Data / Federal awards / NAICS 237110 / CITY OF OCEAN SPRINGS
CITY OF OCEAN SPRINGS: 4 federal contract awards, $260,293 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF OCEAN SPRINGS (UEI R1MCGJ8U8AK3), Ocean Springs, MS, received 4 federal prime contract awards with $260,293 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($224,293) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R1MCGJ8U8AK3
- Location
- Ocean Springs, MS
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $260,293
- First action in window
- 2023-12-12
- Latest action
- 2026-04-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $224,293 |
| 561421 | Telephone Answering Services | 3 | $36,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $224,293 |
| Department of the Interior | 3 | $36,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,000 |
| FY2025 | $12,000 |
| FY2026 | $236,293 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7326M000002 | Department of Transportation | Purchase Order | 237110 | SERVICES FOR THE CITY OF OCEAN SPRINGS TO PROVIDE MATERIAL, EQUIPMENT, LABOR, AND CONSTRUCTION SERVICES FOR THE RELOCATION OF THE WATERMAIN, | $224,293 | $224,293 | April 21, 2026 | February 28, 2027 | Ashburn, VA | usaspending.gov |
| 140P5224P0011 | Department of the Interior | Purchase Order | 561421 | X:NOGRN, GUIS DISPATCH SERVICE MS DISTRICT FY24 24/7/52 OPERATIONS TO DISPATCH PARK LE AND FIRST RESPONDERS | $12,000 | $12,000 | December 1, 2023 | November 30, 2024 | Ocean Springs, MS | usaspending.gov |
| 140P5225P0006 | Department of the Interior | Purchase Order | 561421 | DISPATCH SERVICE 24/7/365 MS DISTRICT - GULF ISLANDS NATIONAL SEASHORE | $12,000 | $12,000 | December 18, 2024 | November 30, 2025 | Ocean Springs, MS | usaspending.gov |
| 140P5226P0004 | Department of the Interior | Purchase Order | 561421 | DISPATCH SERVICE 24/7/365 MS DISTRICT - GULF ISLANDS NATIONAL SEASHORE | $12,000 | $12,000 | December 1, 2025 | November 30, 2026 | Ocean Springs, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 561421 Telephone Answering Services
- Open opportunities under NAICS 237110
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.