Data / Federal awards / NAICS 237310 / CENTRAL SOUTHERN CONSTRUCTION CORP.
CENTRAL SOUTHERN CONSTRUCTION CORP.: 36 federal contract awards, $93.3 million obligated (FY2024 to FY2027)
CENTRAL SOUTHERN CONSTRUCTION CORP. (UEI GKU1XRD7BCX7), Jacksonville, FL, received 36 federal prime contract awards with $93.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($92.5 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- GKU1XRD7BCX7UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 36Contract awards
- $93.3 millionObligated
- 2023-10-12First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 34 | $92.5 million |
| 238910 | Site Preparation Contractors | 1 | $775,675 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 34 | $92.5 million |
| Department of the Interior | 2 | $775,675 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $67.4 million |
| FY2026 | $14.9 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7325F00023N | Department of Transportation | Delivery Order | 237310 | PROJECT NC ERFO NP BLRI 2024-1(1): THE PROJECT CONSISTS OF REPAIRING DAMAGE TO THE BLUE RIDGE PARKWAY CAUSED BY HURRICANE HELENE. THE WORK I | $14,661,421 | $14,661,421 | December 26, 2024 | December 31, 2027 | Asheville, NC | usaspending.gov |
| 69056726F00009N | Department of Transportation | Delivery Order | 237310 | FUNDS CONSTRUCTION PROJECT TX NP MULTI PMS(1) ), PAVEMENT PRESERVATION TEXAS. THIS WORK CONSISTS OF CRACK SEALING, PATCHING, APPLICATION OF | $10,492,605 | $10,492,605 | December 8, 2025 | September 3, 2026 | Fritch, TX | usaspending.gov |
| 693C7325C000012 | Department of Transportation | Definitive Contract | 237310 | MS NP GUIS 15(4) THIS PROJECT CONSISTS OF THE CONSTRUCTION OF PAVED SHOULDERS, BOARDWALKS, CULVERT REPLACEMENT, AND GUARDRAIL REPLACEMENT. T | $9,271,935 | $9,271,935 | May 1, 2025 | January 14, 2028 | Ocean Springs, MS | usaspending.gov |
| 693C7325C000007 | Department of Transportation | Definitive Contract | 237310 | PROJECT MS ERFO NPS VICK 2020-1(2) THE PROJECT CONSISTS OF SLIDE REPAIRS ON GRANT AVENUE AND UNION AVENUE. THE WORK INCLUDES CLEARING AND GR | $8,933,610 | $8,933,610 | January 9, 2025 | March 31, 2028 | Vicksburg, MS | usaspending.gov |
| 693C7325C000014 | Department of Transportation | Definitive Contract | 237310 | PROJECT DC NP ROCR 503(1), 24(2) THE PROJECT CONSISTS OF ROADWAY REPAIRS ON WATERSIDE DRIVE FROM THE SOUTHERN INTERSECTION WITH ROCK CREEK A | $7,927,036 | $7,927,036 | July 23, 2025 | February 16, 2027 | Washington, DC | usaspending.gov |
| 693C7325F00075N | Department of Transportation | Delivery Order | 237310 | PROJECT NC ERFO NP BLRI 2024-1(5) THE PROJECT CONSISTS OF SLIDE REPAIRS, CULVERT REPLACEMENT, STONE MASONRY HEADWALL REPAIR, PAVEMENT RECONS | $6,637,924 | $6,637,924 | May 27, 2025 | July 31, 2028 | Marion, NC | usaspending.gov |
| 693C7325F00025N | Department of Transportation | Delivery Order | 237310 | PROJECT NC ERFO NP BLRI 2024-1(3): THE PROJECT CONSISTS OF REPAIRING DAMAGE TO THE BLUE RIDGE PARKWAY CAUSED BY HURRICANE HELENE. THE WORK I | $4,866,161 | $4,866,161 | December 31, 2024 | November 30, 2027 | Black Mountain, NC | usaspending.gov |
| 69056726F00025N | Department of Transportation | Delivery Order | 237310 | CONSTRUCTION SERVICES FOR PROJECT IN NP INDU PMS(1), PAVEMENT PRESERVATION INDIANA DUNES. THIS WORK CONSISTS OF CRACK SEALING, PATCHING, APP | $4,775,722 | $4,775,722 | February 13, 2026 | July 24, 2026 | Chesterton, IN | usaspending.gov |
| 69056724F00019N | Department of Transportation | Delivery Order | 237310 | MI NP MUILTI PMS(1), PAVEMENT PRESERVATION MICHIGAN. WORK CONSISTS OF PATCHING, CRACK SEALING, AND RESURFACING OF ASPHALT SURFACES THROUGH P | $4,569,517 | $4,569,517 | February 26, 2024 | October 25, 2024 | Empire, MI | usaspending.gov |
