Data / Federal awards / NAICS 237310 / CENTRAL ENVIRONMENTAL INC
CENTRAL ENVIRONMENTAL INC: 40 federal contract awards, $33.4 million obligated (FY2024 to FY2027)
CENTRAL ENVIRONMENTAL INC (UEI JNGMKR7BRV13), Anchorage, AK, received 40 federal prime contract awards with $33.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($19.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- JNGMKR7BRV13UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 40Contract awards
- $33.4 millionObligated
- 2023-10-10First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 5 | $14.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 12 | $12.7 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $6.4 million |
| 238910 | Site Preparation Contractors | 6 | $847,732 |
| 562910 | Remediation Services | 5 | $50,416 |
| 237990 | Other Heavy and Civil Engineering Construction | 6 | $-598,961 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $19.1 million |
| Department of Defense | 30 | $14.4 million |
| Department of Agriculture | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.3 million |
| FY2025 | $11.6 million |
| FY2026 | $4.5 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247324F4858 | Department of Defense | Delivery Order | 237110 | RM20-0513 REPLACE WATER STORAGE TANK | $10,874,431 | $10,874,431 | July 25, 2024 | May 6, 2026 | Lemoore, CA | usaspending.gov |
| 140L0625C0001 | Department of the Interior | Definitive Contract | 237310 | GAOA NOME CREEK ROAD REPAIR | $9,890,700 | $9,890,700 | December 19, 2024 | January 6, 2027 | Fairbanks, AK | usaspending.gov |
| 140P2026C0022 | Department of the Interior | Definitive Contract | 237310 | DEVA 335272 REPAIR FLOOD DAMAGED TITUS CANYON ROAD | $4,217,839 | $4,217,839 | April 15, 2026 | September 20, 2027 | Alturas, CA | usaspending.gov |
| 140P2024F0319 | Department of the Interior | Delivery Order | 236220 | YELL 310533 DEMOLITION OF ABANDONED OLD FAITHFUL WASTEWATER TREATMENT PLANT GAOA | $2,898,632 | $2,898,632 | August 22, 2024 | November 1, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140FGA24F0001 | Department of the Interior | Delivery Order | 236220 | GAOA KENAI NWR MOOSE RESEARCH CENTER FENCE | $2,694,165 | $2,694,165 | December 15, 2023 | July 30, 2025 | Soldotna, AK | usaspending.gov |
| N6247322F5047 | Department of Defense | Delivery Order | 237110 | UPGRADE FILTER GALLERY EFFLUENT SYSTEM AT NAVAL AIR STATION LEMOORE, LEMOORE, CA | $1,082,205 | $12,077,457 | September 8, 2022 | December 11, 2024 | Lemoore, CA | usaspending.gov |
| N6247325F0339 | Department of Defense | Delivery Order | 237110 | REPLACE ANNEX SEWER LINE AND MANHOLES AT NSAM, MONTEREY, CA. | $883,098 | $883,098 | August 22, 2025 | February 23, 2026 | Monterey, CA | usaspending.gov |
| W912DW24F2031 | Department of Defense | Delivery Order | 237990 | LD SWITCHGEAR AND CABLING UPGRADES | $879,730 | $879,730 | June 1, 2024 | October 16, 2024 | Libby, MT | usaspending.gov |
| W912DY19F0958 | Department of Defense | Delivery Order | 238910 | IGF::OT::IGF FY18 WSMR AF TARGET AWARD | $847,732 | $4,318,732 | December 10, 2018 | June 15, 2026 | White Sands Missile Range, NM | usaspending.gov |
| 140L1225F0022 | Department of the Interior | Delivery Order | 236220 | CASE MOUNTAIN ROAD MAINTENANCE PROJECT UNDER MATOC FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR (DOI) AND FOREST SERV | $544,500 | $544,500 | July 10, 2025 | July 30, 2026 | Anchorage, AK | usaspending.gov |
| N6247321F5389 | Department of Defense | Delivery Order | 237110 | G1/G2 LIFT STATIONS REPLACEMENT PROJECT | $228,562 | $1,990,894 | September 8, 2021 | November 22, 2022 | Ridgecrest, CA | usaspending.gov |
| 140R3025F0104 | Department of the Interior | Delivery Order | 236220 | HOOVER EROSION REPAIR | $216,883 | $216,883 | September 18, 2025 | May 1, 2026 | Soldotna, AK | usaspending.gov |
| N6247321F5056 | Department of Defense | Delivery Order | 237110 | NAWS0289 - INSTALL FIRE HYDRANTS, FAC. 20309 | $163,382 | $1,029,727 | July 16, 2021 | December 11, 2024 | Ridgecrest, CA | usaspending.gov |
| N6247320F4383 | Department of Defense | Delivery Order | 237110 | PE1273M AND PE1275M REPLACE ROOF RESERVOIR DB CONSTRUCTION | $28,072 | $5,339,132 | March 5, 2020 | April 4, 2022 | Camp Pendleton, CA | usaspending.gov |
| FA500024F0091 | Department of Defense | Delivery Order | 562910 | THE CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, EQUIPMENT, SUPPLIES, MATERIALS, APPLIANCES, TRANSPORTATION AND PERFORM ALL WORK (INCLUDING WO | $25,000 | $25,000 | August 12, 2024 | March 10, 2025 | Jber, AK | usaspending.gov |
| FA500025F0017 | Department of Defense | Delivery Order | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION REQUIRED TO PERFORM AND PROVIDE A COMPLETE HAZARDOUS | $20,981 | $20,981 | February 28, 2025 | March 31, 2025 | Jber, AK | usaspending.gov |
