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Data / Federal awards / NAICS 237990 / AGM MARINE CONTRACTORS INC

AGM MARINE CONTRACTORS INC: 8 federal contract awards, $17.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AGM MARINE CONTRACTORS INC (UEI PZSPQKNESN19), New Bedford, MA, received 8 federal prime contract awards with $17.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • PZSPQKNESN19UEI
  • New Bedford, MALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $17.6 millionObligated
  • 2024-03-11First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction8$17.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense5$14.1 million
Department of Homeland Security3$3.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.7 million
FY2025$8.2 million
FY2026$3.8 million

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912WJ24C0024Department of DefenseDefinitive Contract237990BULKHEAD REPLACEMENT AT CAPE COD CANAL IN SANDWICH, MA$6,483,320$6,483,320September 30, 2024April 30, 2026Sandwich, MAusaspending.gov
W912WJ25CA001Department of DefenseDefinitive Contract237990MAINTENANCE DREDGING NARRAGUAGUS RIVER, MILBRIDGE, ME$5,497,614$5,497,614June 9, 2025March 31, 2026Milbridge, MEusaspending.gov
70Z0G125CSSNE0002Department of Homeland SecurityDefinitive Contract237990REPAIR ATON (FY24 CPOP) AND DEMO ATON (FY24 DPOP) AT VARIOUS LOCATIONS IN WOODS HOLE, MASSACHUSETTS, PSN#18632375$2,330,506$2,330,506August 27, 2025December 31, 2026Woods Hole, MAusaspending.gov
W912WJ26CA005Department of DefenseDefinitive Contract237990MAINTENANCE DREDGING, WAREHAM HARBOR, WAREHAM, MASSACHUSETTS$2,117,680$2,117,680February 24, 2026December 31, 2026Wareham, MAusaspending.gov
70Z0G126CBOST0001Department of Homeland SecurityDefinitive Contract237990REPAIR AIDS TO NAVIGATION (ATON) SECTORS BOSTON & SOUTHEASTERN NEW ENGLAND, PSN#22493805$1,171,000$1,171,000November 25, 2025October 1, 2026Boston, MAusaspending.gov
W912EP25FA005Department of DefenseDelivery Order237990MINIMUM GUARANTEE$20,000$20,000August 4, 2025July 16, 2030Jacksonville, FLusaspending.gov
70Z0G123CABCD0013Department of Homeland SecurityDefinitive Contract237990AWARD OF DEMO D1 ATON VARIOUS LOCATIONS (HUDSON RIVER, NY AND QUINCY BAY, MA)$11,903$431,903July 21, 2023January 29, 2024Boston, MAusaspending.gov
W912EP25D0011Department of DefenseIDC237990BASE YEAR$0$400,000,000July 17, 2025usaspending.gov

Also on SpecStream

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.