Data / Federal awards / NAICS 237310 / COLUMBUS BARRICADES, INC
COLUMBUS BARRICADES, INC: 49 federal contract awards, $22.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COLUMBUS BARRICADES, INC (UEI P8NLNNTHZ3L9), Columbus, GA, received 49 federal prime contract awards with $22.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($22.6 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.
- P8NLNNTHZ3L9UEI
- Columbus, GALocation
- Small BusinessBusiness size
- 49Contract awards
- $22.6 millionObligated
- 2023-12-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 49 | $22.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $22.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $9.3 million |
| FY2026 | $7.2 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SF26FA054 | Department of Defense | Delivery Order | 237310 | REPAIR CRACKS, WEATHERING, AND BUMPS IN 7 SECTIONS OF 1ST INFANTRY DIVISION RD INCLUDING SURFACE RECONSTRUCTION, MILL AND OVERLAY. PLEASE RE | $2,892,611 | $2,892,611 | June 18, 2026 | July 17, 2027 | Fort Benning, GA | usaspending.gov |
| W911SF25FA124 | Department of Defense | Delivery Order | 237310 | REPAIR JECELIN, 82ND DIVISION ROAD, SHOULDER IMPROVEMENTS AND BIKE LANE ADDITION AS SHOWN IN THE 35% DESIGN DRAWINGS. | $2,044,850 | $2,044,850 | September 19, 2025 | September 18, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF26FA058 | Department of Defense | Delivery Order | 237310 | REPAIR PARKING LOT, COMMISSARY, B9230 AND RESTRIPE PX AND COMMISSARY ENTRANCE. | $2,041,248 | $2,041,248 | July 6, 2026 | August 5, 2027 | Fort Benning, GA | usaspending.gov |
| W911SF24F0191 | Department of Defense | Delivery Order | 237310 | 1001 CONSTRUCT ACFT TURF FIELDS 3 | $1,605,309 | $1,605,309 | September 30, 2024 | December 31, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA102 | Department of Defense | Delivery Order | 237310 | REPAIR MOTOR POOL, BUILDING 2781 AS SHOWN IN THE 35% DESIGN DRAWINGS AND PER THE SCOPE OF WORK. | $1,288,912 | $1,288,912 | September 1, 2025 | August 31, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA148 | Department of Defense | Delivery Order | 237310 | REPAIR LINDSEY CREEK SHOULDERS, UPATOI CREEK TO MARNE ROAD AS SHOWN IN THE 5% DESIGN DRAWINGS PER THE STATEMENT OF WORK. | $1,185,535 | $1,185,535 | September 29, 2025 | January 23, 2027 | Fort Benning, GA | usaspending.gov |
| W911SF25FA137 | Department of Defense | Delivery Order | 237310 | CONSTRUCT SIDEWALK, 2ND ARMOR DIVISION ROAD AS SHOWN IN THE 35% DESIGN DRAWINGS. | $913,618 | $913,618 | September 19, 2025 | September 18, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA126 | Department of Defense | Delivery Order | 237310 | REPAIR SIGHTSEEING ROAD CULVERT AS SHOWN IN THE 35% DESIGN DRAWINGS. | $841,454 | $841,454 | September 17, 2025 | September 16, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0129 | Department of Defense | Delivery Order | 237310 | CONSTRUCT ACFT | $741,035 | $741,035 | September 23, 2024 | September 22, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF26FA033 | Department of Defense | Delivery Order | 237310 | STATEMENT OF WORK (SOW) | $669,427 | $669,427 | May 8, 2026 | May 7, 2027 | Fort Benning, GA | usaspending.gov |
| W911SF26FA036 | Department of Defense | Delivery Order | 237310 | REPAIR THE FAILING ASPHALT SURFACE OF CUSSETA ROAD ALONG THE SECTIONS THAT ARE IDENTIFIED IN THE DRAWING SHEETS. THIS REPAIR ALSO INCLUDES T | $661,069 | $661,069 | May 8, 2026 | May 7, 2027 | Fort Benning, GA | usaspending.gov |
| W911SF24F0189 | Department of Defense | Delivery Order | 237310 | 1001 CONSTRUCT BIKE TRAIL, CIF TO WTC | $590,897 | $590,897 | September 30, 2024 | September 29, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25F0022 | Department of Defense | Delivery Order | 237310 | REPAVE RYKUS AVE AND GRAVEL ROADS | $573,836 | $573,836 | February 24, 2025 | July 11, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA128 | Department of Defense | Delivery Order | 237310 | REPAIR LINDSEY CREEK SHOULDERS, ACP TO UPATOI CREEK AS SHOWN IN THE 35% DESIGN DRAWINGS. | $572,106 | $572,106 | September 18, 2025 | September 17, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA130 | Department of Defense | Delivery Order | 237310 | REPAIR OUTFALL, LEGACY BLVD. | $526,519 | $526,519 | September 18, 2025 | September 16, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0049 | Department of Defense | Delivery Order | 237310 | RESTRIPING LINDSEY CREEK PARKWAY | $515,996 | $515,996 | August 23, 2024 | April 14, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF24F0133 | Department of Defense | Delivery Order | 237310 | REPAVE CAMP DARBY AND ROGERS ROADS, | $506,484 | $506,484 | September 27, 2024 | February 27, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0178 | Department of Defense | Delivery Order | 237310 | REPAIR SLOPE FAILURE, EASTERN HORSE BOWL | $441,679 | $441,679 | October 1, 2024 | June 16, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0130 | Department of Defense | Delivery Order | 237310 | REPLACE INGROUND SCALES LAAF | $440,047 | $440,047 | September 27, 2024 | September 30, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA104 | Department of Defense | Delivery Order | 237310 | REPAIR KALL RIVER TANK DRIVERS COURSE AS SHOWN IN THE 35% DRAWINGS AND SKETCHES PER THE SCOPE OF WORK. | $361,355 | $361,355 | September 5, 2025 | September 4, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA136 | Department of Defense | Delivery Order | 237310 | REPAVE INTERIOR ASP ROADS, B6000. | $356,923 | $356,923 | September 19, 2025 | September 18, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF23F0170 | Department of Defense | Delivery Order | 237310 | INSTALL DAVIS HILL RD RECREATION TRAIL | $337,155 | $1,960,603 | September 7, 2023 | September 21, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF26FA010 | Department of Defense | Delivery Order | 237310 | SCOPE OF WORK. | $330,246 | $330,246 | April 13, 2026 | April 12, 2027 | Fort Benning, GA | usaspending.gov |
