Data / Federal awards / NAICS 237310 / BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.
BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.: 33 federal contract awards, $51.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC. (UEI Y4ZPM3CNMSQ6), Burnsville, NC, received 33 federal prime contract awards with $51.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($42.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y4ZPM3CNMSQ6UEI
- Burnsville, NCLocation
- Small BusinessBusiness size
- 33Contract awards
- $51.6 millionObligated
- 2023-10-24First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 31 | $47.9 million |
| 115310 | Support Activities for Forestry | 2 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 23 | $42.9 million |
| Department of Agriculture | 9 | $4.9 million |
| Department of the Interior | 1 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13 million |
| FY2025 | $14.2 million |
| FY2026 | $24.4 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7326F00015N | Department of Transportation | Delivery Order | 237310 | PROJECT NC NP BLRI 2K13; NC NP BLRI 2K14 THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 316.4, 325.8 AND 325.9. THE WORK INCLUDES BR | $17,007,296 | $17,007,296 | January 6, 2026 | March 30, 2027 | Spruce Pine, NC | usaspending.gov |
| 693C7323C000010 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP-GRSM 10N(3), 19(1), 107(1): SCHEDULE A - LAKEVIEW DRIVE EAST (SWAIN COUNTY, NC). WORK INCLUDES PERFORMING FULL DEPTH RECLAMATION | $10,956,036 | $29,698,622 | May 25, 2023 | May 31, 2028 | Almond, NC | usaspending.gov |
| 693C7325C000004 | Department of Transportation | Definitive Contract | 237310 | PROJECT TN NP GRSM 21(1): THE PROJECT CONSISTS OF ASPHALT CONCRETE PAVING OF COSBY GOVERNMENT QUARTERS AND RANGER STATION ACCESS ROAD. THE W | $6,072,761 | $6,072,761 | October 31, 2024 | May 31, 2027 | Cosby, TN | usaspending.gov |
| 693C7325F00068N | Department of Transportation | Delivery Order | 237310 | PROJECT NC NP GRSM 10S(1): THE PROJECT CONSISTS OF PLACING A THIN LIFT ASPHALT CONCRETE PAVEMENT OVERLAY ON NEWFOUND GAP ROAD FROM MP 20.9 T | $4,631,666 | $4,631,666 | May 8, 2025 | September 30, 2027 | Bryson City, NC | usaspending.gov |
| 140P2026F0224 | Department of the Interior | BPA Call | 115310 | BLRI-354977 BLUE RIDGE PARKWAY HAZARDOUS | $3,771,519 | $3,771,519 | September 21, 2026 | April 30, 2027 | Asheville, NC | usaspending.gov |
| 12363N26F4048 | Department of Agriculture | Delivery Order | 237310 | THE PROPOSED WORK INCLUDES EMERGENCY HAZARDOUS DEBRIS REMOVAL ON FEDERAL LANDS TO MANAGE IMMEDIATE THREATS TO PUBLIC HEALTH AND SAFETY, PROT | $2,821,082 | $2,821,082 | March 10, 2026 | June 30, 2026 | Asheville, NC | usaspending.gov |
| 693C7325F00088N | Department of Transportation | Delivery Order | 237310 | NC ERFO NP BLRI 2024-1(9) THE PROJECT CONSISTS OF ROADWAY EXCAVATION, EMBANKMENT CONSTRUCTION, CULVERT REPLACEMENT, PAVEMENT PATCHING, REEST | $2,378,922 | $2,378,922 | July 1, 2025 | June 30, 2028 | Old Fort, NC | usaspending.gov |
| 693C7324F00075N | Department of Transportation | Delivery Order | 237310 | PROJECT LA ERFO FW SBN 2020-2(1) THE PROJECT CONSISTS OF THE REPAIR AND REPLACEMENT OF THE DAMAGED INFRASTRUCTURE CAUSED BY A SIGNIFICANT ST | $2,039,750 | $2,039,750 | August 6, 2024 | April 21, 2026 | Cameron, LA | usaspending.gov |
