Data / Federal awards / NAICS 237990 / CHAPARRAL CONSTRUCTION, INC.
CHAPARRAL CONSTRUCTION, INC.: 5 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHAPARRAL CONSTRUCTION, INC. (UEI RKN5XKQL6DP1), Dickinson, ND, received 5 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($1.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RKN5XKQL6DP1
- Parent organization
- CHAPARRAL CONSTRUCTION INC.
- Location
- Dickinson, ND
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $2.0 million
- First action in window
- 2024-05-08
- Latest action
- 2026-04-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $526,947 |
| 238910 | Site Preparation Contractors | 1 | $14,720 |
| 238990 | All Other Specialty Trade Contractors | 1 | $14,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $1.4 million |
| Department of the Interior | 4 | $555,867 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $508,317 |
| FY2026 | $33,350 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240LU24C0016 | Department of Agriculture | Definitive Contract | 237990 | GAOA CIVILIAN CONSERVATION CORPS CAMPGROUND UPDATES DAKOTA PRAIRIE GRASSLANDS | $1,445,560 | $1,445,560 | July 15, 2024 | June 1, 2025 | Watford City, ND | usaspending.gov |
| 140P6325C0001 | Department of the Interior | Definitive Contract | 237110 | THEODORE ROOSEVELT NP NORTH UNIT CAMPGROUND WATER RENOVATIONS | $508,317 | $508,317 | April 11, 2025 | May 15, 2026 | Medora, ND | usaspending.gov |
| 140P6326P0006 | Department of the Interior | Purchase Order | 237110 | THRO - URGENT WATERMAIN REPAIRS 2026 | $18,630 | $18,630 | February 24, 2026 | February 24, 2026 | Watford City, ND | usaspending.gov |
| 140P6326P0015 | Department of the Interior | Purchase Order | 238910 | THIS IS A URGENT AND COMPELLING PURCHASE ORDER FOR CONSTRUCTION SERVICES TO BORE AND INSTALL 1,112 LINEAR FEET OF CONDUIT FOR SECURITY LIGHT | $14,720 | $14,720 | April 22, 2026 | May 22, 2026 | Medora, ND | usaspending.gov |
| 140L3624P0081 | Department of the Interior | Purchase Order | 238990 | SCHNELL HIGHWAY SIGN INSTALLATION, NORTH DAKOTA | $14,200 | $14,200 | September 25, 2024 | June 15, 2025 | Richardton, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238910
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.