| W911SF24F0179 | Department of Defense | Delivery Order | 237310 | REPAIR BROWN RAMP TRENCH BOXES | $310,403 | $310,403 | September 30, 2024 | April 30, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF25FA127 | Department of Defense | Delivery Order | 237310 | REPAIR HOURGLASS ROAD, TRICOLOR ROAD AS SHOWN IN THE 35% DESIGN DRAWINGS. | $266,921 | $266,921 | September 19, 2025 | September 18, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0123 | Department of Defense | Delivery Order | 237310 | REPAVE BURROUGHS RANGE ACCESS ROAD | $264,437 | $264,437 | September 23, 2024 | February 27, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF23F0162 | Department of Defense | Delivery Order | 237310 | RESTRIPE PARKING LOT B6 | $252,925 | $1,009,572 | August 25, 2023 | September 30, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0187 | Department of Defense | Delivery Order | 237310 | 1001 CONSTRUCT BIKE TRAIL, RIVERWALK | $233,545 | $233,545 | September 30, 2024 | June 30, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF24F0122 | Department of Defense | Delivery Order | 237310 | REPAIR LINDSEY CREEK RAMPS | $232,456 | $232,456 | September 13, 2024 | June 10, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF24F0188 | Department of Defense | Delivery Order | 237310 | CONSTRUCT BIKE TRAIL, MARNE RD TO | $203,412 | $203,412 | September 30, 2024 | June 30, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF22F0153 | Department of Defense | Delivery Order | 237310 | REPAIR PRKG AREA HANGER ATC TOWER | $182,886 | $485,161 | September 12, 2022 | April 7, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF24F0182 | Department of Defense | Delivery Order | 237310 | UPGRADE POWER/BERM MAT 202 CARMOUCH | $116,158 | $116,158 | September 30, 2024 | September 29, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF24F0119 | Department of Defense | Delivery Order | 237310 | RESTRIPING DILBOY, VIBBERT, AND WOLD AVE | $116,088 | $116,088 | September 9, 2024 | April 7, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF25FA026 | Department of Defense | Delivery Order | 237310 | IAW THE SOW ATTACHED FURNISH ALL LABOR, EQUIPMENT, INCIDENTALS SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO GEOTECHNICAL ANALYSIS AN | $64,148 | $64,148 | April 25, 2025 | July 24, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF23F0097 | Department of Defense | Delivery Order | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $41,650 | $337,729 | July 26, 2023 | November 18, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF23F0194 | Department of Defense | Delivery Order | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $28,971 | $111,843 | September 21, 2023 | September 30, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF22F0202 | Department of Defense | Delivery Order | 237310 | REPAIR MARCHANT ROAD | $17,679 | $444,845 | September 26, 2022 | March 8, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF23F0193 | Department of Defense | Delivery Order | 237310 | TENNIS AND PICKLEBALL COURT | $11,940 | $506,160 | September 21, 2023 | June 30, 2026 | Columbus, GA | usaspending.gov |
| W911SF22F0031 | Department of Defense | Delivery Order | 237310 | 3001 REPAIR COVERED BOX TRENCH SYSTEM | $0 | $275,809 | April 4, 2022 | April 14, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF22F0150 | Department of Defense | Delivery Order | 237310 | REPAIR RUNNING TRACK DRAGOON FL | $0 | $924,188 | September 5, 2022 | December 31, 2023 | Fort Benning, GA | usaspending.gov |
| W911SF23F0134 | Department of Defense | Delivery Order | 237310 | REPAIR LINCOLN & INGERSOLL | $0 | $371,502 | August 10, 2023 | April 15, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF23F0140 | Department of Defense | Delivery Order | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $0 | $938,061 | August 14, 2023 | February 3, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF23F0060 | Department of Defense | Delivery Order | 237310 | REPAIR RUNWAY 15-33 FROM STA 15+33 TO 56 | $0 | $2,943,301 | May 4, 2023 | January 10, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF23F0203 | Department of Defense | Delivery Order | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $0 | $297,885 | September 25, 2023 | April 15, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF23F0128 | Department of Defense | Delivery Order | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $0 | $162,190 | August 11, 2023 | March 31, 2026 | Fort Benning, GA | usaspending.gov |
| W911SF23F0135 | Department of Defense | Delivery Order | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $0 | $856,535 | August 15, 2023 | April 1, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF23D0002 | Department of Defense | IDC | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $0 | $48,693,367 | May 17, 2023 | usaspending.gov | ||
| W911SF21F0054 | Department of Defense | Delivery Order | 237310 | REPAIR KEEL SECTION OF LAAF | $-66,526 | $1,313,835 | March 12, 2021 | March 16, 2023 | Fort Benning, GA | usaspending.gov |
| W911SF20F0199 | Department of Defense | Delivery Order | 237310 | REPAIR FAILING PIPE AT LAAF. | $-85,309 | $950,000 | September 29, 2020 | February 28, 2022 | Fort Benning, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.