Skip to the page

Data / Federal awards / NAICS 336611 / BUDROVICH CONTRACTING CO.

BUDROVICH CONTRACTING CO.: 7 federal contract awards, $965,573 obligated (FY2024 to FY2027)

BUDROVICH CONTRACTING CO. (UEI UYEXVP5M63T3), Saint Louis, MO, received 7 federal prime contract awards with $965,573 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($755,179) and its largest code is NAICS 336611 Ship Building and Repairing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • UYEXVP5M63T3UEI
  • Saint Louis, MOLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $965,573Obligated
  • 2024-02-02First action in window
  • 2026-02-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing2$755,179
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$152,589
238290Other Building Equipment Contractors1$21,500
562111Solid Waste Collection1$21,305
238190Other Foundation, Structure, and Building Exterior Contractors1$15,000

Buying agencies

AgencyAwardsObligated
Department of Defense2$755,179
Department of Homeland Security5$210,394

Obligations by fiscal year

Fiscal yearObligated
FY2024$279,462
FY2025$553,422
FY2026$132,689

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P924F0133Department of DefenseBPA Call336611FY24 MANTIS 14010 TELESCOPING BOOM CRANE$755,179$755,179May 9, 2024December 5, 2025Saint Louis, MOusaspending.gov
70Z02926PGALV0010Department of Homeland SecurityPurchase Order811310USCG IPD ST. LOUIS CRANE REPAIR SERVICES$132,689$132,689February 18, 2026June 17, 2026Saint Louis, MOusaspending.gov
70Z02924PNEWO0052Department of Homeland SecurityPurchase Order238290FLOATING BARGE CRANE SERVICE FOR IPD SAINT LOUIS, MO.$21,500$21,500April 9, 2024April 9, 2024Saint Louis, MOusaspending.gov
70Z02924PNEWO0040Department of Homeland SecurityPurchase Order562111ST. LOUIS PIER SEWAGE AND CGC GASCONADE SEWAGE OFFLOAD$21,305$21,305March 26, 2024March 26, 2024Saint Louis, MOusaspending.gov
70Z02924PNEWO0022Department of Homeland SecurityPurchase Order811310CRANE BARGE SERVICE$19,900$19,900February 13, 2024March 6, 2024Saint Louis, MOusaspending.gov
70Z02924PNEWO0027Department of Homeland SecurityPurchase Order238190INSULATE FIBERGLASS AND COPPER PIPING AT THE FLOATING DOCK IPD ST LOUIS, MO$15,000$16,346February 16, 2024February 16, 2024Saint Louis, MOusaspending.gov
W912P922A0023Department of DefenseBPA336611BPA FOR VESSEL REPAIRS & MAINTENANCE - RPO SERVICE BASE$0$49,500,000May 17, 2022usaspending.gov

Also on SpecStream

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.