| 693C7325F00085N | Department of Transportation | Delivery Order | 237310 | PROJECT NC ERFO NP BLRI 2024-1(6) THE PROJECT CONSISTS OF SLIDE REPAIRS, GUARDRAIL REPLACEMENT, REPLACEMENT AND/OR CLEANING OF CULVERTS, PAV | $4,309,500 | $4,309,500 | July 1, 2025 | June 30, 2028 | Marion, NC | usaspending.gov |
| 693C7325F00034N | Department of Transportation | Delivery Order | 237310 | PROJECT IL ERFO COE 2019-1(1) THE PROJECT CONSISTS OF THE REMOVAL AND REPLACEMENT OF FIVE DAMAGED PEDESTRIAN TIMBER BRIDGES. THE WORK INCLUD | $3,495,405 | $3,495,405 | February 26, 2025 | May 18, 2027 | Shelbyville, IL | usaspending.gov |
| 693C7324F00045N | Department of Transportation | Delivery Order | 237310 | PROJECT NP SLBE 5109(1): THE PROJECT CONSISTS OF CONSTRUCTING LEFT AND RIGHT TURNING LANES ON SOUTH DUNE HIGHWAY (M-109) AT DUNE CLIMB PARKI | $2,592,163 | $2,592,163 | March 25, 2024 | December 2, 2025 | Empire, MI | usaspending.gov |
| 693C7325F00021N | Department of Transportation | Delivery Order | 237310 | NC ERFO NP BLRI 2024-1(2): THE PROJECT CONSISTS OF STABILIZING DAMAGE TO THE BLUE RIDGE PARKWAY CAUSED BY HURRICANE HELENE. THE WORK INCLUDE | $2,279,350 | $2,279,350 | December 23, 2024 | October 31, 2027 | Linville, NC | usaspending.gov |
| 693C7323C000008 | Department of Transportation | Definitive Contract | 237310 | THIS PROJECT CONSISTS OF RESURFACING THE NATCHEZ TRACE PARKWAY, INCLUDING RAMPS, BRIDGES, INTERSECTIONS, VARIOUS ACCESS ROADS, AND PARKING/P | $1,864,557 | $19,430,502 | June 29, 2023 | March 31, 2027 | New Albany, MS | usaspending.gov |
| 693C7325F00093N | Department of Transportation | Delivery Order | 237310 | GA NP CHCH MULTI (2): THE PROJECT CONSISTS OF THE REHABILITATION OF 0.44 MILES OF SNODGRASS ROAD AND 0.76 MILES OF DYER ROAD, INCLUDING PARK | $1,843,125 | $1,843,125 | July 18, 2025 | May 31, 2028 | Fort Oglethorpe, GA | usaspending.gov |
| 693C7325F00008N | Department of Transportation | Delivery Order | 237310 | PROJECT NP SER PMS FY24(3): THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF IDENTIFIED ROADWAYS INCLUDING PARKING AREAS. THE WORK INCLU | $1,703,080 | $1,703,080 | January 3, 2025 | March 31, 2028 | Bloomingdale, GA | usaspending.gov |
| 693C7325F00007N | Department of Transportation | Delivery Order | 237310 | PROJECT NP SER PMS FY24(2): THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF IDENTIFIED ROADWAYS INCLUDING PARKING AREAS. THE WORK INCLU | $1,582,756 | $1,582,756 | November 22, 2024 | January 31, 2028 | Saint Augustine, FL | usaspending.gov |
| 140P5424C0019 | Department of the Interior | Definitive Contract | 238910 | CONSTRUCTION, REPAIR COLLAPSED STORM DRAIN AT CASTILLO DE SAN MARCOS | $775,675 | $775,675 | August 23, 2024 | August 15, 2025 | Saint Augustine, FL | usaspending.gov |
| 693C7325F00055N | Department of Transportation | Delivery Order | 237310 | PROJECT NC ERFO FS NFNC811 2020-1(1): THE PROJECT CONSISTS OF THE REPAIR OF A FILL SLOPE FAILURE ON TUNI GAP ROAD (RTE 440). THE WORK INCLUD | $662,370 | $662,370 | April 25, 2025 | February 28, 2027 | Brasstown, NC | usaspending.gov |
| 693C7325F00080N | Department of Transportation | Delivery Order | 237310 | PROJECT NC ERFO NP BLRI 2024-1(7) THE PROJECT CONSISTS OF SLIDE REPAIRS, GUARDRAIL REPLACEMENT, REPLACEMENT AND/OR CLEANING OF CULVERTS, PAV | $477,370 | $477,370 | July 1, 2025 | May 31, 2027 | Spruce Pine, NC | usaspending.gov |
| 693C7326P000005 | Department of Transportation | Purchase Order | 237310 | PROJECT - VA NP GWMP MVT(4) - STIPEND FEE FOR UNSUCCESSFUL FIRM | $150,000 | $150,000 | January 7, 2026 | February 27, 2026 | Ashburn, VA | usaspending.gov |
| 693C7324P000031 | Department of Transportation | Purchase Order | 237310 | PROJECT NP NATR 3N16, 3H25, ETC FOR STIPEND FEE FOR UNSUCCESSFUL FIRM. | $25,000 | $25,000 | June 6, 2024 | August 30, 2024 | Ashburn, VA | usaspending.gov |