| FA500025F0045 | Department of Defense | Delivery Order | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION REQUIRED TO PERFORM HAZARDOUS MATERIAL SAMPLING, TES | $4,435 | $4,435 | May 5, 2025 | June 19, 2025 | Fort Richardson, AK | usaspending.gov |
| W912HY25F0020 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $2,500 | $2,500 | April 8, 2025 | April 7, 2033 | Anchorage, AK | usaspending.gov |
| FA468624F0083 | Department of Defense | Delivery Order | 237310 | MINIMUM AWARD FOR TRANSPORTATION AND PAVING IDIQ - CEI | $2,000 | $2,000 | September 26, 2024 | June 28, 2029 | Beale Afb, CA | usaspending.gov |
| 75H70121D00001 | Department of Health and Human Services | IDC | 237110 | 2020 ABQ SFC MATOC- CENTRAL ENV | $0 | $50,000,000 | December 23, 2020 | usaspending.gov | ||
| 1240BH23D0002 | Department of Agriculture | IDC | 237310 | CENTRAL AND EASTERN OREGON ROAD CONSTRUCTION IDIQ | $0 | $25,000,000 | May 1, 2023 | usaspending.gov | ||
| FA500025F0069 | Department of Defense | Delivery Order | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION REQUIRED TO PERFORM HAZARDOUS MATERIAL SAMPLING, TES | $0 | $38,516 | July 2, 2025 | August 16, 2025 | Jber, AK | usaspending.gov |
| N6247325D5207 | Department of Defense | IDC | 237110 | WET UTILITIES MACC V - 2 YR BASE PERIOD | $0 | $249,000,000 | December 19, 2024 | usaspending.gov | ||
| W912DY21D0089 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES | $0 | $95,000,000 | July 12, 2021 | usaspending.gov | ||
| N6247323F5128 | Department of Defense | Delivery Order | 237110 | X009 B3216 WATER DISTRIBUTION FACILITY REPAIRS | $0 | $959,842 | August 7, 2023 | September 2, 2024 | Yuma, AZ | usaspending.gov |
| N6247325F4118 | Department of Defense | Delivery Order | 237110 | OBLIGATE MINIMUM GUARANTEE | $0 | $0 | December 19, 2024 | December 18, 2032 | San Diego, CA | usaspending.gov |
| FA468624D0005 | Department of Defense | IDC | 237310 | THE CONTRACTOR SHALL ACCOMPLISH THE COMBINATIONS OF DESIGN, REPAIR, OR CONSTRUCTION OF AIRFIELD AND GENERAL PAVING WORK UNDER THE TRANSPORTA | $0 | $70,000,000 | July 26, 2024 | usaspending.gov | ||
| FA500024D0007 | Department of Defense | IDC | 562910 | CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS, MATERIALS, EQUIPMENT, TOOLS, AND SUPERVISION REQUIRED TO PERFORM HAZARDOUS MATERIAL SAMPLING, TES | $0 | $9,999,999 | July 31, 2024 | usaspending.gov | ||
| W912DY21D0032 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | April 19, 2021 | usaspending.gov | ||
| W912DY21D0045 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | June 14, 2021 | usaspending.gov | ||
| W912DY22D0042 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES | $0 | $95,000,000 | December 15, 2021 | usaspending.gov | ||
| W912EF23D0009 | Department of Defense | IDC | 237990 | USACE NORTHWESTERN DIVISION DESIGN BUILD, DESIGN BID BUILD, MULTIPLE AWARD TASK ORDER CONTRACT. | $0 | $99,900,000 | May 1, 2023 | usaspending.gov | ||
| W912HY25D0019 | Department of Defense | IDC | 237990 | INDEFINITE DELIVERY CONTRACT FOR DESIGN-BUILD OR DESIGN-BID-BUILD HORIZONTAL CONSTRUCTION IN SUPPORT OF THE GALVESTON DISTRICT AND SOUTHWEST | $0 | $7,000,000,000 | April 8, 2025 | usaspending.gov | ||
| N6247319D1207 | Department of Defense | IDC | 237110 | IGF::OT::IGF WET UTILITIES MACC | $0 | $249,000,000 | November 14, 2018 | usaspending.gov | ||
| W912DY21D0047 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES.THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | June 30, 2021 | usaspending.gov | ||
| W912HP21D6017 | Department of Defense | IDC | 236220 | DLA-MFR GENERAL CONSTRUCTION WEST MATOC | $0 | $124,500,000 | May 7, 2021 | usaspending.gov | ||
| 140F0822D0023 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $-500 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| W912EF23F8000 | Department of Defense | Delivery Order | 237990 | SEED TASK ORDER FOR THE DB DBB MATOC - EAST LEWISTON LEVEE AREA 380 (LINDSEY CREEK) DRAINAGE RESTORATION | $-102,139 | $1,526,834 | May 2, 2023 | February 12, 2025 | Clarkston, WA | usaspending.gov |
| N6247321F4974 | Department of Defense | Delivery Order | 237110 | X005 1677575 -- NBC-1021 REPAIR WATER TANK | $-578,566 | $1,415,146 | June 30, 2021 | January 19, 2026 | San Diego, CA | usaspending.gov |
| 140R2022C0018 | Department of the Interior | Definitive Contract | 237990 | TO LINE A SECTION OF THE TRUCKEE CANAL WITH CONCRETE OVER A GEOMEMBRANE BARRIER AND REPAIR/REPLACE TWO CHECK STRUCTURES, AND GENERAL REPAIRS | $-1,379,052 | $31,658,561 | August 16, 2022 | January 31, 2025 | Fernley, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
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.