Skip to the page

Data / Federal awards / NAICS 327331 / CREEK GOVERNMENT SERVICES CO.

CREEK GOVERNMENT SERVICES CO.: 58 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CREEK GOVERNMENT SERVICES CO. (UEI R9EKE11MGLV6), Murray, KY, received 58 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($2.4 million) and its largest code is NAICS 327331 Concrete Block and Brick Manufacturing.

The request: Every federal contract awarded under NAICS 327331, 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.

UEI
R9EKE11MGLV6
Parent organization
CREEK GOVERNMENT SERVICES INC
Location
Murray, KY
Business size
Small Business
Contract awards
58
Obligated
$2.4 million
First action in window
2023-12-12
Latest action
2026-07-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
327331Concrete Block and Brick Manufacturing58$2.4 million

Buying agencies

AgencyAwardsObligated
Department of Homeland Security58$2.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$878,780
FY2026$258,925

Contract awards

The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08424FDL950211Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$143,739$143,739August 27, 2024January 24, 2025Daleville, ALusaspending.gov
70Z08425FDL950097Department of Homeland SecurityDelivery Order327331AWARD TO ACQUIRE CONCRETE SINKERS FOR RIVER BUOYS. EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT.$140,578$140,578March 11, 2025August 18, 2025Daleville, ALusaspending.gov
70Z08426FDL950014Department of Homeland SecurityDelivery Order327331ORDER TO PURCHASE AND DELIVER 950 CONCRETE SINKERS TO LOWER MISSISSIPPI RIVER AND OHIO RIVER VALLEY COAST GUARD LOCATIONS.$134,686$134,686January 15, 2026June 14, 2026Daleville, ALusaspending.gov
70Z08424FDL950132Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$116,039$116,039June 20, 2024November 15, 2024Daleville, ALusaspending.gov
70Z08425FDL950280Department of Homeland SecurityDelivery Order327331FABRICATE AND DELIVER 608 CONCRETE SINKERS FOR COAST GUARD VESSEL OBION.$99,438$99,438August 18, 2025March 13, 2026Daleville, ALusaspending.gov
70Z08425FDL950245Department of Homeland SecurityDelivery Order327331PURCHASE OF CONCRETE SINKERS FOR COAST GUARD VESSEL.$99,351$99,351July 31, 2025January 30, 2026Daleville, ALusaspending.gov
70Z08424FDL950167Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$92,831$92,831July 22, 2024January 24, 2025Daleville, ALusaspending.gov
70Z08424FDL950176Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$92,831$92,831July 31, 2024December 27, 2024Daleville, ALusaspending.gov
70Z08426FDL950024Department of Homeland SecurityDelivery Order327331PURCHASE AND DELIVER 100 CONCRETE SINKERS TO CGC OSAGE AND 400 SINKERS TO CGC PATOKA$78,799$78,799February 4, 2026July 4, 2026Daleville, ALusaspending.gov
70Z08424FDL950201Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$72,416$72,416August 13, 2024February 21, 2025Finlandusaspending.gov
70Z08425FDL950004Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$63,152$63,152November 5, 2024April 4, 2025Daleville, ALusaspending.gov
70Z08424FDL950096Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$59,217$59,217May 8, 2024October 8, 2024Daleville, ALusaspending.gov
70Z08424FDL950057Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$57,189$57,189March 7, 2024August 4, 2024Daleville, ALusaspending.gov
70Z08425FDL950085Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$55,269$55,269June 11, 2021August 26, 2025Daleville, ALusaspending.gov
70Z08425FDL950079Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$52,336$52,336June 11, 2021August 29, 2025Daleville, ALusaspending.gov
70Z08425FDL950027Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$52,118$52,118December 17, 2024May 20, 2025Daleville, ALusaspending.gov
70Z08424FDL950193Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$50,490$50,490August 13, 2024December 13, 2024Daleville, ALusaspending.gov
70Z08425FDL950251Department of Homeland SecurityDelivery Order327331PURCHASE OF CONCRETE SINKERS FOR BUCHANAN, TN$50,054$50,054August 7, 2025January 5, 2026Daleville, ALusaspending.gov
70Z08425FDL950019Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$50,054$50,054December 12, 2024May 13, 2025Daleville, ALusaspending.gov
70Z08425FDL950080Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$50,054$50,054June 11, 2021August 29, 2025Daleville, ALusaspending.gov
70Z08425FDL950016Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$48,854$48,854December 11, 2024May 12, 2025Daleville, ALusaspending.gov
