Data / Federal awards / NAICS 237310 / CLEAN WATER MECHANICAL AND CONSTRUCTION LLC
CLEAN WATER MECHANICAL AND CONSTRUCTION LLC: 15 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CLEAN WATER MECHANICAL AND CONSTRUCTION LLC (UEI KP1VGE5FJL43), Buffalo, NY, received 15 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.3 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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- KP1VGE5FJL43UEI
- Buffalo, NYLocation
- Small BusinessBusiness size
- 15Contract awards
- $4.8 millionObligated
- 2023-12-05First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 11 | $4.1 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $428,482 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $278,832 |
| 238330 | Flooring Contractors | 1 | $47,229 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $4.3 million |
| General Services Administration | 3 | $475,712 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2 million |
| FY2026 | $63,143 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224F8400 | Department of Defense | Delivery Order | 237310 | REPAIR LEWIS AVENUE | $2,106,668 | $2,106,668 | September 29, 2024 | September 26, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA184 | Department of Defense | Delivery Order | 237310 | REPAIR CONCRETE JOINTS AND SEALING AT WSAAF | $629,574 | $629,574 | September 19, 2025 | August 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA249 | Department of Defense | Delivery Order | 237310 | REPAIR PARKING LOT AT 4230 | $438,858 | $438,858 | September 26, 2025 | August 31, 2026 | Fort Drum, NY | usaspending.gov |
| 47PC0124P0035 | General Services Administration | Purchase Order | 236220 | KEATING 5TH FLOOR OFFICE REFRESH | $419,225 | $419,225 | April 18, 2024 | March 16, 2025 | Rochester, NY | usaspending.gov |
| W911S225FA204 | Department of Defense | Delivery Order | 237310 | REPAIR 5TH STREET WEST | $390,443 | $390,443 | September 24, 2025 | July 31, 2026 | Fort Drum, NY | usaspending.gov |
| W912DS24C0034 | Department of Defense | Definitive Contract | 561790 | UPGRADES IN RECRUITING FACILITIES IN UPSTATE NEW YORK | $278,832 | $278,832 | September 18, 2024 | January 31, 2025 | Buffalo, NY | usaspending.gov |
| W911S225FA244 | Department of Defense | Delivery Order | 237310 | CRACK SEAL SELECT AREAS CANTONMENT | $143,999 | $143,999 | September 30, 2025 | August 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA190 | Department of Defense | Delivery Order | 237310 | PARKING LOT 10700 | $116,932 | $116,932 | August 21, 2025 | July 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA245 | Department of Defense | Delivery Order | 237310 | CRACK SEAL RIVA RIDGE LOOP | $99,795 | $99,795 | September 26, 2025 | August 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA053 | Department of Defense | Delivery Order | 237310 | THIS PROJECT IS TO REPAIR LEWIS AVENUE THROUGH THE 500 AREA FROM TIGRIS RIVER VALLEY ROAD TO FIFTH STREET EAST. | $94,486 | $94,486 | March 4, 2025 | September 30, 2025 | Fort Drum, NY | usaspending.gov |
| 47PC0125P0015 | General Services Administration | Purchase Order | 238330 | REPLACE CARPET AT ROBERT JACKSON USCH, BUFFALO NY | $47,229 | $47,229 | June 25, 2025 | June 11, 2026 | Buffalo, NY | usaspending.gov |
| W911S225FA185 | Department of Defense | Delivery Order | 237310 | PAVE BULK FARM AT 2084 | $31,771 | $31,771 | September 24, 2025 | August 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225FA243 | Department of Defense | Delivery Order | 237310 | RESURFACE OUTDOOR TRACK (NCO ACADEMY) | $11,522 | $11,522 | September 30, 2025 | August 31, 2026 | Fort Drum, NY | usaspending.gov |
| 47PC0223C0001 | General Services Administration | Definitive Contract | 236220 | FEDERAL COURTROOM BUILD, KENNETH B. KEATING FB AND COURTHOUSE, ROCHESTER, NY | $9,258 | $863,118 | October 28, 2022 | January 19, 2024 | Rochester, NY | usaspending.gov |
| W911S223D8400 | Department of Defense | IDC | 237310 | ASPHALT REQUIREMENTS | $0 | $24,282,122 | May 1, 2023 | 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 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561790
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.