Data / Federal awards / NAICS 237310 / ADAMS CONTRACTING CO
ADAMS CONTRACTING CO: 23 federal contract awards, $19.3 million obligated (FY2024 to FY2027)
ADAMS CONTRACTING CO (UEI FL9CT4P2DNB4), Robbinsville, NC, received 23 federal prime contract awards with $19.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($13.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- FL9CT4P2DNB4UEI
- Robbinsville, NCLocation
- Small BusinessBusiness size
- 23Contract awards
- $19.3 millionObligated
- 2023-10-31First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 17 | $19.1 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $101,200 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $78,750 |
| 333120 | Construction Machinery Manufacturing | 1 | $24,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 22 | $13.7 million |
| Department of Transportation | 1 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $6 million |
| FY2026 | $8.5 million |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12445225F0033 | Department of Agriculture | Delivery Order | 237310 | CHEOAH AND TUSQUITEE ROAD REHABILITATION PROJECT | $5,677,538 | $5,677,538 | August 25, 2025 | October 19, 2026 | Robbinsville, NC | usaspending.gov |
| 693C7326C000018 | Department of Transportation | Definitive Contract | 237310 | TN ERFO FS CHRKE804 2020-2(2): THE PROJECT CONSISTS OF REPAIRING VARIOUS DAMAGED SITES ON MCFARLAND ROAD (FS 23). PROJECT WORK INCLUDES GRAD | $5,632,375 | $5,632,375 | September 1, 2026 | November 28, 2028 | Turtletown, TN | usaspending.gov |
| 12445224F0031 | Department of Agriculture | Delivery Order | 237310 | CHESTNUT RIDGE - MIDDLE ROAD FLOOD REPAIR TO 2251 AND 22501 | $3,397,069 | $3,397,069 | August 1, 2024 | January 19, 2026 | Cleveland, TN | usaspending.gov |
| 12363N26F4174 | Department of Agriculture | Delivery Order | 237310 | ROADS REPAIRS FOR HURRICANE RECOVERY INCLUDING BUT NOT LIMITED TO ROAD RECONSTRUCTION, REHABILITATION, LANDSLIDE REPAIRS , CULVERT REPLACEME | $1,607,973 | $1,607,973 | August 27, 2026 | January 28, 2027 | Asheville, NC | usaspending.gov |
| 12445224F0027 | Department of Agriculture | Delivery Order | 237310 | WOLF CREEK NFSR 96 ERFO ROAD REPAIR | $1,170,426 | $1,170,426 | June 24, 2024 | August 5, 2026 | Cleveland, TN | usaspending.gov |
| 12445226F0034 | Department of Agriculture | Delivery Order | 237310 | POST HURRICANE HELENE ROAD REPAIRS TO PROVIDE FOR SAFE COMMERCIAL TIMBER SALE ACCESS ACROSS THREE FOREST SERVICE SYSTEM ROADS LOCATED ON THE | $647,551 | $647,551 | September 1, 2026 | January 31, 2027 | Bryson City, NC | usaspending.gov |
| 12445226F0015 | Department of Agriculture | Delivery Order | 237310 | ARA 0803 CRD FY26 HIDDEN CREEK GRAVEL | $319,500 | $319,500 | July 6, 2026 | September 11, 2026 | Chatsworth, GA | usaspending.gov |
| 12445124F0019 | Department of Agriculture | Delivery Order | 237310 | JONES CREEK, WINDING STAIRS, AND DEEP GAP ERFO PROJECTS | $297,319 | $297,319 | July 22, 2024 | May 30, 2025 | Franklin, NC | usaspending.gov |
| 12445226F0050 | Department of Agriculture | Delivery Order | 237310 | DEMOLITION AND DISPOSAL OF EXISTING PAVEMENT. RE-PAVING AND STRIPING OF PARKING AREA AND ASSOCIATED WORK. | $157,072 | $157,072 | October 14, 2026 | January 31, 2027 | Robbinsville, NC | usaspending.gov |
