Data / Federal awards / NAICS 237990 / BCI CONSTRUCTION USA, INC.
BCI CONSTRUCTION USA, INC.: 17 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
BCI CONSTRUCTION USA, INC. (UEI UM3PW6F8SCW1), Pace, FL, received 17 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($33.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UM3PW6F8SCW1UEI
- Pace, FLLocation
- Small BusinessBusiness size
- 17Contract awards
- $33.4 millionObligated
- 2023-10-11First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 8 | $15.2 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 7 | $10.8 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $4.5 million |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $33.4 million |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $12 million |
| FY2026 | $18.7 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S26FA093 | Department of Defense | Delivery Order | 333923 | BRIDGE CRANE REHABILITATION, GREERS FERRY POWERHOUSE, LITTLE RED RIVER, CLEBURNE COUNTY ARKANSAS. WORK SHALL BE COMPLETE WITHIN 724 DAYS OF | $8,152,698 | $8,152,698 | June 15, 2026 | June 8, 2028 | Heber Springs, AR | usaspending.gov |
| W912P522C0013 | Department of Defense | Definitive Contract | 237990 | BARKLEY DAM, SPILLWAY GATES MECHANICAL AND ELECTRICAL REHAB-BASE CONTRACT- GATES 12-7 | $8,100,362 | $16,129,314 | September 30, 2022 | November 18, 2026 | Grand Rivers, KY | usaspending.gov |
| W912BV26CA017 | Department of Defense | Definitive Contract | 237990 | PERFORM KEYSTONE TAINTER GATE REPAIRS IN ACCORDANCE WITH PLANS AND SPECIFICATIONS. | $5,500,326 | $5,500,326 | June 30, 2026 | September 19, 2029 | Sand Springs, OK | usaspending.gov |
| W912EK23C0049 | Department of Defense | Definitive Contract | 237310 | SAYLORVILLE CONTROL TOWER SLUICE GATE | $4,521,325 | $24,625,291 | September 20, 2023 | June 1, 2027 | Johnston, IA | usaspending.gov |
| W9127S26CA005 | Department of Defense | Definitive Contract | 332312 | INTAKE GATE REPLACEMENT - UNIT 3, TABLE ROCK POWERHOUSE, TANEY COUNTY, MISSOURI. | $2,859,089 | $2,859,089 | March 16, 2026 | February 14, 2028 | Branson, MO | usaspending.gov |
| W912P523F0169 | Department of Defense | Delivery Order | 333923 | SEED PROJECT TASK ORDER 0001 - OLD HICKORY INTAKE CRANE - UNDER LRN CRANE MATOC | $2,064,000 | $13,275,714 | September 25, 2023 | July 6, 2026 | Hendersonville, TN | usaspending.gov |
| W911WN23C8000 | Department of Defense | Definitive Contract | 237990 | HYDRAULIC SYSTEM REPLACEMENT AT PIKE ISLAND LOCKS AND DAM, WEIRTON WV. | $645,848 | $11,427,421 | February 1, 2023 | April 8, 2025 | Weirton, WV | usaspending.gov |
| W912P525FA098 | Department of Defense | Delivery Order | 333923 | BARKLEY POWERHOUSE - BRIDGE CRANE PINION AND MESH REPLACEMENT. | $603,874 | $603,874 | September 24, 2025 | March 7, 2026 | Grand Rivers, KY | usaspending.gov |
| W912P922C0011 | Department of Defense | Definitive Contract | 237990 | MELVIN PRICE REACH 2 | $533,020 | $10,028,047 | August 15, 2022 | April 18, 2025 | Alton, IL | usaspending.gov |
| W912DW22C0014 | Department of Defense | Definitive Contract | 237990 | HAHD EMERGENCY CLOSURE SYSTEM REHAB | $429,211 | $7,200,871 | November 1, 2022 | March 31, 2026 | Ravensdale, WA | usaspending.gov |
| W9127S23C0004 | Department of Defense | Definitive Contract | 237990 | CONDUIT SERVICE SLUICE GATE REHABILITATION, BULL SHOALS DAM. CLINS 0001 - 0006 COMPLETION EXPECTED WITHIN 713 DAYS AFTER RECEIPT OF NTP. DAT | $132,436 | $5,035,184 | November 17, 2023 | September 24, 2026 | Lakeview, AR | usaspending.gov |
| W912DQ17C1070 | Department of Defense | Definitive Contract | 237990 | IGF::OT::IGF- STILLING BASIN WALL REPAIR. | $85,000 | $10,282,145 | July 28, 2017 | July 26, 2024 | Manhattan, KS | usaspending.gov |
| 140R1020C0005 | Department of the Interior | Definitive Contract | 333923 | WORK IS FOR REPLACEMENT OF 5 CRANES AT HUNGRY HORSE DAM. THE NORTH POWERHOUSE BRIDGE CRANE, SOUTH POWERHOUSE BRIDGE CRANE, VALVE HOUSE BRIDG | $0 | $18,899,514 | March 16, 2020 | June 1, 2023 | Hungry Horse, MT | usaspending.gov |
| W912BV22D0004 | Department of Defense | IDC | 333923 | IDC::MATOC::IDC CRANE MATOC | $0 | $49,500,000 | December 20, 2021 | usaspending.gov | ||
| 140R1022C0005 | Department of the Interior | Definitive Contract | 333923 | GRAND COULEE DAM LEFT AND RIGHT POWERHOUSES BRIDGE CRANE REPLACEMENTS | $0 | $25,531,750 | May 9, 2022 | June 24, 2025 | Grand Coulee, WA | usaspending.gov |
| W912P523D0014 | Department of Defense | IDC | 333923 | LRN CRANE R3 MATOC - BASE (FY 23 - 26) | $0 | $95,000,000 | September 21, 2023 | usaspending.gov | ||
| W912EK22C0039 | Department of Defense | Definitive Contract | 237990 | RED ROCK DAM - TAINTER AND SLUICE GATES | $-202,192 | $10,014,258 | October 3, 2022 | June 1, 2026 | Knoxville, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 333923
- Open opportunities under NAICS 237310
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.