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Data / Federal awards / NAICS 237990 / CORNERSTONE ENGINEERING INC

CORNERSTONE ENGINEERING INC: 16 federal contract awards, $9.9 million obligated (FY2024 to FY2027)

CORNERSTONE ENGINEERING INC (UEI DSJMESHKCNG4), Jeffersontown, KY, received 16 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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UEI
DSJMESHKCNG4
Location
Jeffersontown, KY
Business size
Small Business
Contract awards
16
Obligated
$9.9 million
First action in window
2023-10-19
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction9$6.4 million
236220Commercial and Institutional Building Construction1$3 million
541330Engineering Services2$301,479
238220Plumbing, Heating, and Air-Conditioning Contractors3$204,821
238350Finish Carpentry Contractors1$48,561

Buying agencies

AgencyAwardsObligated
Department of Defense13$6.7 million
Department of Labor1$3 million
Department of the Interior2$301,479

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.7 million
FY2025$3.4 million
FY2026$3.8 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1605C426C0001Department of LaborDefinitive Contract236220DESIGN/BUILD SERVICES FOR THE NATIONAL MINE HEALTH AND SAFETY ACADEMY (NMHSA) IN BEAVER, WEST VIRGINIA.$2,956,985$2,956,985July 6, 2026July 6, 2027Beaver, WVusaspending.gov
W912P524F0002Department of DefenseDelivery Order237990CITY OF CUMBERLAND - LOONEY CREEK CHANNEL WIDENING PROJECT$2,866,417$2,866,417October 20, 2023August 18, 2025Cumberland, KYusaspending.gov
W912P525FA076Department of DefenseDelivery Order237990GALLATIN-EAST CAMP CREEK WATERSHED FLOOD RISK MANAGEMENT PROJECT$2,836,856$2,985,817September 1, 2025October 23, 2026Gallatin, TNusaspending.gov
W912P526FA022Department of DefenseDelivery Order237990BREWSTER ROAD REPAIRS$719,290$719,290March 12, 2026December 17, 2026Robbins, TNusaspending.gov
140FC225F0025Department of the InteriorDelivery Order541330DESIGN QUONSET STRUCTURES A&E SERVICES ERWIN NFH TN$301,479$301,479September 25, 2025November 20, 2026Erwin, TNusaspending.gov
W912P924F0189Department of DefenseBPA Call238220MPLD GENERATOR & FUEL TANK$191,721$191,721July 11, 2024September 26, 2024East Alton, ILusaspending.gov
W9123724P0082Department of DefensePurchase Order238350WINDOW REPLACEMENT FOR THE LOUISVILLE REPAIR STATION, LOUISVILLE, KY.$48,561$48,561August 22, 2024October 30, 2024Louisville, KYusaspending.gov
W912P926FA031Department of DefenseBPA Call238220PROVIDE ALL PLANT, LABOR, EQUIPMENT, AND MATERIAL REQUIRED TO RELOCATE EXISTING OVERHEAD SINGLE-PHASE SERVICE TO USACE TEMPORARY CONSTRUCTIO$13,100$13,100December 18, 2025January 20, 2026Winfield, MOusaspending.gov
W9127825FA057Department of DefenseDelivery Order237990IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR TH$1,000$1,000July 3, 2025July 2, 2030Mobile, ALusaspending.gov
W912P926FA017Department of DefenseDelivery Order237990THIS TASK ORDER OBLIGATES THE CONTRACT MINIMUM GUARANTEE AMOUNT OF $500 AND WILL BE UNILATERALLY DE-OBLIGATED UPON AWARD OF TASK ORDER(S) AN$500$500November 20, 2025November 2, 2030Saint Louis, MOusaspending.gov
140F0822D0216Department of the InteriorIDC541330MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE$0$50,000,500September 21, 2022usaspending.gov
W9127825DA021Department of DefenseIDC237990IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR TH$0$49,000,000June 27, 2025usaspending.gov
W912P523D0008Department of DefenseIDC237990RIVER BANK STABILIZATION CONSTRUCTION MATOC FOR NASHVILLE DISTRICT.$0$24,000,000March 1, 2023usaspending.gov
W912P923A0001Department of DefenseBPA238220BPA FOR HVAC REPAIRS FOR THE SERVICE BASE$0$5,000,000January 19, 2023usaspending.gov
W912P926DA004Department of DefenseIDC237990ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS$0$95,000,000November 3, 2025usaspending.gov
W912P523F0036Department of DefenseDelivery Order237990STABILIZATION MATOC MIN GUARANTEE TASK ORDER$-20,000$0March 6, 2023March 5, 2028Nashville, TNusaspending.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.