Data / Federal awards / NAICS 237990 / COELHO, INC.
COELHO, INC.: 12 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COELHO, INC. (UEI RZL1FX1MKNW4), Port Republic, MD, received 12 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($2.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, 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.
- UEI
- RZL1FX1MKNW4
- Location
- Port Republic, MD
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $4.1 million
- First action in window
- 2024-02-20
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $2 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $1.1 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $490,527 |
| 237110 | Water and Sewer Line and Related Structures Construction | 3 | $486,169 |
| 238910 | Site Preparation Contractors | 1 | $49,450 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $19,645 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 6 | $2.5 million |
| Department of the Interior | 5 | $1.3 million |
| Department of Defense | 1 | $249,141 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.5 million |
| FY2026 | $578,293 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAW24C0017 | Department of Agriculture | Definitive Contract | 237990 | 127EAW24R0011 - UPPER SAN JUAN CAMPGROUND RENOVATION - GAOA | $1,114,281 | $1,114,281 | June 20, 2024 | May 30, 2025 | Lake Elsinore, CA | usaspending.gov |
| 127EAW24C0026 | Department of Agriculture | Definitive Contract | 237990 | 127EAW24R0025 - GAOA SAWMILL & BEAR CAMPGROUND RENOVATIONS | $838,356 | $838,356 | July 22, 2024 | January 31, 2025 | Lake Hughes, CA | usaspending.gov |
| 140L0625C0017 | Department of the Interior | Definitive Contract | 236220 | RED ROCK CANYON NCA ADMINISTRATION BUILDING REPAIRS | $801,632 | $801,632 | September 15, 2025 | March 5, 2026 | Las Vegas, NV | usaspending.gov |
| 140P8125C0006 | Department of the Interior | Definitive Contract | 237110 | DEVA - REHAB STOVEPIPE WELLS RESERVE OSMOSIS BLDG | $429,324 | $429,324 | August 12, 2025 | September 5, 2026 | Death Valley, CA | usaspending.gov |
| 127EAW26P0015 | Department of Agriculture | Purchase Order | 238990 | GAOA, CHANTRY FLAT PHASE 2 | $315,872 | $315,872 | May 19, 2026 | December 31, 2026 | Arcadia, CA | usaspending.gov |
| FA442725C0020 | Department of Defense | Definitive Contract | 236220 | B665 REPAIR WASTEWATER PIPES | $249,141 | $249,141 | August 24, 2025 | June 16, 2026 | Travis Afb, CA | usaspending.gov |
| 127EAW26P0009 | Department of Agriculture | Purchase Order | 238990 | GAOA, UPPER SAN JUAN CAMPGROUND RENOVATIONS | $174,655 | $174,655 | April 14, 2026 | July 31, 2026 | Corona, CA | usaspending.gov |
| 127EAW26P0037 | Department of Agriculture | Purchase Order | 238910 | 2026 SEPTIC REPLACEMENT BIG PINES BARRACKS | $49,450 | $49,450 | September 8, 2026 | December 31, 2026 | Wrightwood, CA | usaspending.gov |
| 140P8126P0009 | Department of the Interior | Purchase Order | 237110 | LAKE - REPLACE SEWER LATERAL LINE AT BOULDER BEACH HOUSING UNIT 402 AND 403 | $33,900 | $33,900 | May 13, 2026 | July 17, 2026 | Boulder City, NV | usaspending.gov |
| 140L3924P0036 | Department of the Interior | Purchase Order | 237110 | RR- POTABLE WATER PIPELINE LEAK REPAIR | $22,945 | $22,945 | March 22, 2024 | April 25, 2024 | Las Vegas, NV | usaspending.gov |
| 140L3925P0112 | Department of the Interior | Purchase Order | 238220 | LOCATE AND REPAIR A LEAKING 2-INCH DIAMETER POTABLE WATER PIPELINE THAT SERVES A RESTROOM FACILITY AT THE RED ROCK CANYON NATIONAL CONSERVAT | $19,645 | $19,645 | September 11, 2025 | October 31, 2025 | Las Vegas, NV | usaspending.gov |
| 127EAW23C0044 | Department of Agriculture | Definitive Contract | 237990 | 127EAW23R0029 - GAOA CHANTRY FLAT RECREATION AREA IMPROVEMENTS | $10,721 | $354,748 | September 7, 2023 | July 12, 2024 | Arcadia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
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.