Data / Federal awards / NAICS 115310 / CENTRAL MINORITY MAINTENANCE, LLC
CENTRAL MINORITY MAINTENANCE, LLC: 30 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
CENTRAL MINORITY MAINTENANCE, LLC (UEI X3D8T2WRCDA6), Charleston, SC, received 30 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Agriculture ($3.7 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- X3D8T2WRCDA6UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 30Contract awards
- $3.7 millionObligated
- 2023-10-05First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 18 | $2.4 million |
| 237310 | Highway, Street, and Bridge Construction | 9 | $1.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $0 |
| 561730 | Landscaping Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 29 | $3.7 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.4 million |
| FY2026 | $524,127 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444124F0030 | Department of Agriculture | Delivery Order | 115310 | SAVANNAH RIVER SITE FY2023 ROAD MAINTENANCE IDIQ CONTRACT #12467020D0007. PROJECT ID #667705. PROJECT ID #667756 | $899,917 | $899,917 | February 1, 2024 | March 30, 2025 | Charleston, SC | usaspending.gov |
| 12444125F0045 | Department of Agriculture | Delivery Order | 115310 | 0836 EES SITE SECONDARY ROAD MAINTENANCE (PBS42) AND 0836 EES ACP ROAD MAINTENANCE (PBS30) 698886 AND 698812 | $848,356 | $848,356 | April 25, 2025 | December 1, 2025 | North Charleston, SC | usaspending.gov |
| 12445224F0057 | Department of Agriculture | Delivery Order | 237310 | 3.5 CULVERT REPLACEMENT TO REPLACE THE EXISTING CORRUGATED METAL PIPE WITH A SINGLE RADIUS STEEL OPEN BOTTOM CULVERT AT THE CROSSING OF NATI | $435,567 | $435,567 | September 30, 2024 | October 16, 2025 | Cleveland, TN | usaspending.gov |
| 12445226F0044 | Department of Agriculture | Delivery Order | 237310 | PROPOSED CONTRACT WILL ACCOMPLISH NEEDED ROAD REPAIR AND MAINTENANCE ON THE FRANCIS MARION RANGER DISTRICT OF THE FM&S NATIONAL FORESTS. | $390,000 | $390,000 | September 23, 2026 | June 30, 2027 | Huger, SC | usaspending.gov |
| 12445225F0045 | Department of Agriculture | BPA Call | 115310 | LOCATION: CONASAUGA ROAD BPA CHATTAHOOCHEE-OCONEE NATIONAL FOREST ROAD MAINTENANCE BPA PROJECT: CONASAUGA RANGER DISTRICT FOR FY25 HURRICANE | $272,223 | $272,223 | November 1, 2024 | September 4, 2026 | North Charleston, SC | usaspending.gov |
| 12444124F0066 | Department of Agriculture | Delivery Order | 115310 | FY24 APRIL CAP MOWING | $203,965 | $203,965 | April 5, 2024 | May 31, 2024 | New Ellenton, SC | usaspending.gov |
| 12445224F0049 | Department of Agriculture | Delivery Order | 237310 | SCOPE: ROAD CONSTRUCTION ACTIVITIES LOCATED WITHIN THE BOUNDARIES OF THE SAVANNAH RIVER SITE (SRS). | $194,424 | $194,424 | September 17, 2024 | December 16, 2024 | New Ellenton, SC | usaspending.gov |
| 12444124F0088 | Department of Agriculture | BPA Call | 115310 | 0836 EES CON ACP LIME & FERTILIZER (900 AC), #667772 FY24 LIME-FERTILIZER APPLICATION | $174,394 | $174,394 | September 23, 2024 | May 15, 2025 | New Ellenton, SC | usaspending.gov |
| 12363N26F0001 | Department of Agriculture | Delivery Order | 237310 | PROPOSED WORK INCLUDES THE RESTORATION OF ROADWAY ACCESS FOLLOWING DAMAGE DUE TO WIND AND RAIN FROM HURRICANE HELENE. ROADWAY CLEARING, GRAD | $173,060 | $173,060 | November 21, 2025 | May 1, 2026 | Huger, SC | usaspending.gov |
| 12444725F0006 | Department of Agriculture | Delivery Order | 237310 | FRANCIS MARION RANGER DISTRICT (FRANCIS MARION & SUMTER NATIONAL FOREST) PHASE 1 ROADS RESTORATION POST HURRICANE HELENE. | $89,033 | $89,033 | February 12, 2025 | April 7, 2025 | Huger, SC | usaspending.gov |
| 12444125F0060 | Department of Agriculture | Delivery Order | 115310 | BOUNDARY FENCE MAINT. 698831 0836 EES KENNEDY POND BRIDGE EROSION REPAIR (PBS42) | $74,726 | $74,726 | June 4, 2025 | October 27, 2025 | New Ellenton, SC | usaspending.gov |
