Data / Federal awards / NAICS 237990 / AMHERST MADISON, INC.
AMHERST MADISON, INC.: 39 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
AMHERST MADISON, INC. (UEI Q33YDB6H2D39), Charleston, WV, received 39 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($15.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- Q33YDB6H2D39
- Location
- Charleston, WV
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $15.9 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 35 | $15.4 million |
| 324110 | Petroleum Refineries | 4 | $432,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $15.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $6.1 million |
| FY2026 | $3.3 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24F0008 | Department of Defense | Delivery Order | 237990 | LOWER OHIO RIVER DREDGING | $2,361,777 | $2,361,777 | October 16, 2023 | January 31, 2024 | Brookport, IL | usaspending.gov |
| W9123725FA050 | Department of Defense | Delivery Order | 237990 | FY25 BSH OR-TW DREDGE CONTRACT SOW | $2,190,729 | $2,190,729 | July 1, 2025 | December 31, 2025 | Huntington, WV | usaspending.gov |
| W9123726FA152 | Department of Defense | Delivery Order | 237990 | BIG SANDY RIVER MAINTENANCE DREDGE - WORK CONSISTS OF MAINTENANCE DREDGING WITHIN THE LIMITS OF THE FEDERAL NAVIGATION CHANNEL ON THE BIG SA | $2,081,368 | $2,081,368 | June 25, 2026 | December 31, 2026 | Huntington, WV | usaspending.gov |
| W9123725FA116 | Department of Defense | Delivery Order | 237990 | FY 25 POST OAK AND LOONEY ISLAND DREDGING | $1,731,815 | $1,731,815 | September 30, 2025 | March 2, 2026 | Knoxville, TN | usaspending.gov |
| W9123724F0185 | Department of Defense | Delivery Order | 237990 | BIG SANDY RIVER DREDGE UNDER REGIONAL DREDGING MATOC HUNTINGTON DISTRICT USACE | $1,616,310 | $1,616,310 | May 31, 2024 | December 31, 2024 | Huntington, WV | usaspending.gov |
| W9123726FA151 | Department of Defense | Delivery Order | 237990 | FY26 LRN CRM 104 DREDGE | $1,079,395 | $1,079,395 | June 17, 2026 | December 30, 2026 | Cumberland City, TN | usaspending.gov |
| W9123724F0203 | Department of Defense | Delivery Order | 237990 | FY24 OHIO RIVER OPEN CHANNEL MAINTENANCE | $849,771 | $849,771 | July 8, 2024 | January 31, 2025 | Huntington, WV | usaspending.gov |
| W9123725F0103 | Department of Defense | Delivery Order | 237990 | FY 25 OHIO RIVER OPEN CHANNEL DREDGE | $819,357 | $819,357 | May 13, 2025 | November 21, 2025 | Gallipolis Ferry, WV | usaspending.gov |
| W9123724F0276 | Department of Defense | Delivery Order | 237990 | FY23 ORW BONAZA BAR DIKE INSTALL. | $495,477 | $495,477 | September 30, 2024 | September 30, 2024 | South Shore, KY | usaspending.gov |
| W9123726FA158 | Department of Defense | Delivery Order | 237990 | FY26 LRL HARBORS DREDGE | $373,938 | $373,938 | June 15, 2026 | September 30, 2026 | Mount Vernon, IN | usaspending.gov |
| W9123725FA105 | Department of Defense | Delivery Order | 237990 | FY25 NEWBURGH LOCKS AND DAM - CLAMSHELL DREDGE | $290,368 | $281,733 | August 30, 2025 | December 31, 2025 | Newburgh, IN | usaspending.gov |
