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Data / Federal awards / NAICS 237310 / CIVIL WORKS CONTRACTING LLC

CIVIL WORKS CONTRACTING LLC: 33 federal contract awards, $101.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CIVIL WORKS CONTRACTING LLC (UEI YEJ4V2AZ4BH8), Wilmington, NC, received 33 federal prime contract awards with $101.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($65.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
YEJ4V2AZ4BH8
Location
Wilmington, NC
Business size
Other Than Small Business
Contract awards
33
Obligated
$101.5 million
First action in window
2023-10-05
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction11$49.9 million
236210Industrial Building Construction7$36.1 million
236220Commercial and Institutional Building Construction10$8.7 million
237990Other Heavy and Civil Engineering Construction1$7.2 million
237110Water and Sewer Line and Related Structures Construction2$87,391
238220Plumbing, Heating, and Air-Conditioning Contractors2$-470,442

Buying agencies

AgencyAwardsObligated
Department of Defense26$65.4 million
National Aeronautics and Space Administration7$36.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$42.2 million
FY2025$28.4 million
FY2026$30.9 million

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
80KSC026F7018National Aeronautics and Space AdministrationDelivery Order236210THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL AND RELATED ACTIVITIES NECESSARY TO REPAIR/UPGRADE INDUSTRIAL WATER PUMPING STAT$29,379,125$29,379,125July 22, 2026September 26, 2030Orlando, FLusaspending.gov
N4008524F4189Department of DefenseDelivery Order237310X003 INDUSTRIAL AREA PAVING REPAIRS UN280 (220044)$16,558,625$16,558,625November 15, 2023August 26, 2025Camp Lejeune, NCusaspending.gov
N4008525F0725Department of DefenseDelivery Order2373107402794 SCUFF AND REFRESH$13,806,545$15,275,162August 25, 2025July 31, 2027Cherry Point, NCusaspending.gov
N4008524F6728Department of DefenseDelivery Order237310P-1564U CONNECTOR ROAD WALLACE CREEK TO HOLCOMB BLVD AND P-1584U PARACHUTE TOWER ROAD UPGRADES$10,115,962$10,115,962September 30, 2024July 6, 2027Camp Lejeune, NCusaspending.gov
80KSC025F7017National Aeronautics and Space AdministrationDelivery Order236210SHORELINE REPAIRS, VARIOUS LOCATIONS$7,404,152$7,404,152June 17, 2025October 27, 2027Orlando, FLusaspending.gov
W912PM24C0006Department of DefenseDefinitive Contract237990FY24 BERM REPAIR CONSTRUCTION AT MILITARY OCEAN TERMINAL AT SUNNY POINT IN BRUNSWICK COUNTY, NORTH CAROLINA - USACE WILMINGTON DISTRICT$7,192,038$7,192,038July 3, 2024September 18, 2025Southport, NCusaspending.gov
N4008525F0364Department of DefenseDelivery Order237310CONTRACT N4008523D0014 N4008525F0364 LANDFILL CLOSURE PHASE III$6,848,006$6,848,006July 23, 2025April 19, 2026Camp Lejeune, NCusaspending.gov
N4008524F4130Department of DefenseDelivery Order236220Q1554U SOF BOAT OPERATIONS FACILITY$3,854,054$3,854,054January 30, 2024April 6, 2026Camp Lejeune, NCusaspending.gov
N4008524F4676Department of DefenseDelivery Order236220BUILDING 1231 SKYLIGHT REMOVAL REPAIRS$2,672,550$2,672,550February 13, 2024December 19, 2025Camp Lejeune, NCusaspending.gov
N4008523F4748Department of DefenseDelivery Order236220X006 MCAS - CP2204M RENOVATION B4397 TISD$1,882,049$14,153,434February 28, 2023December 22, 2025Cherry Point, NCusaspending.gov
N4008525F0250Department of DefenseDelivery Order237310CONTRACT N4008523D0014 N4008525F0250 ECP OPT TRAFFIC CALMING$707,500$707,500July 21, 2025November 18, 2025Camp Lejeune, NCusaspending.gov
N4008526F0321Department of DefenseDelivery Order237310REPLACE HOLCOMB BLVD CULVERT PIPE$604,477$480,043January 29, 2026June 1, 2026Camp Lejeune, NCusaspending.gov