| 12444026F0074 | Department of Agriculture | Delivery Order | 237310 | ARA 0803 FY26 ARMUCHEE GRAVEL CONTRACTOR IS TO PROVIDE, DELIVER, AND TAILGATE SPREAD 936 TONS OF CRUSHED #4 AGGREGATE AND 936 TONS OF CRUSHE | $144,072 | $144,072 | August 17, 2026 | August 16, 2027 | Chatsworth, GA | usaspending.gov |
| 12444124F0098 | Department of Agriculture | BPA Call | 532490 | MOWER RENTAL FOR 4 MONTHS WITH 2 ADDITIONAL MONTHS OPTION. TASK ORDER FROM CONTRACT 12467020A0002 | $70,000 | $70,000 | May 20, 2024 | February 19, 2025 | Asheville, NC | usaspending.gov |
| 1243N924K5018 | Department of Agriculture | Purchase Order | 532412 | E50, COLLETT RIDGE, NCNCF230262, EXC4, EXCAVATOR, TYPE 4; | $66,000 | $66,000 | March 11, 2024 | June 10, 2024 | Asheville, NC | usaspending.gov |
| 1243N925K5026 | Department of Agriculture | Purchase Order | 532412 | E62, BIG RIDGE, GACHF000079, EXC3, EXCAVATOR, TYPE 3; E63, BIG RIDGE, GACHF000079, TRLR, TRAILER; E64, BIG RIDGE, GACHF000079, DUMP, TRUCK, | $35,200 | $35,200 | April 3, 2025 | April 11, 2025 | Gainesville, GA | usaspending.gov |
| 12441923F0105 | Department of Agriculture | Delivery Order | 237310 | BULL PEN ROAD ERFO REPAIRS | $30,309 | $507,174 | August 15, 2023 | January 28, 2024 | Franklin, NC | usaspending.gov |
| 12444126P0012 | Department of Agriculture | Purchase Order | 333120 | SERVICE CONTRACT TO INSTALL GOVERNMENT SUPPLIED EQUIPMENT ONTO EXISTING GOVERNMENT OWNED MOTOR GRADER. | $24,500 | $24,500 | April 27, 2026 | September 4, 2026 | Murphy, NC | usaspending.gov |
| 12444124F0119 | Department of Agriculture | Delivery Order | 237310 | EMERGENCY HAZARD TREE REMOVAL OF 6 TREES AND SOME ADDITIONAL LIMB REMOVAL FROM ADJACENT TREES IN STANDING INDIAN CAMPGROUND. THESE TREES CUR | $14,750 | $14,750 | July 11, 2024 | July 18, 2024 | Franklin, NC | usaspending.gov |
| 12445024F0003 | Department of Agriculture | BPA Call | 532490 | TRANSPORTATION OF CHAR BOSS TRAILER | $8,750 | $8,750 | September 2, 2024 | September 1, 2025 | Asheville, NC | usaspending.gov |
| 12445224D0030 | Department of Agriculture | IDC | 237310 | SACC II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACT - ADAMS CONTRACTING CO | $0 | $49,999,999 | September 10, 2024 | usaspending.gov | ||
| 12445224D0062 | Department of Agriculture | IDC | 237310 | NC MATOC ROAD MAINTENANCE AND CONSTRUCTION CONTRACT | $0 | $49,999,000 | September 30, 2024 | usaspending.gov | ||
| 12441923F0191 | Department of Agriculture | Delivery Order | 237310 | THE PURCHASE DELIVERY AND INSTALLATION OF A 50-FOOT TEMPORARY BRIDGE TO BE INSTALLED ON THE TUSQUITEE RANGER DISTRICT, FS ROAD NO. 6262 AT T | $0 | $119,500 | October 1, 2023 | June 6, 2024 | Franklin, NC | usaspending.gov |
| 12467020A0002 | Department of Agriculture | BPA | 532490 | EQUIPMENT RENTAL BPA FOR FOREST SERVICE LOCATIONS, TO INCLUDE THE SOUTHERN RESEARCH STATION AND JOB CORPS, ACROSS NORTH CAROLINA, SOUTH CARO | $0 | $5,000,000 | February 4, 2020 | usaspending.gov | ||
| 12445223F0042 | Department of Agriculture | Delivery Order | 237310 | DICKS CREEK RD ERFO REPAIR SACC TO (NFSR 34 MP 1.6) | $-2,032 | $140,888 | July 1, 2023 | November 30, 2023 | Gainesville, GA | usaspending.gov |
| 12445221F0060 | Department of Agriculture | Delivery Order | 237310 | SACC IDIQ MINIMUM GUARANTEE | $-2,500 | $0 | August 10, 2021 | August 5, 2026 | Robbinsville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from 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.