| W9123725FA081 | Department of Defense | Delivery Order | 237990 | MH2412-OFDR-FY24 OP FOREBAY DEBRIS REMOVAL | $258,496 | $258,496 | August 11, 2025 | December 31, 2025 | Huntington, WV | usaspending.gov |
| W9123725F0092 | Department of Defense | Delivery Order | 237990 | FY 25 KANAWHA RIVER MAINTENANCE DREDGE | $257,910 | $257,910 | March 25, 2025 | December 31, 2025 | Gallipolis Ferry, WV | usaspending.gov |
| W912P524F0078 | Department of Defense | Delivery Order | 237990 | FY 24 FOREBAY DEBRIS REMOVAL FROM OLD HICKORY, CORDELL HULL AND CHEATHAM DAMS | $246,388 | $246,388 | June 7, 2024 | October 20, 2024 | Old Hickory, TN | usaspending.gov |
| W911WN25FA026 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING AR5 | $245,843 | $434,987 | March 10, 2025 | June 9, 2025 | Braddock, PA | usaspending.gov |
| W912QR24F0125 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING | $222,236 | $222,236 | April 26, 2024 | July 20, 2024 | Louisville, KY | usaspending.gov |
| W9123724F0156 | Department of Defense | Delivery Order | 237990 | RC BYRD LOCKS AND DAM AND MARMET LOCKS AND DAM SPRING DREDGE PERFORMED UNDER REGIONAL DREDGING MATOC HUNTINGTON DISTRICT USACE | $220,916 | $220,916 | June 30, 2024 | June 30, 2024 | Gallipolis Ferry, WV | usaspending.gov |
| W9123725F0089 | Department of Defense | Delivery Order | 237990 | ROBERT C BYRD LOCKS AND DAM FY25 SPRING DREDGE. | $216,192 | $216,192 | December 31, 2025 | December 31, 2025 | Gallipolis Ferry, WV | usaspending.gov |
| W912QR24F0260 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING IN THE APPROACH AT GREEN RIVER LD ONE. | $206,921 | $206,921 | September 9, 2024 | October 31, 2024 | Campbellsville, KY | usaspending.gov |
| W9123726FA103 | Department of Defense | Delivery Order | 237990 | FY 26 SPRING DREDGE, ROBERT C. BYRD LOCKS AND DAM | $205,162 | $205,162 | April 15, 2026 | July 31, 2026 | Apple Grove, WV | usaspending.gov |
| W9123724F0006 | Department of Defense | BPA Call | 324110 | MID-STREAM FUELING FOR THE MEDIUM CAPACITY FLEET - PART OF THE REGIONAL RIVERS REPAIR FLEET (R3F) - HUNTINGTON DISTRICT ARMY CORPS OF ENGINE | $176,300 | $176,300 | October 24, 2023 | October 31, 2023 | Pittsburgh, PA | usaspending.gov |
| W9123724F0028 | Department of Defense | Delivery Order | 237990 | CAPTAIN ANTHONY MELDAHL EMERGENCY FLEET MOBILIZATION, MELDAHL LOCKS AND DAM, FELICITY, OHIO | $157,979 | $157,979 | November 23, 2023 | December 15, 2023 | Felicity, OH | usaspending.gov |
| W9123725FA098 | Department of Defense | BPA Call | 324110 | CONTRACTOR SHALL SUPPLY AND DELIVER MARINE LOW SULFUR DIESEL DF-2 FUEL DOCKSIDE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $152,000 | $152,000 | August 18, 2025 | August 22, 2025 | Red House, WV | usaspending.gov |
| W9123724F0183 | Department of Defense | Delivery Order | 237990 | KANAWHA RIVER DREDGE UNDER REGIONAL DREDGING MATOC HUNTINGTON DISTRICT USACE | $134,163 | $134,163 | May 28, 2024 | August 30, 2024 | Red House, WV | usaspending.gov |
| W9123724F0246 | Department of Defense | BPA Call | 324110 | BPA CALL FOR FUEL FOR MV KENNETH EDDY, LIGHT CAPACITY FLEET, OLD HICKORY, TN. | $104,000 | $104,000 | August 9, 2024 | August 16, 2024 | Old Hickory, TN | usaspending.gov |
