Skip to the page

Data / Federal awards / NAICS 237990 / CITI APPROVED ENTERPRISE, LLC

CITI APPROVED ENTERPRISE, LLC: 6 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

CITI APPROVED ENTERPRISE, LLC (UEI NPMSQ9APKDR3), Harvey, LA, received 6 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • NPMSQ9APKDR3UEI
  • Harvey, LALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $1.6 millionObligated
  • 2023-10-30First action in window
  • 2026-08-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction1$854,791
236220Commercial and Institutional Building Construction2$498,815
561730Landscaping Services1$174,496
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$30,829
237310Highway, Street, and Bridge Construction1$8,738

Buying agencies

AgencyAwardsObligated
Department of Defense4$1.4 million
Department of Homeland Security2$183,234

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$520,755
FY2026$8,738

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P818C0052Department of DefenseDefinitive Contract237990ATCHAFALAYA BASIN FLOODWAY, BOEUF LOCK, 2018 SOUTH CHAMBER GUIDEWALL REPLACEMENT, ST. MARY PARISH, LA ED-18-077$854,791$14,072,469September 24, 2018August 11, 2022Morgan City, LAusaspending.gov
W9126G21C0031Department of DefenseDefinitive Contract236220HOME OF HEROES REC CENTER ROOF REPAIR, FORT POLK, LA 71459.$498,815$2,501,110September 17, 2021July 31, 2025Fort Polk, LAusaspending.gov
70Z02924PNEWO0058Department of Homeland SecurityPurchase Order561730LANDSCAPING SERVICE FOR USCG BASE NEW ORLEANS$174,496$174,496October 1, 2023June 30, 2024New Orleans, LAusaspending.gov
FA255021P0038Department of DefensePurchase Order811310PREVENTATIVE MAINTENANCE OF CRANES AND HOISTS ON SCHRIEVER AIR FORCE BASE$30,829$65,189September 1, 2021August 31, 2026Colorado Springs, COusaspending.gov
70Z02926PNEWO0115Department of Homeland SecurityPurchase Order237310RENEW PARKING LOT BASE NEW ORELANS$8,738$8,738August 17, 2026September 17, 2026New Orleans, LAusaspending.gov
W9126G21C2737Department of DefenseDefinitive Contract236220METAL ROOF REPAIR - 4, FORT POLK, LA 71459$0$1,832,061September 10, 2021June 30, 2025Fort Polk, LAusaspending.gov

Also on SpecStream

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.