70Z08425FDL950024Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$48,512$48,512December 12, 2024May 14, 2025Daleville, ALusaspending.gov
70Z08424FDL950061Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$47,551$47,551March 7, 2024August 4, 2024Daleville, ALusaspending.gov
70Z08425FDL950026Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$47,146$47,146December 17, 2024May 19, 2025Daleville, ALusaspending.gov
70Z08424FDL950018Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$46,996$46,996December 12, 2023May 10, 2024Daleville, ALusaspending.gov
70Z08424FDL950200Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$46,613$46,613August 13, 2024January 10, 2025Daleville, ALusaspending.gov
70Z08425FDL950086Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$46,594$46,594June 11, 2021August 28, 2025Daleville, ALusaspending.gov
70Z08424FDL950059Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$46,085$46,085March 7, 2024September 1, 2024Daleville, ALusaspending.gov
70Z08424FDL950080Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$45,775$45,775April 16, 2024October 14, 2024Daleville, ALusaspending.gov
70Z08424FDL950056Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$45,672$45,672March 7, 2024August 4, 2024Daleville, ALusaspending.gov
70Z08426FDL950108Department of Homeland SecurityDelivery Order327331ORDER TO PURCHASE AND DELIVER 64 CONCRETE SINKERS TO COLFAX, LA AND 196 CONCRETE SINKERS TO NATCHEZ, MS$45,440$45,440July 30, 2026December 27, 2026Daleville, ALusaspending.gov
70Z08424FDL950224Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$42,978$42,978September 16, 2024January 17, 2025Daleville, ALusaspending.gov
70Z08425FDL950082Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$41,695$41,695February 25, 2025July 31, 2025Daleville, ALusaspending.gov
70Z08425FDL950037Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$39,084$39,084December 19, 2024May 19, 2025Daleville, ALusaspending.gov
70Z08425FDL950078Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$38,810$38,810July 11, 2021July 30, 2025Daleville, ALusaspending.gov
70Z08424FDL950191Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$30,589$30,589August 13, 2024December 13, 2024Daleville, ALusaspending.gov
70Z08424FDL950091Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$30,589$30,589May 7, 2024October 4, 2024Daleville, ALusaspending.gov
70Z08424FDL950071Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$29,609$29,609March 21, 2024August 18, 2024Daleville, ALusaspending.gov
70Z08424FDL950093Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$25,350$25,350May 7, 2024October 4, 2024Daleville, ALusaspending.gov
70Z08424FDL950095Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$25,245$25,245May 7, 2024October 7, 2024Daleville, ALusaspending.gov
70Z08424FDL950092Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$24,245$24,245May 7, 2024October 4, 2024Daleville, ALusaspending.gov
70Z08424FDL950133Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$22,876$22,876June 20, 2024November 20, 2024Daleville, ALusaspending.gov
70Z08424FDL950094Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$22,821$22,821May 7, 2024October 7, 2024Daleville, ALusaspending.gov
70Z08424FDL950208Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$12,128$12,128August 20, 2024November 21, 2024Daleville, ALusaspending.gov
70Z08423FDL950110Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$0$30,589June 21, 2023November 21, 2023Daleville, ALusaspending.gov
70Z08426DWOPL0005Department of Homeland SecurityIDC327331PROVIDE AND DELIVER CONCRETE SINKERS FOR BUOY TENDERS FOR LOWER MISSISSIPPI VALLEY AREA AND OHIO RIVER VALLEY AREA.$0$5,917,550July 27, 2026usaspending.gov
70Z08421DBB800300Department of Homeland SecurityIDC327331CONCRETE SINKERS FOR RIVER BUOY TENDERS$0$4,763,572June 11, 2021usaspending.gov
70Z08423FDL950234Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$0$58,188September 27, 2023March 1, 2024Daleville, ALusaspending.gov
70Z08421F9PH02400Department of Homeland SecurityDelivery Order327331PURCHASE SINKERS IAW CONTRACT NO: HSCG84-16-D-BB8103$-0$41,172April 1, 2021August 27, 2021Daleville, ALusaspending.gov
70Z08423FDL950225Department of Homeland SecurityDelivery Order327331CONCRETE SINKERS$-80$62,957September 25, 2023February 22, 2024Daleville, ALusaspending.gov

Also on SpecStream

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.