Data / Federal awards / NAICS 237310 / CLASSIC SITE SOLUTIONS INC
CLASSIC SITE SOLUTIONS INC: 40 federal contract awards, $46.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLASSIC SITE SOLUTIONS INC (UEI N3P6JK32Z381), Wilbraham, MA, received 40 federal prime contract awards with $46.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($42.8 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.
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.
- N3P6JK32Z381UEI
- Wilbraham, MALocation
- Small BusinessBusiness size
- 40Contract awards
- $46.0 millionObligated
- 2023-10-03First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 11 | $27.3 million |
| 236220 | Commercial and Institutional Building Construction | 20 | $13.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $2.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.2 million |
| 238910 | Site Preparation Contractors | 1 | $692,698 |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $629,400 |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 25 | $42.8 million |
| Department of Defense | 11 | $3.2 million |
| General Services Administration | 3 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $5.1 million |
| FY2026 | $28.6 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2026C0051 | Department of the Interior | Definitive Contract | 237310 | DEWA 310424 325752 324741 - SAFETY AND PAVEMENT IMPROVEMENTS TO ROUTE 209 & MCDADE TRAIL - DELAWARE WATER GAP NATIONAL RECREATION AREA | $23,914,419 | $23,914,419 | September 17, 2026 | December 31, 2027 | Bushkill, PA | usaspending.gov |
| 140P4324C0014 | Department of the Interior | Definitive Contract | 236220 | LOWE_312547A_312999A_B_258373A BOOTT COTTON MILLS | $4,015,585 | $4,015,585 | September 26, 2024 | February 1, 2026 | Lowell, MA | usaspending.gov |
| 140P2024F0192 | Department of the Interior | Delivery Order | 236220 | CACO 152038 - ROADWAY REHABILITATION OF VARIOUS ROUTES (PACKAGE C) | $2,438,419 | $2,438,419 | May 17, 2024 | June 6, 2025 | Wellfleet, MA | usaspending.gov |
| 140P2022F0353 | Department of the Interior | Delivery Order | 236220 | MIMA 317529, REHABILITATE HISTORICAL STRUCTURES, MINUTE MAN NATIONAL HISTORICAL PARK, MA. | $2,139,572 | $17,045,834 | September 23, 2022 | May 13, 2025 | Lincoln, MA | usaspending.gov |
| 140P4326C0025 | Department of the Interior | Definitive Contract | 237110 | CAPE COD NATIONAL SEASHORE - REPLACE PROVINCE LANDS SEPTIC SYSTEM | $1,737,419 | $1,737,419 | August 28, 2026 | August 27, 2027 | Wellfleet, MA | usaspending.gov |
| 140P4325C0014 | Department of the Interior | Definitive Contract | 236220 | CAPE COD NATIONAL SEASHORES RACEPOINT AREA FACILITY IMPROVEMENTS | $1,459,419 | $1,459,419 | September 17, 2025 | February 26, 2027 | South Wellfleet, MA | usaspending.gov |
| 140P4325F0020 | Department of the Interior | Delivery Order | 236220 | CACO REHABILITATE MAINTENANCE BUILDINGS AND BAYS | $1,329,419 | $1,329,419 | September 25, 2025 | April 2, 2027 | Wellfleet, MA | usaspending.gov |
| 140P4326C0024 | Department of the Interior | Definitive Contract | 238210 | LOWELL NATIONAL HISTORICAL PARK - SECURITY UPGRADES | $1,171,419 | $1,171,419 | September 10, 2026 | November 15, 2027 | Lowell, MA | usaspending.gov |
| W912WJ24F0099 | Department of Defense | Delivery Order | 237310 | COLD REGIONS RESEARCH AND ENGINEERING LABORATORY (CRREL) - BEHIND FROST EFFECTS RESEARCH FACILITY (FERF): PAVING & DRAINAGE IMPROVEMENTS, HA | $838,419 | $838,419 | September 9, 2024 | December 5, 2025 | Hanover, NH | usaspending.gov |
