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Data / Federal awards / NAICS 237990 / ALLIANCE STEEL CONSTRUCTION, INC.

ALLIANCE STEEL CONSTRUCTION, INC.: 19 federal contract awards, $26.6 million obligated (FY2024 to FY2027)

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

ALLIANCE STEEL CONSTRUCTION, INC. (UEI MHTUN9NJJQK3), Superior, WI, received 19 federal prime contract awards with $26.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($21.7 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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  • MHTUN9NJJQK3UEI
  • Superior, WILocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $26.6 millionObligated
  • 2023-10-31First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction1$21.2 million
238910Site Preparation Contractors13$5.4 million
238330Flooring Contractors5$-2,536

Buying agencies

AgencyAwardsObligated
Department of the Interior2$21.7 million
Department of Defense17$4.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.9 million
FY2025$544,528
FY2026$176,889

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P2024C0052Department of the InteriorDefinitive Contract237990APIS - 270691 APOSTLE ISLAND NATIONAL PARK, WI - REHABILITATE WATERFRONT AT LITTLE SAND BAY AND DEVILS ISLAND, RECONSTRUCT BOATHOUSE$21,233,389$21,233,389September 3, 2024September 30, 2026Bayfield, WIusaspending.gov
W9115124F0244Department of DefenseDelivery Order238910DEMOLITION HARD STANDS REQUIREMENT$1,961,822$1,961,822August 30, 2024September 26, 2025Fort Hood, TXusaspending.gov
W9115124F0156Department of DefenseDelivery Order238910DEMO BUILDINGS 2218, 2219, 2220, 418$943,270$943,270July 22, 2024August 25, 2025Fort Hood, TXusaspending.gov
W9115124F0123Department of DefenseDelivery Order238910DEMO HORSE STABLES$837,076$837,076June 7, 2024January 10, 2025Fort Hood, TXusaspending.gov
W9115124F0146Department of DefenseDelivery Order238910DEMO LATRINES$471,212$471,212June 21, 2024May 30, 2025Fort Hood, TXusaspending.gov
140P4325C0026Department of the InteriorDefinitive Contract238910ASIS - DEMOLISH TOM COVE'S VISITOR CENTER$456,000$456,000September 4, 2025March 31, 2026Chincoteague Island, VAusaspending.gov
W9115124F0283Department of DefenseDelivery Order238910DEMO BUILDING 26011$157,034$157,034September 19, 2024March 31, 2025Fort Cavazos, TXusaspending.gov
W9115124F0284Department of DefenseDelivery Order238910DEMO BLDGS 19037,19038, 19040$131,566$131,566September 19, 2024March 31, 2025Fort Cavazos, TXusaspending.gov
W9115124F0280Department of DefenseDelivery Order238910DEMO BLDGS 9465 & 25039$129,201$129,201September 18, 2024April 23, 2025Fort Cavazos, TXusaspending.gov
W911SA24F2166Department of DefenseDelivery Order238910CLIN 1001-DEMO B105, B1764$115,615$115,615September 30, 2024July 8, 2025Sparta, WIusaspending.gov
W9115125F0008Department of DefenseDelivery Order238910DEMO BUILDS 56468 & 56469$84,805$84,805November 18, 2024May 23, 2025Fort Hood, TXusaspending.gov
W911SA24F2006Department of DefenseDelivery Order238910CLIN 0001-DEMO B1644$76,891$76,891November 13, 2023February 13, 2024Sparta, WIusaspending.gov
W911SA24F2V02Department of DefenseDelivery Order238330OO CAR JAN 2024 FLOORING$13,509$13,509January 1, 2024January 31, 2024Sparta, WIusaspending.gov
W9115122D0030Department of DefenseIDC238910DEMOLITION IDIQ$0$21,183,925November 6, 2022usaspending.gov
W911SA23D2000Department of DefenseIDC238330FLOORING OPTION YEAR 2- JOINT SCOPE$0$2,535,084December 15, 2022usaspending.gov
W911SA23D2009Department of DefenseIDC238910CLIN 0001-DEMO BASE YEAR$0$2,736,600August 8, 2023usaspending.gov
W911SA23F2044Department of DefenseDelivery Order238330CLIN 0001-B905 JOINT SCOPED$-2,876$25,875June 22, 2023July 25, 2024Sparta, WIusaspending.gov
W911SA22F2081Department of DefenseDelivery Order238330CLIN 2001-JSA 2600-2500 BLOCKS$-3,961$355,942July 29, 2022December 29, 2023Fort Mccoy, WIusaspending.gov
W911SA23F2120Department of DefenseDelivery Order238330FLOORING BASE YEAR- JOINT SCOPE - TASK ORDER$-9,208$170,795September 30, 2023August 30, 2024Fort Mccoy, WIusaspending.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.