| 140P5424C0027 | Department of the Interior | Definitive Contract | 237110 | CONSTRUCTION, REPLACE WASTEWATER TREATMENT PLANT AT DRY TORTUGAS NATIONAL PARK | $0 | $0 | September 25, 2024 | March 31, 2025 | Homestead, FL | usaspending.gov |
| 693C7321F000048 | Department of Transportation | Delivery Order | 237310 | PROJECT FW-EDFO 104(1), 906(1) THE PROJECT CONSISTS OF THE REHABILITATION AND WIDENING OF SCOTTS LANDING ROAD AND SCOTTS LANDING PARKING ARE | $0 | $489,380 | March 4, 2021 | June 30, 2023 | Hammonton, NJ | usaspending.gov |
| 693C7321F000087 | Department of Transportation | Delivery Order | 237310 | FL ERFO NPS GUIS 2020-1(1) THE PROJECT CONSISTS OF THE REPAIR STORM DAMAGE ON J. EARLE BOWDEN WAY, FORT PICKENS ROAD, JOHNSON BEACH ROAD, AN | $0 | $2,534,156 | July 28, 2021 | September 30, 2023 | Pensacola, FL | usaspending.gov |
| 69056724D000006 | Department of Transportation | IDC | 237310 | WESTERN REGION PAVEMENT PRESERVATION MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) COVERING A 5-YEAR PERIOD FOR HIGHWAY/BRIDGE/ROAD PROJECTS F | $0 | $240,000,000 | November 1, 2023 | usaspending.gov | ||
| 693C7320D000022 | Department of Transportation | IDC | 237310 | PROJECT: MID-WEST REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $80,000,000 | September 19, 2020 | usaspending.gov | ||
| 693C7321F000109 | Department of Transportation | Delivery Order | 237310 | PROJECT NP-EVER 219(1), 222(1): THE PROJECT CONSISTS OF THE ASPHALT PAVEMENT MILLING AND OVERLAY, ASPHALT PAVEMENT PATCHING, PAVEMENT MARKIN | $0 | $2,276,875 | September 16, 2021 | March 31, 2024 | Long Key, FL | usaspending.gov |
| 693C7319C000001 | Department of Transportation | Definitive Contract | 237310 | NP-VICK 12(5), 20(2) THE PROJECT CONSISTS OF PAVEMENT REPAIR ON CONFEDERATE AVENUE (ROUTE 12) AND SLIDE REPAIR ON UNION AVENUE (ROUTE 20). T | $0 | $471,902 | November 14, 2018 | June 22, 2020 | Redwood, MS | usaspending.gov |
| 693C7319C000003 | Department of Transportation | Definitive Contract | 237310 | SOEN: EMERGENCY REPAIR STORM-DAMAGED ON FORT PICKERNS ROAD AND J.E. BOWDEN WAY LOCATED IN GULF ISLAND NATIONAL SEASHORE AND ESCAMBIA COUNTY, | $0 | $910,000 | November 5, 2018 | June 22, 2020 | Pensacola, FL | usaspending.gov |
| 693C7320D000015 | Department of Transportation | IDC | 237310 | PROJECT: SOUTH-ATLANTIC REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $120,000,000 | September 9, 2020 | usaspending.gov | ||
| 693C7320D000018 | Department of Transportation | IDC | 237310 | PROJECT: NORTH EASTERN REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $80,000,000 | September 19, 2020 | usaspending.gov | ||
| 693C7322C000013 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP SER PMS FY21(2): THE PROJECT CONSISTS OF PAVEMENT PRESERVATION (MICRO SURFACING) OF ROADS AND PARKING AREAS IN BIG CYPRESS NATION | $-68,976 | $2,555,354 | May 12, 2022 | November 14, 2024 | Ochopee, FL | usaspending.gov |
| 693C7322C000011 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP SER PMS FY21(1) THE PROJECT CONSISTS OF PAVEMENT PRESERVATION (MICRO SURFACING) OF ROADS AND PARKING AREAS IN EVERGLADES NATIONAL | $-117,654 | $6,330,501 | June 2, 2022 | June 18, 2024 | Homestead, FL | usaspending.gov |
| 693C7320F000078 | Department of Transportation | Delivery Order | 237310 | PROJECT NP-DEWA 14(18) 121(1) CONSISTS OF THE REHABILITATION AND PREVENTATIVE MAINTENANCE OF BRIDGES IN THE DELAWARE WATER GAP NATIONAL RECR | $-183,057 | $1,543,004 | September 25, 2020 | August 2, 2024 | Broomall, PA | usaspending.gov |
| 693C7322C000017 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP-SER PMS FY22(1) THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF 29.57 MILES OF MAIN PARK ROAD INCLUDING PULL-OFF AREAS. THE | $-211,224 | $4,483,496 | August 5, 2022 | July 31, 2025 | Homestead, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 237110
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.