Data / Federal awards / NAICS 237990 / COTTRELL CONTRACTING CORPORATION
COTTRELL CONTRACTING CORPORATION: 30 federal contract awards, $132.2 million obligated (FY2024 to FY2027)
COTTRELL CONTRACTING CORPORATION (UEI KDJRHWYG4ML1), Chesapeake, VA, received 30 federal prime contract awards with $132.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($132.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- KDJRHWYG4ML1UEI
- Chesapeake, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $132.2 millionObligated
- 2023-10-11First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 30 | $132.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $132.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57 million |
| FY2025 | $55 million |
| FY2026 | $20.2 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BU24C0037 | Department of Defense | Definitive Contract | 237990 | PHILLY TO SEA, WILMINGTON HARBOR MAINTENANCE DREDGING | $31,429,703 | $31,429,703 | September 30, 2024 | January 28, 2026 | Philadelphia, PA | usaspending.gov |
| W912PM25CA013 | Department of Defense | Definitive Contract | 237990 | ROLLINSON AND SILVER LAKE MAINTENANCE DREDGING | $14,615,282 | $12,657,210 | November 16, 2025 | July 15, 2026 | Wilmington, NC | usaspending.gov |
| W912EP26FA081 | Department of Defense | Delivery Order | 237990 | NAVAL SUBMARINE BASE KINGS BAY, MAINTENANCE DREDGING, CAMDEN COUNTY, GEORGIA | $9,685,950 | $9,685,950 | June 9, 2026 | April 10, 2027 | Kings Bay, GA | usaspending.gov |
| W912BU25CA009 | Department of Defense | Definitive Contract | 237990 | L/R CANAL MAINTENANCE DREDGING | $9,639,180 | $9,639,180 | October 1, 2025 | June 10, 2027 | Lewes, DE | usaspending.gov |
| W912HP25CA007 | Department of Defense | Definitive Contract | 237990 | FY25 USCG PIER PAPA - AIWW MAINTENANCE DREDGING | $9,618,548 | $9,618,548 | September 22, 2025 | September 10, 2026 | Charleston, SC | usaspending.gov |
| W912EP25CA001 | Department of Defense | Definitive Contract | 237990 | NAVAL SUBMARINE BASE KINGS BAY MAINTENANCE DREDGING, CAMDEN COUNTY, GEORGIA | $9,110,163 | $9,110,163 | April 25, 2025 | May 9, 2026 | Kings Bay, GA | usaspending.gov |
| W912HN26CA013 | Department of Defense | Definitive Contract | 237990 | FY25 ATLANTIC INTRACOASTAL WATERWAY MAINTENANCE DREDGING - SELECT SITES | $6,898,000 | $6,898,000 | March 2, 2026 | August 21, 2026 | Beaufort, SC | usaspending.gov |
| W912BU24C0001 | Department of Defense | Definitive Contract | 237990 | MAINTENANCE DREDGING SALEM RIVER, NJ | $6,157,798 | $6,157,798 | January 8, 2024 | September 10, 2024 | Salem, NJ | usaspending.gov |
| W912BU25CA029 | Department of Defense | Definitive Contract | 237990 | MAINTENANCE DREDGING, DELAWARE RIVER, PHILADELPHIA TO TRENTON | $5,684,152 | $5,684,152 | September 25, 2025 | May 22, 2026 | Bristol, PA | usaspending.gov |
| W912BU26CA014 | Department of Defense | Definitive Contract | 237990 | THE U.S. ARMY CORPS OF ENGINEER (USACE), PHILADELPHIA DISTRICT (NAP), ANTICIPATES AWARDING A FIRM-FIXED PRICE (FFP) CONSTRUCTION CONTRACT FO | $5,683,048 | $5,683,048 | June 30, 2026 | April 20, 2027 | Salem, NJ | usaspending.gov |
| W9123625FA025 | Department of Defense | Delivery Order | 237990 | IDIQ CONTRACT TASK ORDER WILL BE IN THE LOWER AND MIDDLE JAMES RIVER AND INCLUDES JORDAN POINT - HARRISON BAR TO WINDMILL POINT SHOAL CHANNE | $5,195,000 | $5,195,000 | September 1, 2025 | July 8, 2026 | Norfolk, VA | usaspending.gov |
| W9123624F0062 | Department of Defense | Delivery Order | 237990 | JAMES RIVER TASK ORDER 4 DREDGE LOWER AND MIDDEL JAMES RIVER | $3,962,732 | $3,962,732 | June 17, 2024 | October 15, 2024 | Norfolk, VA | usaspending.gov |