N4008523F6051Department of DefenseDelivery Order237310X001 REPAIR MULTIPLE AREA PARKING LOTS UN371 (220045)$546,759$4,765,581July 26, 2023March 2, 2026Camp Lejeune, NCusaspending.gov
N4008524F4875Department of DefenseDelivery Order236220GENERAL CONSTRUCTION MACC$476,378$476,378March 13, 2024January 7, 2025Cherry Point, NCusaspending.gov
N4008524F6635Department of DefenseDelivery Order237310CIVIL PAVING MACC$378,123$378,123September 25, 2024April 23, 2025Camp Lejeune, NCusaspending.gov
N4008524F6743Department of DefenseDelivery Order2373107286573 PAVEMENT REPAIRS BETWEEN B4034 B$336,265$336,265September 28, 2024April 26, 2025Cherry Point, NCusaspending.gov
80MSFC23F0085National Aeronautics and Space AdministrationDelivery Order236210MSFC BUILDING 4651 AIR STRIPPER.$183,868$7,861,589June 20, 2023November 2, 2026Huntsville, ALusaspending.gov
80MSFC23F0163National Aeronautics and Space AdministrationDelivery Order236210PROJECT TITLE: INDUSTRIAL WATER METERS$159,873$2,051,421May 16, 2024August 28, 2026Huntsville, ALusaspending.gov
N4008520C0003Department of DefenseDefinitive Contract237110CONSTRUCTION OF POTABLE WATER WELLS$86,846$5,870,680January 31, 2020February 11, 2025Cherry Point, NCusaspending.gov
0006Department of DefenseDelivery Order238220IGF::OT::IGF HUBZONE MACC; INSTALL PACKAGE PLANTS INDUSTRIAL WASTE TREATMENT PLANT (IWTP) MCLB ALBANY GA$55,938$6,143,757September 30, 2016June 30, 2025Albany, GAusaspending.gov
N4008523F4541Department of DefenseDelivery Order237310REPAIR PARKING LOT G480 (200081)$15,806$214,856January 26, 2023February 15, 2025Camp Lejeune, NCusaspending.gov
W912HP21C0002Department of DefenseDefinitive Contract237110CONSTRUCT A 500,000-THOUSAND-WATER TANK$545$4,799,590June 2, 2021December 18, 2024Charleston, SCusaspending.gov
N4008523F6483Department of DefenseDelivery Order236220X009 SELF HELP PEB, CAMP LEJEUNE, NC (220406)$0$682,324August 31, 2023November 23, 2024Camp Lejeune, NCusaspending.gov
N4008521D0098Department of DefenseIDC236220GENERAL CONSTRUCTION MACC ISO MICEAST AT MCAS CHEERY POINT AND MCB CAMP LEJEUNE$0$324,000,000September 23, 2021usaspending.gov
80SSC018D0008National Aeronautics and Space AdministrationIDC236210THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I$0$253,628,211October 24, 2017usaspending.gov
N4008523F5135Department of DefenseDelivery Order236220REPAIR SWP129/130 AND SWP101 (220008)$0$2,108,599April 12, 2023August 23, 2024Camp Lejeune, NCusaspending.gov
N4008523D0014Department of DefenseIDC237310CIVIL PAVING MACC$0$95,000,000January 25, 2023usaspending.gov
N4008522F5084Department of DefenseDelivery Order236220X002 MCAS - CP2022M REPAIRS RUNWAY 5/23 OAK GROVE$-6,362$3,801,509May 4, 2022May 29, 2023Cherry Point, NCusaspending.gov
N4008522F4828Department of DefenseDelivery Order236220X003 MCAS - REPAIR AIRFIELD BURN PIT$-64,737$560,157March 27, 2022July 7, 2023Cherry Point, NCusaspending.gov
N4008522F6002Department of DefenseDelivery Order236220X005 DLA - REPAIR WAREHOUSE FLOORS FOR BUILDING 147, 148, 150, AN$-127,121$524,879August 5, 2022September 13, 2024Cherry Point, NCusaspending.gov
80SSC021F0022National Aeronautics and Space AdministrationDelivery Order236210REFURBISH POTABLE WATER SYSTEMS AND WATER METERS AT STENNIS SPACE CENTER, MS$-225,623$7,796,039February 28, 2022October 30, 2026Stennis Space Center, MSusaspending.gov
N6247020F4069Department of DefenseDelivery Order238220X021 CORE AREA RAW WATER LINE RESTORATION$-526,380$9,627,020May 29, 2020May 15, 2023Cherry Point, NCusaspending.gov
80SSC022F0005National Aeronautics and Space AdministrationDelivery Order236210POTABLE WATER SUPPLY LINE REPLACEMENT AT STENNIS SPACE CENTER, MS$-793,052$4,178,274May 23, 2022October 21, 2026Stennis Space Center, MSusaspending.gov

Also on SpecStream

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.