| W9123725F0090 | Department of Defense | Delivery Order | 237990 | FY25 LONDON LOCKS AND DAM DREDGE | $93,893 | $93,893 | March 24, 2025 | June 30, 2025 | Belle, WV | usaspending.gov |
| W9123724F0286 | Department of Defense | Delivery Order | 237990 | FY24 KRL MAR FALL DREDGE CONTRACT | $77,229 | $77,229 | October 1, 2024 | December 31, 2024 | Belle, WV | usaspending.gov |
| W9123726FA073 | Department of Defense | Delivery Order | 237990 | TASK ORDER FOR THE GUARANTEED AMOUNT. | $10,000 | $10,000 | April 11, 2026 | February 18, 2027 | Huntington, WV | usaspending.gov |
| W9123725F0071 | Department of Defense | Delivery Order | 237990 | AMHERST DREDGE OPTION YEAR 3 GA | $10,000 | $10,000 | January 19, 2025 | January 18, 2026 | Pittsburgh, PA | usaspending.gov |
| W9123722F0344 | Department of Defense | Delivery Order | 237990 | WILLOW ISLAND PIER REPAIR, WILLOW ISLAND LOCK AND DAM, NEWPORT, OHIO | $0 | $2,964,953 | September 23, 2022 | November 12, 2024 | Newport, OH | usaspending.gov |
| W9123724F0104 | Department of Defense | Delivery Order | 237990 | GUARANTEED AMOUNT FOR OPTION PERIOD 2 REGIONAL DREDGING MATOC HUNTINGTON DISTRICT USACE | $0 | $0 | January 19, 2024 | February 18, 2025 | Charleston, WV | usaspending.gov |
| W9123721A0008 | Department of Defense | BPA | 324110 | BLANKET PURCHASE AGREEMENT FOR FUEL FOR THE HUNTINGTON DISTRICT AND REGIONAL RIVERS REPAIR FLEET | $0 | $1,500,000 | March 11, 2021 | usaspending.gov | ||
| W9123722D0003 | Department of Defense | IDC | 237990 | BASE - REGIONAL MECHANICAL DREDGE | $0 | $45,000,000 | January 19, 2022 | usaspending.gov | ||
| W9123722D0028 | Department of Defense | IDC | 237990 | INDEFINITE DELIVERY CONTRACT FOR DESIGN BID BUILD MARINE-BASED CONSTRUCTION PROJECTS ASSIGNED TO THE RIVER DISTRICTS (HUNTINGTON AND PITTSBU | $0 | $75,000,000 | September 27, 2022 | usaspending.gov | ||
| W912QR23F0166 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING | $-6,704 | $428,159 | May 15, 2023 | July 7, 2023 | Brookport, IL | usaspending.gov |
| W9123723F0084 | Department of Defense | Delivery Order | 237990 | OPTION 1 GUARANTEED AMOUNT | $-10,000 | $0 | January 19, 2023 | January 18, 2024 | Charleston, WV | usaspending.gov |
| W9123723F0261 | Department of Defense | Delivery Order | 237990 | OPTION YEAR 4 GUARANTEED AMOUNT WITH A PERIOD OF PERFORMANCE FROM 07/10/2023 TO 07/09/2024 IN THE AMOUNT OF $10,000.00. | $-10,000 | $0 | July 28, 2023 | July 9, 2024 | Huntington, WV | usaspending.gov |
| W9123722F0188 | Department of Defense | Delivery Order | 237990 | 2022 OHIO RIVER OPEN CHANNEL DREDGE | $-374,300 | $796,705 | May 26, 2022 | December 31, 2022 | Felicity, OH | usaspending.gov |
| W9123722F0224 | Department of Defense | Delivery Order | 237990 | BLN DSA AQUATIC MITIGATION | $-610,480 | $3,084,487 | June 28, 2022 | April 10, 2023 | Hinton, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 324110 Petroleum Refineries
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 324110
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.