLAC 14(5) MANY GLACIER ROAD LANDSLIDES SOLE SOURCE PROCUREMENT ACTION FOR ENVIROAD EARTHBIND DUST CONTROL STABILIZER | $90,690 | $90,690 | May 20, 2024 | June 14, 2024 | Portland, OR | usaspending.gov |
| 6973GH24C00051 | GREATER SOUTHWEST CONSTRUCTORS INC | Department of Transportation | Definitive Contract | 238910 | OPTIMIZE DRAINAGE AT ACT RCAG IN WACO, TEXAS IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS. | $88,875 | $88,875 | March 12, 2024 | December 31, 2024 | China Spring, TX | usaspending.gov |
| 6913G626P800037 | A-ZONE ENVIRONMENTAL SERVICES, LLC | Department of Transportation | Purchase Order | 238910 | REMEDIAL ACTION AT IADN NASEB (DULLES, VA), CXY LOM (NEW CUMBERLAND, PA) AND BHM ASR (BIRMINGHAM, AL) FOR FAA ECU | $75,087 | $75,087 | July 10, 2026 | September 15, 2026 | Shepherdstown, WV | usaspending.gov |
| 69056726F00048N | HAZ-TECH DRILLING INC | Department of Transportation | BPA Call | 238910 | GEOTECHNICAL DRILLING SERVICES FOR PROJECT ID FLAP BOUNDA 73(1), WESTSIDE ROAD MYRTLE CREEK BRIDGE REPLACEMENT | $73,840 | $73,840 | September 9, 2026 | January 29, 2027 | Bonners Ferry, ID | usaspending.gov |
| 6982AF24F00005N | VINE LABORATORIES INC | Department of Transportation | BPA Call | 238910 | ND NP THRO 204(1) BUCK HILL ROAD PRELIM GEOTECH AND PAVEMENTS DRILLING | $68,302 | $68,302 | January 20, 2024 | June 7, 2024 | Belfield, ND | usaspending.gov |
| 697DCK25C00162 | VALCORP ENTERPRISES LLC | Department of Transportation | Definitive Contract | 238910 | OBTAIN THE SERVICES TO HYDRO-EXCAVATE NEAR EXISTING MANHOLE IN THE SW CORNER OF THE HOUSTON ARTCC A PIT (8X8X8) TO ALLOW INSTALLATION OF NEW | $65,992 | $65,992 | May 12, 2025 | May 30, 2025 | Houston, TX | usaspending.gov |
| 6973GH25P00521 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Purchase Order | 238910 | ASSETS IN SUPPORT OF THE NAS | $43,726 | $43,726 | December 3, 2024 | February 25, 2025 | Claremont, CA | usaspending.gov |
| 6973GH24P01006 | MARIANAS GEOTECH SERVICES LLC | Department of Transportation | Purchase Order | 238910 | GEOTECHNICAL SURVEY IN SAIPAN, NORTHERN MARIANA ISLANDS | $42,000 | $42,000 | January 3, 2024 | March 31, 2024 | Saipan, MP | usaspending.gov |
| 6973GH25P00132 | NEW BEDFORD PANORAMEX CORP. | Department of Transportation | Purchase Order | 238910 | ASSETS IN SUPPORT OF THE NAS | $38,152 | $38,152 | October 30, 2024 | March 27, 2025 | Claremont, 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.