| 693C7324F00081N | Department of Transportation | Delivery Order | 237310 | PROJECT MS NP SER PMS FY23(2) THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF ROADWAYS AND PARKING AREAS. THE WORK INCLUDES PAVEMENT MI | $1,450,035 | $1,450,035 | September 5, 2024 | December 30, 2026 | Vicksburg, MS | usaspending.gov |
| 12444726F0027 | Department of Agriculture | Delivery Order | 237310 | CONTRACT FOR DISASTER RECOVERY SERVICES TO PROVIDE EMERGENCY REMOVAL AND DISPOSAL OF HAZARDOUS DEBRIS DEPOSITED FROM HURRICANE HELENE ON FED | $961,102 | $961,102 | May 18, 2026 | November 20, 2026 | Hampton, TN | usaspending.gov |
| 12445225F0029 | Department of Agriculture | Delivery Order | 237310 | EMERGENCY ROAD REPAIRS TO 1.73 MILES OF ROAN MOUNTAIN ROAD INCLUDING MILLING, PATCHING AND OVERLAYS. | $770,560 | $770,560 | August 11, 2025 | September 10, 2025 | Bakersville, NC | usaspending.gov |
| 12445224F0079 | Department of Agriculture | Delivery Order | 237310 | GAOA - IMPROVEMENTS TO EXISTING GRAVEL PARKING LOT. PERFORM CLEARING, GRUBBING, GRADING, DRAINAGE, AGGREGATE AND ASPHALT SURFACING, AND PARK | $192,744 | $192,744 | September 30, 2024 | July 25, 2025 | Pisgah Forest, NC | usaspending.gov |
| 12445225F0015 | Department of Agriculture | Delivery Order | 237310 | MORATORIUM EXCEPTION NRE HURRICANE HELENE DISASTER FUND CLIN 1 IS UNDER BLI CMSO AND CLIN 2 UNDER BLI ER06. NFSR 5578 (BOWLENS CREEK RD.) & | $146,262 | $146,262 | April 28, 2025 | August 1, 2025 | Asheville, NC | usaspending.gov |
| 693C7322F00103N | Department of Transportation | Delivery Order | 237310 | PROJECT NP SER BMS FY22(1) THE PROJECT CONSISTS OF PREVENTIVE MAINTENANCE REPAIRS ON 19 BRIDGES WITHIN THE GREAT SMOKY MOUNTAINS NATIONAL PA | $133,707 | $1,897,401 | September 6, 2022 | July 31, 2027 | Alcoa, TN | usaspending.gov |
| 12445224F0080 | Department of Agriculture | Delivery Order | 237310 | UWHARRIE HUNT CAMP PARKING LOT IMPROVEMENTS NC MATOC SEED PROJECT | $56,434 | $56,434 | September 30, 2024 | March 23, 2025 | Troy, NC | usaspending.gov |
| 12363N26A4244 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | July 23, 2026 | usaspending.gov | ||
| 693C7321C000004 | Department of Transportation | Definitive Contract | 237310 | NP-GRSM (10N(1) AND 10N(2) THE PROJECT CONSISTS OF REHABILITATING APPROXIMATELY 2.44 MILES OF NEWFOUND GAP ROAD FROM MP 12.32 TO MP 14.76 AN | $0 | $7,907,593 | December 15, 2020 | June 18, 2024 | Cosby, TN | usaspending.gov |
| 693C7320C000018 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP BISO 10(2): THE PROJECT CONSISTS OF THE RESURFACING OF APPROXIMATELY 7.6 MILES OF THE LEATHERWOOD FORD ROAD, INCLUDING THE RESURF | $0 | $7,290,604 | May 28, 2020 | June 18, 2024 | Deer Lodge, TN | usaspending.gov |
| 12445224D0050 | Department of Agriculture | IDC | 237310 | NC MATOC ROAD MAINTENANCE AND CONSTRUCTION CONTRACT | $0 | $49,999,000 | September 30, 2024 | usaspending.gov | ||
| 12445224D0032 | Department of Agriculture | IDC | 237310 | SACC II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACT - BRYANT'S LAND DEVELOPMENT | $0 | $49,999,999 | September 10, 2024 | usaspending.gov | ||
| 693C7319C000008 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP SER PMS FY18(1) THE PROJECT CONSISTS OF PAVEMENT PRESERVATION TREATMENT IN CAPE HATTERAS NATIONAL SEASHORE, FORT RALEIGH NATIONAL | $0 | $7,726,441 | March 13, 2019 | December 31, 2025 | Avon, NC | usaspending.gov |
