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Data / Federal awards / NAICS 237130 / CONTRACK WATTS INC

CONTRACK WATTS INC: 18 federal contract awards, $262.2 million obligated (FY2024 to FY2027)

CONTRACK WATTS INC (UEI HW9NZYJARNA3), Mc Lean, VA, received 18 federal prime contract awards with $262.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($262.2 million) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.

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UEI
HW9NZYJARNA3
Parent organization
OCI OVERSEAS HOLDING LIMITED
Location
Mc Lean, VA
Business size
Other Than Small Business
Contract awards
18
Obligated
$262.2 million
First action in window
2023-10-31
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237130Power and Communication Line and Related Structures Construction3$185 million
237990Other Heavy and Civil Engineering Construction5$68.4 million
236220Commercial and Institutional Building Construction10$8.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense18$262.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$28.6 million
FY2025$192.1 million
FY2026$41.4 million

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4425525C1500Department of DefenseDefinitive Contract237130MILCON P859 DBB CVN 78 AIRCRAFT CARRIER ELECTRICAL UPGRADE FOR VARIOUS SUBSTATION LOCATIONS WITHIN NAVAL BASE KITSAP-BREMERTON, WA$182,997,000$182,997,000September 23, 2025August 2, 2030Manchester, WAusaspending.gov
N4425525F4136Department of DefenseDelivery Order237990RM16-2114 REPAIR DDG HOMEPORT PIERS & WHARF, NAVAL STATION (NS) EVERETT$34,428,671$34,428,671April 2, 2025October 20, 2026Everett, WAusaspending.gov
N4425524F4178Department of DefenseDelivery Order237990THE PROJECT IS HIGH PRIORITY EMERGENCY REPAIR WORK REQUIRED FOR TANG ROAD, NBK-BANGOR, SWFPAC. IT INCLUDES STRUCTURAL REPAIRS TO THE ROADWAY$33,290,921$33,290,921April 25, 2024December 9, 2025Silverdale, WAusaspending.gov
W912ER21C0013Department of DefenseDefinitive Contract236220CONSTRUCT SHORE TO SHIP UTILITIES, AT NAVAL SUPPORT ACTIVITY (NSA) WATERFRONT, LOCATED AT MANAMA BAHRAIN$7,511,086$41,706,879June 30, 2021November 7, 2025Bahrainusaspending.gov
W912ER22C0010Department of DefenseDefinitive Contract237130DESIGN BID BUILD CONTRACT FOR CONSTRUCTION AND UPGRADE OF CURRENT ELECTRICAL SYSTEM AT NAVAL SUPPORT ACTIVITY (NSA), MANAMA, BAHRAIN.$1,101,419$36,573,370March 24, 2022March 5, 2026Bahrainusaspending.gov
N4425517C8000Department of DefenseDefinitive Contract237130IGF::OT::IGF RM 15-1693 REPAIR DD2 UTILITY SYSTEMS$896,703$34,542,837September 29, 2017May 16, 2022Bremerton, WAusaspending.gov
N4425523F4445Department of DefenseDelivery Order237990P907 TRANSIT PROTECTION SYSTEM (TPS) FUELING AND VESSEL, NBK BANGOR, SILVERDALE, WA$642,685$29,937,953September 13, 2023March 25, 2026Silverdale, WAusaspending.gov
0012Department of DefenseDelivery Order236220IGF::OT::IGF CONSTRUCTION OF MEDICAL-DENTAL CLINIC REPLACEMENT, MANAMA, BAHRAIN$588,128$28,220,528March 17, 2016September 23, 2021Bahrainusaspending.gov
W912ER21C0022Department of DefenseDefinitive Contract236220CONSTRUCT MODULAR HOUSING (1,520 CHUS) AT PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI ARABIA$425,951$32,803,676September 9, 2021October 3, 2023Saudi Arabiausaspending.gov
0013Department of DefenseDelivery Order236220IGF::OT::IGF DESIGN AND CONSTRUCTION OF P-970 SHIP MAINTENANCE FACILITIES, MANAMA, BAHRAIN$270,004$38,360,525June 10, 2016June 25, 2020Bahrainusaspending.gov
0011Department of DefenseDelivery Order236220IGF::OT::IGF P955 P-8A TENSION FABRIC HANGAR, ISA AIR BASE, BAHRAIN$60,292$21,946,935September 16, 2015January 31, 2020Bahrainusaspending.gov
N4425523F4397Department of DefenseDelivery Order237990X5860989 MSR #14083792_1726887 -- SIOP - MHE STORAGE YARD SPILL P$3,389$4,910,089July 28, 2023September 4, 2024Bremerton, WAusaspending.gov
FA890325F0212Department of DefenseDelivery Order236220ATTEND MANDATORY VIRTUAL POST AWARD CONFERENCE ON 30 SEPTEMBER 2025 AT 1100 CDT. IN-PERSON KICK-OFF AWARD CONFERENCE TO BE SCHEDULED WITHIN $3,000$3,000September 30, 2025September 29, 2026San Antonio, TXusaspending.gov
N4425521D5003Department of DefenseIDC237990NAVFAC NW WATERFRONT MULTI-AWARD CONSTRUCTION CONTRACT$0$326,000,000February 26, 2021usaspending.gov
FA890325D0083Department of DefenseIDC236220COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO$0$15,000,000,000September 30, 2025usaspending.gov
N4425523D1705Department of DefenseIDC236220NAVFAC NORTHWEST MACC, SILVERDALE, WA$0$1,000,000,000September 21, 2023usaspending.gov
W912ER18D0006Department of DefenseIDC236220KUWAIT MATOC 1 YR BASE WITH FOUR 1 YEAR OPTION PERIODS$0$250,000,000June 13, 2018usaspending.gov
W5J9JE22F0030Department of DefenseDelivery Order236220ADMIN FACILITY$-6,735$7,393,985September 30, 2022April 13, 2024Kuwaitusaspending.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.