| W912WJ24F0033 | Department of Defense | Delivery Order | 237310 | PAVING AND IMPROVEMENTS, EVERETT LAKE, WEARE, NH | $791,090 | $791,090 | March 20, 2024 | November 25, 2024 | Weare, NH | usaspending.gov |
| W912WJ23F0101 | Department of Defense | Delivery Order | 237310 | LOWER-TIER PAVING AND DRAINAGE IMPROVEMENT AT COLD REGIONS RESEARCH AND ENGINEERING LABORATORY IN HANOVER, NEW HAMPSHIRE | $742,705 | $2,077,124 | October 1, 2023 | December 31, 2025 | Hanover, NH | usaspending.gov |
| 140P2023C0089 | Department of the Interior | Definitive Contract | 238910 | MIMA 317529 - PHASE 3 | $692,698 | $5,492,117 | September 7, 2023 | July 29, 2025 | Lincoln, MA | usaspending.gov |
| 140P4325C0021 | Department of the Interior | Definitive Contract | 236220 | SAINT GAUDENS NATIONAL HISTORICAL PARK - REPAIR FOUNDATION AT BMD MILL | $685,854 | $685,854 | August 28, 2025 | December 15, 2026 | Cornish, NH | usaspending.gov |
| 140P4326C0022 | Department of the Interior | Definitive Contract | 236220 | THE NATIONAL PARK SERVICE, NORTHEAST REGION, NEW ENGLAND MAJOR ACQUISITION BUYING OFFICE, ISSUES THIS CONTRACT FOR A CONSTRUCTION REQUIREMEN | $672,419 | $672,419 | September 10, 2026 | July 30, 2027 | Lowell, MA | usaspending.gov |
| 140P2023C0094 | Department of the Interior | Definitive Contract | 237990 | CACO - 227735 MILL CREEK DAM | $629,400 | $7,162,819 | September 22, 2023 | October 24, 2025 | Wellfleet, MA | usaspending.gov |
| W912WJ25FA013 | Department of Defense | Delivery Order | 237310 | HOP BROOK LAKE PAVING: DAM CREST, ACCESS ROAD AND DRAINAGE AND CULVERT REPAIR IN HOP BROOK LAKE, MIDDLEBURY, CT. | $484,419 | $484,419 | March 17, 2025 | November 3, 2025 | Middlebury, CT | usaspending.gov |
| 140P4326C0034 | Department of the Interior | Definitive Contract | 237110 | MINUTE MAN NHP - DOMESTIC WATER IMPROVEMENTS | $378,419 | $378,419 | September 25, 2026 | August 28, 2027 | Concord, MA | usaspending.gov |
| 140P4326C0015 | Department of the Interior | Definitive Contract | 237110 | CAPE COD NATIONAL SEASHORE - NELLIE ROAD COMBINED SEPTIC | $343,419 | $343,419 | July 18, 2026 | February 28, 2027 | Wellfleet, MA | usaspending.gov |
| 140P2024F0404 | Department of the Interior | Delivery Order | 236220 | MIMA 317529 - VIRGINIA ROAD WATER LINE | $330,615 | $330,615 | September 12, 2024 | November 30, 2024 | Concord, MA | usaspending.gov |
| W912WJ25FA017 | Department of Defense | Delivery Order | 237310 | BLACK ROCK DAM CREST PAVING IN THOMASTON, CT. | $324,419 | $324,419 | April 21, 2025 | October 23, 2025 | Thomaston, CT | usaspending.gov |
| 140P4326F0031 | Department of the Interior | Delivery Order | 236220 | REPLACE STORM DAMAGED ELECTRIC GENERATOR CAPE COD NATIONAL SEASHORES (CACO) | $323,419 | $323,419 | September 10, 2026 | June 30, 2027 | Wellfleet, MA | usaspending.gov |
| 140P4324F0022 | Department of the Interior | Delivery Order | 236220 | CACO REPLACE MARCONI BEACH STAIRS | $246,419 | $246,419 | April 10, 2024 | May 20, 2024 | Wellfleet, MA | usaspending.gov |
| 140P2023C0101 | Department of the Interior | Definitive Contract | 237310 | DEWA 251562 OLD MINE ROAD | $120,484 | $3,602,903 | September 15, 2023 | January 24, 2025 | Bushkill, PA | usaspending.gov |
| 140P4325P0075 | Department of the Interior | Purchase Order | 237310 | CACO-MCPHERSON WAY PAVING | $87,419 | $87,419 | August 21, 2025 | November 28, 2025 | Wellfleet, MA | usaspending.gov |