| 693C7321F000068 | Department of Transportation | Delivery Order | 237310 | PROJECT NP-GRSM 26(2),137(1) THE PROJECT CONSISTS OF RESURFACING CADES COVE LOOP ROAD AND CADES COVE CAMPGROUND ENTRANCE ROAD, INCLUDING PAR | $0 | $1,959,197 | May 24, 2021 | September 18, 2023 | Allgood, AL | usaspending.gov |
| 693C7326D000006 | 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 | ||
| 693C7322C000012 | Department of Transportation | Definitive Contract | 237310 | PROJECT VA ERFO NPS BLRI 2020-1(2): THE PROJECT CONSISTS OF SLIDE REPAIR AT MP 119.7 AND MP 127.9. THE WORK INCLUDES SLOPE STABILIZATION REP | $0 | $2,299,847 | April 26, 2022 | June 20, 2024 | Roanoke, VA | usaspending.gov |
| 693C7322F00095N | Department of Transportation | Delivery Order | 237310 | PROJECT AL CE BW T LAKES(1): THE PROJECT CONSISTS OF THE PAVEMENT REHABILITATION FOR LOCK 5 PARK AND LOCK 8 PARK INCLUDING ACCESS ROADS AND | $0 | $1,313,275 | August 4, 2022 | August 11, 2023 | Akron, AL | usaspending.gov |
| 693C7320D000006 | Department of Transportation | IDC | 237310 | PROJECT: SOUTH REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $120,000,000 | July 13, 2020 | usaspending.gov | ||
| 693C7320D000014 | Department of Transportation | IDC | 237310 | PROJECT: SOUTH-ATLANTIC REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $120,000,000 | September 9, 2020 | usaspending.gov | ||
| 693C7326D000009 | Department of Transportation | IDC | 237310 | SOUTH-ATLANTIC REGION CONSTRUCTION MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIG | $0 | $60,000,000 | April 10, 2026 | usaspending.gov | ||
| 693C7323C000003 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP-BLRI PVT PRES FY 22(1): THE PROJECT CONSISTS OF THIN LIFT ASPHALT OVERLAY OF ROADWAYS, OVERLOOKS, AND PARKING AREAS ALONG THE BLU | $-48,016 | $3,634,892 | January 3, 2023 | June 30, 2025 | Alexander, NC | usaspending.gov |
| 693C7322F00100N | Department of Transportation | Delivery Order | 237310 | PROJECT NP BLRI 2J18, 2R21 THE PROJECT CONSISTS OF PERFORMING MAINTENANCE REPAIRS ON FOUR BRIDGES ON THE BLUE RIDGE PARKWAY. THE WORK INCLUD | $-69,232 | $1,618,058 | September 1, 2022 | June 18, 2024 | Alexander, NC | usaspending.gov |
| 693C7322F000016 | Department of Transportation | Delivery Order | 237310 | PROJECT NP-GRSM 17(1): THE PROJECT CONSISTS OF RESURFACING CLINGMANS DOME ACCESS ROAD, INCLUDING PARKING AREAS AND PULL-OFFS, WITHIN THE GRE | $-197,825 | $2,549,083 | January 13, 2022 | September 30, 2024 | Almond, NC | usaspending.gov |
| 693C7321C000018 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP-FOOT PMS(2) THE PROJECT CONSISTS OF PAVEMENT PRESERVATION TREATMENT (ASPHALT CONCRETE PAVEMENT AND CHIP SEAL), CRACK SEALING, FIL | $-558,852 | $4,263,207 | June 30, 2021 | June 18, 2024 | Pelham, TN | usaspending.gov |
| 693C7322C000020 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP-GRSM 11(4): THE WORK IN SCHEDULE A INCLUDES THE REPLACEMENT OF THE TUNNEL DRAINAGE SYSTEM AND CHASES, REPAIRING CRACKED, SPALLED, | $-883,913 | $9,821,057 | August 23, 2022 | April 10, 2024 | Gatlinburg, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 115310
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.