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Data / Federal awards / NAICS 237310 / CONSTRUCTION SOLUTIONS GROUP, LLC

CONSTRUCTION SOLUTIONS GROUP, LLC: 20 federal contract awards, $38.6 million obligated (FY2024 to FY2027)

CONSTRUCTION SOLUTIONS GROUP, LLC (UEI MAABCKNLHTB5), Saint Louis, MO, received 20 federal prime contract awards with $38.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($24.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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.

Get contracts in this nicheWatch CONSTRUCTION SOLUTIONS GROUP, LLC
  • MAABCKNLHTB5UEI
  • Saint Louis, MOLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $38.6 millionObligated
  • 2023-11-15First action in window
  • 2026-08-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction12$20.7 million
237990Other Heavy and Civil Engineering Construction5$13.5 million
113210Forest Nurseries and Gathering of Forest Products1$3.2 million
237110Water and Sewer Line and Related Structures Construction1$1 million
236220Commercial and Institutional Building Construction1$122,408

Buying agencies

AgencyAwardsObligated
Department of Transportation11$24 million
Department of Defense6$13.7 million
Department of Agriculture1$668,528
Department of the Interior2$161,051

Obligations by fiscal year

Fiscal yearObligated
FY2024$24 million
FY2025$7.4 million
FY2026$7.2 million

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9126G24C0026Department of DefenseDefinitive Contract237990JOE POOL EMBANKMENT SLIDE(S) 3, 10, 11, 12, 14 &16 GRAND PRAIRIE, TEXAS. THE PERIOD OF PERFORMANCE SHALL BE 533 CALENDAR DAYS FROM NOTICE TO$12,926,482$12,926,482September 4, 2024May 27, 2026Grand Prairie, TXusaspending.gov
6982AF25C000024Department of TransportationDefinitive Contract237310TX FLAP 200(1) LEWISVILLE LAKE ELA CN CONTRACT$6,328,236$6,328,236April 22, 2025January 15, 2026Dawson, TXusaspending.gov
69056724C000013Department of TransportationDefinitive Contract237310FUND CONSTRUCTION PROJECT ID FLAP CANYON MULTI(1), INDIANA AND ORCHARD SHARED ROADWAY. THIS WORK CONSISTS OF SHOULDER WIDENING AND A BOX CUL$4,452,900$4,452,900July 26, 2024August 29, 2025Caldwell, IDusaspending.gov
693C7324C000008Department of TransportationDefinitive Contract237310PROJECT FW-TREM 10(1): THE PROJECT CONSISTS OF GRADING, ROADWAY OBLITERATION, AGGREGATE BASE, AGGREGATE SURFACE COURSE, ASPHALT CONCRETE PAV$3,541,915$3,541,915April 18, 2024August 6, 2025Trempealeau, WIusaspending.gov
693C7324C000002Department of TransportationDefinitive Contract237310NP BLRI PVT PRES FY23(1) THE PROJECT CONSISTS OF CHIP SEAL WITH FOG SEAL OF ROADWAYS AND PARALLEL PULL-OFFS ALONG THE BLUE RIDGE PARKWAY FRO$3,517,452$3,517,452December 17, 2023February 12, 2025Buchanan, VAusaspending.gov
6982AF26C000026Department of TransportationDefinitive Contract113210CA FLAP SCR T5(1A) MONTEREY BAY SANCTUARY SCENIC TRAIL MITIGATION$3,210,893$3,210,893August 18, 2026August 17, 2031Santa Cruz, CAusaspending.gov
6982AF26C000005Department of TransportationDefinitive Contract237310ND FLAP SDN 7NE(1) HOFFER LAKE ACCESS ROAD - CONSTRUCTION CONTRACT$2,000,043$2,000,043December 10, 2025October 16, 2026Harvey, NDusaspending.gov
697DCK26C00128Department of TransportationDefinitive Contract237110UNDERGROUND UTILITIES, WORK, STORM AND SEWER REPLACEMENT.$1,026,000$1,026,000May 14, 2026July 13, 2026Aurora, ILusaspending.gov
12639526P0164Department of AgriculturePurchase Order237310PAVEMENT REPAIR$668,528$668,528June 24, 2026December 14, 2026Bartlett, TNusaspending.gov
W912BV24C0011Department of DefenseDefinitive Contract237990REPLACE BAFFLE BLOCKS 1, 2, AND 3$502,792$502,792July 1, 2024December 26, 2025Kellyville, OKusaspending.gov
W912QR24P0063Department of DefensePurchase Order237310REMOVE EXISTING CULVERT AND HEADWALLS AND REPLACE WITH NEW ON DAM AND LOCK ROAD (ENTRANCE ROAD) AT GREEN RIVER LOCK AND DAM #1 IN REED, KENT$243,052$243,052July 5, 2024October 15, 2024Reed, KYusaspending.gov
140F0122C0104Department of the InteriorDefinitive Contract237990ND-LONG LAKE NWR-REHAB DIKE A$158,442$1,566,822September 21, 2022December 31, 2024Moffit, NDusaspending.gov
W15QKN25PA178Department of DefensePurchase Order23622099TH - ROUTINE - CSS 90330 - REPAIR CRACKS, SEAL COAT AND RESTRIPE ALL THE ASPHALT POV AND MEP PARKING LOTS AND ASPHALT ROAD SURFACES AT CHA$122,408$122,408October 6, 2025February 5, 2026Ashley, PAusaspending.gov
697DCK23C00392Department of TransportationDefinitive Contract237310QXS ARSR PARKING LOT$28,804$382,804September 19, 2023February 29, 2024Midland, TXusaspending.gov
W912EE23C0017Department of DefenseDefinitive Contract237990TRASH RAKE & ROAD REALIGNMENT$3,341$1,991,341September 7, 2023December 31, 2024Yazoo City, MSusaspending.gov
140P1423C0027Department of the InteriorDefinitive Contract237310GRAND TETON NATIONAL PARK - MICRO SURFACING AND PAVEMENT MARKING APPLICATION & REMOVABLE FLEXIBLE DELINEATOR INSTALLATION, JENNY LAKE ONE-WA$2,609$460,609September 14, 2023June 30, 2024Moose, WYusaspending.gov
693C7320C000012Department of TransportationDefinitive Contract237310PROJECT NJ FLAP LHT RD(1) THE PROJECT CONSISTS OF THE PAVEMENT REHABILITATION OF APPROXIMATELY 0.86 MILES OF PLEASANT PLAINS ROAD, WITHIN TH$0$459,319February 25, 2020June 30, 2021Boonton, NJusaspending.gov
693C7319C000029Department of TransportationDefinitive Contract237310PROJECT FW IRRI-10(1) THE PROJECT CONSISTS OF REHABILITATION AND RECONSTRUCTION OF HATCHERY ENTRANCE ROADS AND PARKING AREAS. THE WORK INCLU$0$1,308,105August 21, 2019July 19, 2022Ashland, WIusaspending.gov
6982AF23C000044Department of TransportationDefinitive Contract237310CA ERFO NP SEK 2021-1(1) GENERALS HIGHWAY WALL REPAIRS CONSTRUCTION CONTRACT FOR ERFO WALL, CURB, AND GUARDRAIL REPAIRS$-73,943$1,436,660August 10, 2023December 2, 2023Porterville, CAusaspending.gov
W9126G23C0005Department of DefenseDefinitive Contract237990ALL WORK REQUIRED TO LIME TREAT AND REPL$-83,292$3,490,067December 19, 2022February 28, 2024Grand Prairie, TXusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.