Data / Federal awards / NAICS 237310 / BLUEGRASS CONTRACTING CORP
BLUEGRASS CONTRACTING CORP: 28 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
BLUEGRASS CONTRACTING CORP (UEI JE3LMH856VN6), Lexington, KY, received 28 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($20.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- JE3LMH856VN6UEI
- Lexington, KYLocation
- Small BusinessBusiness size
- 28Contract awards
- $21.0 millionObligated
- 2023-11-07First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 28 | $21 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 24 | $20.8 million |
| Department of Agriculture | 4 | $185,135 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $8.9 million |
| FY2026 | $7.3 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7324F00078N | Department of Transportation | Delivery Order | 237310 | PROJECT NP NAMA 11(7), 506(2): THE PROJECT CONSISTS OF RESURFACING AND RESTORATION OF 0.8 MILES OF OHIO DRIVE SW AND 0.25 MILES OF WEST BASI | $4,583,425 | $4,583,425 | August 23, 2024 | October 31, 2027 | Washington, DC | usaspending.gov |
| 693C7325F00096N | Department of Transportation | Delivery Order | 237310 | PROJECT NP NER PMS FY24(1): THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF PARK ROADS AND PARKING AREAS IN THE ASSATEAGUE ISLAND NATIO | $4,188,510 | $4,188,510 | August 18, 2025 | July 31, 2028 | Berlin, MD | usaspending.gov |
| 693C7326F00011N | Department of Transportation | Delivery Order | 237310 | PROJECT MD NP CHOH 235(2), 242(1), ETC.: THE PROJECT CONSISTS OF THE REPAIR OF CARDEROCK, FOUR LOCKS, AND MCCOYS FERRY TUNNELS IN THE CHESAP | $2,776,551 | $2,776,551 | December 18, 2025 | January 11, 2027 | Big Pool, MD | usaspending.gov |
| 693C7326F00044N | Department of Transportation | Delivery Order | 237310 | PROJECT WV NP NERI 117(1): THE PROJECT CONSISTS OF SLIDE REPAIRS AT THE GLADE CREEK ROAD. THE WORK INCLUDES CONSTRUCTING MECHANICALLY-STABIL | $2,145,355 | $2,145,355 | April 7, 2026 | May 4, 2027 | Beaver, WV | usaspending.gov |
| 693C7325F00082N | Department of Transportation | Delivery Order | 237310 | PROJECT VA NP BLRI BMS FY24(1): THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE BRIDGE REPAIRS TO 18 BRIDGES ALONG THE BLUE RIDGE PARKWAY. T | $2,120,590 | $2,120,590 | July 16, 2025 | May 17, 2027 | Roanoke, VA | usaspending.gov |
| 693C7326F00087N | Department of Transportation | Delivery Order | 237310 | PROJECT VA ERFO COE 2020-1(1): THE PROJECT CONSISTS OF ASPHALT PAVEMENT REMOVAL, GRADING, AGGREGATE BASE, ASPHALT CONCRETE PAVING, RIPRAP, C | $1,639,765 | $1,639,765 | August 25, 2026 | July 2, 2027 | Henry, VA | usaspending.gov |
| 693C7325F00022N | Department of Transportation | Delivery Order | 237310 | PROJECT DC NP ROCR 2(2): THE PROJECT CONSISTS OF REPAIR OF THE L STREET BRIDGE OVER ROCK CREEK. THE WORK INCLUDES SCOUR REPAIR ON THE SOUTH | $1,208,128 | $1,208,128 | December 31, 2024 | August 31, 2028 | Washington, DC | usaspending.gov |
| 693C7325F00032N | Department of Transportation | Delivery Order | 237310 | PROJECT VA NP ASIS BRG(1) THE PROJECT CONSISTS OF THE REHABILITATION OF THE ASSATEAGUE CHANNEL BRIDGE. THE WORK INCLUDES RIPRAP PLACEMENT, R | $944,593 | $944,593 | February 25, 2025 | April 30, 2027 | Chincoteague Island, VA | usaspending.gov |
| 693C7326F00037N | Department of Transportation | Delivery Order | 237310 | NP SER BMS FY25(1): THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE MAINTENANCE REPAIRS ON 11 BRIDGES IN THE GREAT SMOKY MOUNTAINS (NEWFOUND | $726,105 | $726,105 | March 6, 2026 | June 4, 2027 | Sevierville, TN | usaspending.gov |
| 693C7324F00007N | Department of Transportation | Delivery Order | 237310 | VA NP FRSP BRG(1) THE PROJECT CONSISTS OF BRIDGE ARCH REPAIRS WHICH INCLUDES THE INJECTION OF CONCRETE CRACKS, REPOINTING OF THE BRIDGE PARA | $713,817 | $713,817 | November 15, 2023 | January 31, 2026 | Spotsylvania, VA | usaspending.gov |
| 12445126F0036 | Department of Agriculture | Delivery Order | 237310 | FY26-004396 080216 STE-CON ALPINE DOUBLE VAULT RESTROOM REPLACEMENT | $185,135 | $185,135 | September 14, 2026 | April 1, 2027 | Burnside, KY | usaspending.gov |
| 12445123F0039 | Department of Agriculture | Delivery Order | 237310 | REPAIR SLIDE NFSR 977 BIG PERRY, FHWA EMERGENCY REPAIR OF FEDERALLY OWNED ROADS | $0 | $453,295 | September 1, 2023 | July 31, 2024 | Farmers, KY | usaspending.gov |