| W9123624C5009 | Department of Defense | Definitive Contract | 237990 | LYNNHAVEN INFRASTRUCTURE INVESTMENT AND JOBS ACT DREDGING AND DEBRIS REMOVAL | $3,831,363 | $3,831,363 | July 24, 2024 | February 4, 2025 | Virginia Beach, VA | usaspending.gov |
| W912BU25CA013 | Department of Defense | Definitive Contract | 237990 | FY25 MAINTENANCE DREDGING, MAURICE RIVER | $3,446,577 | $3,446,577 | October 1, 2025 | May 1, 2026 | Leesburg, NJ | usaspending.gov |
| W912HN24C5004 | Department of Defense | Definitive Contract | 237990 | FY24 BRUNSWICK INNER HARBOR MAINTENANCE DREDGING | $3,436,461 | $3,436,461 | August 1, 2024 | January 3, 2025 | Brunswick, GA | usaspending.gov |
| W9123625F0018 | Department of Defense | Delivery Order | 237990 | JAMES RIVER TASK ORDER 5 DREDGE LOWER AND MIDDLE JAMES RIVER | $2,928,623 | $2,928,623 | January 3, 2025 | June 10, 2025 | Norfolk, VA | usaspending.gov |
| W9123624C5017 | Department of Defense | Definitive Contract | 237990 | HOSKINS CREEK MAINTENANCE DREDGING | $2,781,970 | $2,781,970 | June 17, 2024 | May 5, 2025 | Tappahannock, VA | usaspending.gov |
| W912HN23C5005 | Department of Defense | Definitive Contract | 237990 | ATLANTIC INTRACOASTAL WATERWAY SELECTIVE SITES MAINTENANCE DREDGING - CUMBERLAND DIVIDING - USACE - SAVANNAH DISTRICT | $2,162,504 | $6,110,504 | August 14, 2023 | August 26, 2024 | Kings Bay, GA | usaspending.gov |
| W9123624F0004 | Department of Defense | Delivery Order | 237990 | JAMES RIVER TASK ORDER 3 DREDGE LOWER & MIDDLE JAMES | $1,759,701 | $1,759,701 | October 26, 2023 | March 5, 2024 | Norfolk, VA | usaspending.gov |
| W912DR22C0040 | Department of Defense | Definitive Contract | 237990 | MOBILIIZATION AND DEMOBILIZATION | $1,414,480 | $15,494,596 | September 12, 2022 | October 31, 2025 | Deal Island, MD | usaspending.gov |
| W9123621C5021 | Department of Defense | Definitive Contract | 237990 | MAINTENANCE DREDGING SKIFFES CREEK | $368,227 | $4,511,707 | September 30, 2021 | May 16, 2022 | Hampton, VA | usaspending.gov |
| W912BU23C0059 | Department of Defense | Definitive Contract | 237990 | BEACH RENOURISHMENT OF ROOSEVELT INLET TO LEWES BEACH - LEWES, DELAWARE | $21,157 | $4,931,357 | October 15, 2023 | February 19, 2024 | Carneys Point, NJ | usaspending.gov |
| W912EP25FA010 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $20,000 | $20,000 | August 4, 2025 | July 16, 2030 | Jacksonville, FL | usaspending.gov |
| W9123624F0034 | Department of Defense | Delivery Order | 237990 | JAMES RIVER TASK ORDER 4 DREDGE LOWER AND MIDDLE JAMES RIVER | $0 | $0 | April 24, 2024 | August 25, 2024 | Norfolk, VA | usaspending.gov |
| W9123622D5011 | Department of Defense | IDC | 237990 | JAMES RIVER MAINTENANCE DREDGING | $0 | $30,000,000 | September 14, 2022 | usaspending.gov | ||
| W912EP25D0015 | Department of Defense | IDC | 237990 | BASE YEAR | $0 | $400,000,000 | July 17, 2025 | usaspending.gov | ||
| W912EP23C0018 | Department of Defense | Definitive Contract | 237990 | FORT MYERS BEACH HARBOR, MAINTENANCE DREDGING 12-FOOT PROJECT, LEE COUNTY, FLORIDA | $-150,338 | $2,808,662 | June 12, 2023 | November 17, 2023 | Palmetto, FL | usaspending.gov |
| W912PM23C0013 | Department of Defense | Definitive Contract | 237990 | FY24 ATLANTIC INTRA COASTAL WATERWAY (AIWW) MAINTENANCE DREDGING | $-1,197,051 | $9,030,559 | November 16, 2023 | July 31, 2024 | Wilmington, NC | usaspending.gov |
| W912EP23C0015 | Department of Defense | Definitive Contract | 237990 | NAVAL SUBMARINE BASE KINGS BAY, MAINTENANCE DREDGING 44, 45 AND 47-FOOT PROJECT, CAMDEN COUNTY, GEORGIA | $-1,439,584 | $7,501,766 | June 10, 2023 | May 2, 2024 | Kings Bay, GA | usaspending.gov |
| W9123623F0022 | Department of Defense | Delivery Order | 237990 | DREDGE LOWER & MIDDLE JAMES RIVER | $-4,826,450 | $4,324,750 | April 28, 2023 | December 1, 2023 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.