| W50SC225CA004 | Department of Defense | Definitive Contract | 237990 | CONTINUED CONTRACT FROM W50SC220C0002 - THIS AWARD IS ISSUED FOR ADMINISTRATIVE PURPOSES TO FACILITATE CONTINUED CONTRACT PERFORMANCE DUE TO | $79,000 | $79,000 | July 28, 2025 | July 31, 2025 | East Granby, CT | usaspending.gov |
| 140P4523F0054 | Department of the Interior | Delivery Order | 236220 | SALEM MARITIME NATIONAL HISTORIC SITE, WHARVES REPAIR AND STABILIZATION | $64,940 | $2,349,359 | September 21, 2023 | April 30, 2025 | Salem, MA | usaspending.gov |
| 140P4321C0028 | Department of the Interior | Definitive Contract | 236220 | SAIR BLAST FURNACE ROOF AND CHARGING BRIDGE REHABILITATION | $0 | $1,170,755 | September 27, 2021 | December 15, 2023 | Salem, MA | usaspending.gov |
| 140P2023F0283 | Department of the Interior | Delivery Order | 236220 | CACO 152124 - PAVEMENT IMPROVEMENTS | $0 | $2,869,419 | August 8, 2023 | September 9, 2024 | Wellfleet, MA | usaspending.gov |
| W912WJ23F0121 | Department of Defense | Delivery Order | 237310 | REPAVING OF DAVIS ROAD AT OTTER BROOK LAKE IN ROXBURY NH | $0 | $372,419 | April 1, 2024 | July 30, 2024 | Keene, NH | usaspending.gov |
| 140P4321C0030 | Department of the Interior | Definitive Contract | 236220 | REPLACE SAMA VISITOR CENTER DOORS | $0 | $360,000 | September 20, 2021 | March 31, 2024 | Salem, MA | usaspending.gov |
| 47PB0018D0018 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT SOL 47PB0018R0006 | $0 | $100,000,000 | September 24, 2018 | usaspending.gov | ||
| 140F0822D0024 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| W912WJ24F0062 | Department of Defense | Delivery Order | 237310 | PAVING MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY THROUGHOUT NEW ENGLAND. | $0 | $0 | May 30, 2024 | May 28, 2029 | Concord, MA | usaspending.gov |
| W911QY26DA007 | Department of Defense | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACT FOR VARIOUS TYPES OF CONSTRUCTION-RELATED WORK IN SUPPORT OF THE NATICK SOLDIER SYSTEMS CENTER LOCATED IN | $0 | $99,000,000 | April 20, 2026 | usaspending.gov | ||
| W912WJ24D0008 | Department of Defense | IDC | 237310 | PAVING MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY THROUGHOUT NEW ENGLAND. | $0 | $15,000,000 | May 30, 2024 | usaspending.gov | ||
| 140P4523F0052 | Department of the Interior | Delivery Order | 236220 | SAIR-REPLACE 3 WATERWHEELS AND SHAFTS | $0 | $1,650,419 | September 14, 2023 | May 16, 2025 | Saugus, MA | usaspending.gov |
| 47PB0018D0028 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT | $0 | $100,000,000 | September 25, 2018 | usaspending.gov | ||
| HSCGG106C3WK110 | Department of Homeland Security | Definitive Contract | 236210 | PROVIDE DESIGN BUILD PROJECT FOR U.S.C.G. STATION NEW HAVEN FOR REHABILITATION AND EXPANSION OF THE STATION BUILDING AT THE SECTOR LONG ISLA | $0 | $1,386,919 | August 16, 2006 | November 9, 2007 | New Haven, CT | usaspending.gov |
| 47PB0018D0034 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT SOL 47PB0018R0006 | $0 | $100,000,000 | September 25, 2018 | usaspending.gov | ||
| W50SC220C0002 | Department of Defense | Definitive Contract | 237990 | CEKT182732 CONSTRUCT QUARTER MILE RUNNING TRACK AT BRADLEY AIR NATIONAL GUARD BASE | $-79,000 | $602,854 | October 15, 2020 | July 31, 2025 | East Granby, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- 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.