Data / Federal awards / NAICS 237310 / C-A NATIVE CONSTRUCTORS INC
C-A NATIVE CONSTRUCTORS INC: 20 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
C-A NATIVE CONSTRUCTORS INC (UEI RLL1HMMFVJC4), Muskogee, OK, received 20 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Transportation ($15.3 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- RLL1HMMFVJC4UEI
- Muskogee, OKLocation
- Small BusinessBusiness size
- 20Contract awards
- $20.0 millionObligated
- 2023-12-12First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 5 | $15.3 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $2 million |
| 221320 | Sewage Treatment Facilities | 1 | $1.3 million |
| 238910 | Site Preparation Contractors | 2 | $943,219 |
| 238990 | All Other Specialty Trade Contractors | 1 | $86,167 |
| 332510 | Hardware Manufacturing | 1 | $82,831 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $58,940 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $58,219 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $39,804 |
| 333248 | All Other Industrial Machinery Manufacturing | 2 | $32,632 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 5 | $15.3 million |
| Department of Defense | 15 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $8.1 million |
| FY2026 | $762,423 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF24C000011 | Department of Transportation | Definitive Contract | 237310 | AZ FLAP SR181(1) CHIRICAHUA ACCESS ROAD CONSTRUCTION CONTRACT (RE-ADVERTISED) THE PURPOSE OF THIS CONTRACT IS FOR CONSTRUCTION OF THE SUBJEC | $8,348,958 | $8,348,958 | February 9, 2024 | June 11, 2025 | Willcox, AZ | usaspending.gov |
| 6982AF25C000010 | Department of Transportation | Definitive Contract | 237310 | NM ERFO FS SNTFE 2022-1(1) EL PORVENIR BRIDGE CONSTRUCTION CONTRACT FOR BRIDGE REPLACEMENT AND APPROACH WORK | $2,848,120 | $2,848,120 | January 8, 2025 | November 20, 2025 | Ilfeld, NM | usaspending.gov |
| 6982AF24C000003 | Department of Transportation | Definitive Contract | 237310 | AZ/CA FTBR LCD PADA(1) PARKER DAM ROAD | $2,352,899 | $2,352,899 | December 12, 2023 | May 18, 2024 | Parker, AZ | usaspending.gov |
| 6982AF25C000015 | Department of Transportation | Definitive Contract | 237310 | TX FW LAAT 10(4) OCELOT CROSSINGS CONSTRUCTION | $2,073,039 | $2,073,039 | February 24, 2025 | September 5, 2025 | Los Fresnos, TX | usaspending.gov |
| W9126G25PA036 | Department of Defense | Purchase Order | 236220 | FLOOD REPAIRS, WACO, TEXAS | $1,428,697 | $1,428,697 | October 15, 2025 | July 31, 2026 | Waco, TX | usaspending.gov |
| W9126G25C0014 | Department of Defense | Definitive Contract | 221320 | SEWAGE INSTALLATION | $1,305,863 | $1,305,863 | September 29, 2025 | September 28, 2028 | Granger, TX | usaspending.gov |
| W9126G25CA014 | Department of Defense | Definitive Contract | 238910 | INSTALLATION OF RV PARK SHELTERS | $839,937 | $839,937 | October 1, 2025 | August 15, 2026 | Clifton, TX | usaspending.gov |
| W9126G25C0007 | Department of Defense | Definitive Contract | 236220 | WESTCLIFF CAMPSITE SHELTER IMPACT ZONE | $496,725 | $496,725 | June 16, 2025 | February 28, 2026 | Belton, TX | usaspending.gov |
| W9126G25CA008 | Department of Defense | Definitive Contract | 236220 | STILLHOUSE HOLLOW LAKE FLOOD CONTROL STRUCTURE REPAIRS | $122,482 | $122,482 | October 27, 2025 | July 1, 2026 | Belton, TX | usaspending.gov |
| W9126G25CA012 | Department of Defense | Definitive Contract | 238910 | AQUILLA LAKE OUTLET WORKS ROOF REPAIR | $103,281 | $103,281 | October 1, 2025 | February 2, 2026 | Clifton, TX | usaspending.gov |
| W9126G25CA013 | Department of Defense | Definitive Contract | 238990 | REPAIRS TO THE PLOWMAN CREEK PARK WATER WELL SYSTEM. INCLUDING, PRESSURE TANK REPLACEMENT AND PRESSURE SWITCH REPLACEMENT. | $86,167 | $86,167 | October 1, 2025 | March 29, 2026 | Clifton, TX | usaspending.gov |
| SPE7M126P7019 | Department of Defense | Purchase Order | 332510 | 8512126701!MSF COLLAR STBD | $82,831 | $82,831 | May 20, 2026 | September 9, 2026 | Muskogee, OK | usaspending.gov |
| SPE8E826P1064 | Department of Defense | Purchase Order | 333415 | 8512145363!COOLING COIL,AIR,DU | $58,940 | $58,940 | June 10, 2026 | December 17, 2026 | Muskogee, OK | usaspending.gov |
| SPE8E926V1146 | Department of Defense | Purchase Order | 314999 | 8512010709!STEAMBLOCK GLOVE | $58,219 | $58,219 | March 30, 2026 | August 27, 2026 | Muskogee, OK | usaspending.gov |
| SPE7M226V4180 | Department of Defense | Purchase Order | 335999 | 8512217249!COOLER,AIR,ELECTRON | $39,804 | $39,804 | July 2, 2026 | April 19, 2027 | Muskogee, OK | usaspending.gov |
| SPE8EF26P0283 | Department of Defense | Purchase Order | 336413 | 8512161074!TIRE AND WHEEL,AIRC | $20,761 | $20,761 | June 4, 2026 | September 2, 2026 | Muskogee, OK | usaspending.gov |
| SPE8EE26P0348 | Department of Defense | Purchase Order | 333248 | 8511983735!SAW,CHAIN | $20,139 | $20,139 | March 18, 2026 | September 1, 2026 | Muskogee, OK | usaspending.gov |
| SPE8EE26V0613 | Department of Defense | Purchase Order | 333248 | 8512108757!SAW,CHAIN | $12,493 | $12,493 | May 12, 2026 | October 26, 2026 | Muskogee, OK | usaspending.gov |
| W9126G26PA015 | Department of Defense | Purchase Order | 561990 | CONTRACTOR SHALL PROVIDE ALL QUALIFIED PERSONNEL, SUPERVISION, EQUIPMENT, TOOLS, SUPPLIES, AND OTHER ITEMS AND NON-PERSONAL SERVICES IN SUPP | $9,538 | $9,538 | March 31, 2026 | June 12, 2026 | Clifton, TX | usaspending.gov |
| 6982AF23C000035 | Department of Transportation | Definitive Contract | 237310 | OK FLAP CLE 10(1) LAKE THUNDERBIRD ACCESS | $-283,789 | $2,340,712 | May 25, 2023 | November 2, 2023 | Muskogee, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 221320
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.