| 12444124F0076 | Department of Agriculture | Delivery Order | 115310 | 0836 EES CON ACP THREE RUNS BRIDGE TAIL FENCE CROSSING FENCE REP. #667774 | $35,186 | $35,186 | May 15, 2020 | June 10, 2024 | New Ellenton, SC | usaspending.gov |
| 12444123F0169 | Department of Agriculture | BPA Call | 115310 | 0836 EES ACP BPA SPECIALIZED HAZARD TREE REMOVAL 645027 / 645029 | $0 | $45,960 | September 18, 2023 | January 19, 2024 | New Ellenton, SC | usaspending.gov |
| 12444123F0094 | Department of Agriculture | Delivery Order | 115310 | THIS TASK ORDER WILL BE ISSUED TO PROVIDE ROAD MAINTENANCE SERVICES ON THE USDA FOREST SERVICE (SRS) SECONDARY ROADS AT THE SAVANNAH RIVER S | $0 | $149,994 | June 15, 2023 | January 20, 2024 | Charleston, SC | usaspending.gov |
| 12445223C0017 | Department of Agriculture | Definitive Contract | 237310 | FM-MNS ROAD MAINTENANCE PROJECT | $0 | $209,378 | August 1, 2023 | April 1, 2024 | Huger, SC | usaspending.gov |
| 12444022A0001 | Department of Agriculture | BPA | 115310 | CHATTAHOOCHEE-OCONEE NF ROAD MAINTENANCE BPA | $0 | $1,000,000 | October 13, 2021 | usaspending.gov | ||
| 12444121A0005 | Department of Agriculture | BPA | 115310 | REFORESTATION/NNIS FORESTRY SUPPORT | $0 | $6,500,000 | April 1, 2021 | usaspending.gov | ||
| 12445224D0025 | Department of Agriculture | IDC | 237310 | FRANCIS MARION & SUMTER NATIONAL FORESTS ROAD MAINTENANCE, REPAIR AND CONSTRUCTION IDIQ - CENTRAL MINORITY MAINTENANCE | $0 | $10,000,000 | August 1, 2024 | usaspending.gov | ||
| 12467020A0006 | Department of Agriculture | BPA | 532490 | EQUIPMENT RENTAL BPA FOR FOREST SERVICE LOCATIONS, TO INCLUDE THE SOUTHERN RESEARCH STATION AND JOB CORPS, ACROSS NORTH CAROLINA, SOUTH CARO | $0 | $5,000,000 | February 4, 2020 | usaspending.gov | ||
| 12467020D0007 | Department of Agriculture | IDC | 115310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR ROAD MAINTENANCE | $0 | $5,000,000 | May 12, 2020 | usaspending.gov | ||
| FA441825G0001 | Department of Defense | BOA | 561730 | BOA JOINT BASE CHARLESTON RIGHTS OF WAY VEGETATION CLEARING | $0 | $5,000,000 | September 29, 2025 | usaspending.gov | ||
| 12445224A0010 | Department of Agriculture | BPA | 237990 | FOREST SERVICE - REGION 8 TRAILS BLANKET PURCHASE AGREEMENT (BPA) | $0 | $7,500,000 | May 1, 2024 | usaspending.gov | ||
| 12445224D0033 | Department of Agriculture | IDC | 237310 | SACC II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACT - CENTRAL MINORITY MAINTENANCE | $0 | $49,999,999 | September 10, 2024 | usaspending.gov | ||
| 12467020D0006 | Department of Agriculture | IDC | 115310 | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR MULTIPLE SERVICES | $0 | $4,400,000 | May 11, 2020 | usaspending.gov | ||
| 12467020D0008 | Department of Agriculture | IDC | 237310 | FY20-25 ROAD CONSTRUCTION IDIQ CONTRACT | $0 | $5,000,000 | June 5, 2020 | usaspending.gov | ||
| 12444123F0016 | Department of Agriculture | Delivery Order | 115310 | FY23 ACP WELLPAD MOWING | $-668 | $199,656 | December 2, 2022 | March 15, 2024 | New Ellenton, SC | usaspending.gov |
| 12444123F0058 | Department of Agriculture | Delivery Order | 115310 | FY23 SRS SECONDARY ROAD MAINTENANCE IDIQ TASK ORDER ACQUISITION PROJECT ID #'S 635793 AND 63598 CONTRACT #12467020D0007 | $-2,882 | $597,118 | March 8, 2023 | December 31, 2023 | New Ellenton, SC | usaspending.gov |
| 12444123F0080 | Department of Agriculture | Delivery Order | 115310 | RIVER SIGN REPAIR & MAINTENANCE (16 MILES) | $-12,777 | $16,427 | June 12, 2023 | September 29, 2023 | Warne, NC | usaspending.gov |
| 12444123F0030 | Department of Agriculture | Delivery Order | 115310 | CMM MISCELLANEOUS TASKING FY 23 | $-26,887 | $73,113 | January 6, 2023 | February 29, 2024 | New Ellenton, SC | usaspending.gov |
| 12444123F0015 | Department of Agriculture | Delivery Order | 115310 | B-AREA TREE DEBRIS REMOVAL | $-27,469 | $0 | December 1, 2022 | October 5, 2023 | New Ellenton, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
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.