| 693C7320F000052 | Department of Transportation | Delivery Order | 237310 | THE PURPOSE OF THIS TASK ORDER IS FOR THE NP BLRI BMS FY20 (1) PROJECT. | $0 | $923,000 | June 19, 2020 | October 24, 2024 | Whitetop, VA | usaspending.gov |
| 12445123D0011 | Department of Agriculture | IDC | 237310 | KENTUCKY SOUTH ROAD CONSTRUCTION POOL VENDORS 1. 12445123D0011 DBNF ROAD CON NORTH - BLUEGRASS CONTRACTING 2. 12445123D0012 DBNF ROAD CON NO | $0 | $8,000,000 | June 1, 2023 | usaspending.gov | ||
| 693C7319F000017 | Department of Transportation | Delivery Order | 237310 | THE PROJECT CONSISTS OF TWENTY-EIGHT BRIDGE PREVENTIVE MAINTENANCE REPAIRS WITHIN THE NATCHEZ TRACE PARKWAY. THE WORK INCLUDES CLEAN AND RES | $0 | $1,281,557 | April 3, 2019 | January 30, 2021 | Ashburn, VA | usaspending.gov |
| 693C7321C000017 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP-SER PMS FY20(4): THE PROJECT CONSISTS OF PAVEMENT PRESERVATION TREATMENT (ASPHALT OVERLAY AND MICRO SURFACING), ASPHALT PATCHING, | $0 | $2,360,619 | June 9, 2021 | July 25, 2024 | Williamsburg, KY | usaspending.gov |
| 693C7321F000027 | Department of Transportation | Delivery Order | 237310 | PROJECT NP-WHHO 407(2) THE PROJECT CONSISTS OF THE REHABILITATION OF THE AESTHETIC PAVEMENT ON PENNSYLVANIA AVENUE BETWEEN EAST EXECUTIVE AV | $0 | $1,854,371 | April 6, 2021 | May 16, 2022 | Washington, DC | usaspending.gov |
| 5000 | Department of Transportation | Delivery Order | 237310 | IGF::OT::IGF PROJECT: SER BMS FY16(1) TO PERFORM PREVENTIVE MAINTENANCE ON GRSM&FOOTHILLS BRIDGES. | $0 | $398,680 | July 7, 2016 | December 21, 2016 | Ashburn, VA | usaspending.gov |
| 5001 | Department of Transportation | Delivery Order | 237310 | IGF::OT::IGF PROJECT: GWMP 006P(1) TO INITIALLY OBLIGATE FUNDS FOR THE ADVERTISEMENT OF THE SER BMS IDIQ CONSTRUCTION PROJECT | $0 | $473,400 | September 9, 2016 | December 20, 2016 | Ashburn, VA | usaspending.gov |
| 12445123D0005 | Department of Agriculture | IDC | 237310 | KY NORTH ROAD CON POOL VENDORS 12445123D0005 NORTH - BLUEGRASS CONTRACTING 12445123D0006 NORTH - NAC HEAVY HIGHWAY INC 12445123D0007 NORTH - | $0 | $8,000,000 | June 1, 2023 | usaspending.gov | ||
| DTFH7115D00008 | Department of Transportation | IDC | 237310 | IGF::OT::IGF PROJECT: SER BMS FY15 BASE THIS REQUEST FOR PROPOSAL IS FOR THE CONSTRUCTION TASK ORDER CONTRACT (CTOC), FOR THE NATIONAL PARK | $0 | $5,000,000 | June 11, 2015 | usaspending.gov | ||
| 693C7320D000003 | Department of Transportation | IDC | 237310 | PROJECT: MID-ATLANTIC REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $80,000,000 | May 8, 2020 | usaspending.gov | ||
| 693C7320D000021 | Department of Transportation | IDC | 237310 | PROJECT: MID-WEST REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $80,000,000 | September 19, 2020 | usaspending.gov | ||
| 693C7326D000002 | Department of Transportation | IDC | 237310 | MID-ATLANTIC REGION CONSTRUCTION IDIQ MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR | $0 | $60,000,000 | November 13, 2025 | usaspending.gov | ||
| 693C7326D000005 | Department of Transportation | IDC | 237310 | SOUTH REGION CONSTRUCTION MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIGHWAY, STR | $0 | $60,000,000 | February 10, 2026 | usaspending.gov | ||
| 693C7322C000015 | Department of Transportation | Definitive Contract | 237310 | PROJECT KY ERFO COE 2019-1(1): THE PROJECT CONSISTS OF THE REPAIRS AT DAY USE PARKING, BOAT LAUNCH RAMP, AND CAMPGROUND LOOP ROAD WITHIN LAK | $-18,927 | $2,827,179 | June 29, 2022 | March 10, 2025 | Dunnville, KY | usaspending.gov |
| 693C7323F00024N | Department of Transportation | Delivery Order | 237310 | PROJECT VA ERFO FS 2018-2(2), 3(1): THE PROJECT CONSISTS OF THE REPLACEMENT OF THE LOCK 25, DARGAN, AND FIFTEEN MILE CREEK BRIDGES, A NEW ST | $-58,899 | $1,928,571 | February 21, 2023 | June 30, 2025 | Harrisonburg, VA | usaspending.gov |
| 693C7322F000008 | Department of Transportation | Delivery Order | 237310 | PROJECT FW-PATU 13(1) THE PROJECT CONSISTS OF PAVEMENT REHABILITATION AND SAFETY IMPROVEMENTS. THE WORK INCLUDES ASPHALT MILLING AND OVERLAY | $-159,523 | $1,842,153 | December 7, 2021 | September 16, 2024 | Laurel, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- 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.