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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327331 | Concrete Block and Brick Manufacturing | 58 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 58 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08424FDL950211 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $143,739 | $143,739 | August 27, 2024 | January 24, 2025 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950097 | Department of Homeland Security | Delivery Order | 327331 | AWARD TO ACQUIRE CONCRETE SINKERS FOR RIVER BUOYS. EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT. | $140,578 | $140,578 | March 11, 2025 | August 18, 2025 | Daleville, AL | usaspending.gov |
| 70Z08426FDL950014 | Department of Homeland Security | Delivery Order | 327331 | ORDER TO PURCHASE AND DELIVER 950 CONCRETE SINKERS TO LOWER MISSISSIPPI RIVER AND OHIO RIVER VALLEY COAST GUARD LOCATIONS. | $134,686 | $134,686 | January 15, 2026 | June 14, 2026 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950132 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $116,039 | $116,039 | June 20, 2024 | November 15, 2024 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950280 | Department of Homeland Security | Delivery Order | 327331 | FABRICATE AND DELIVER 608 CONCRETE SINKERS FOR COAST GUARD VESSEL OBION. | $99,438 | $99,438 | August 18, 2025 | March 13, 2026 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950245 | Department of Homeland Security | Delivery Order | 327331 | PURCHASE OF CONCRETE SINKERS FOR COAST GUARD VESSEL. | $99,351 | $99,351 | July 31, 2025 | January 30, 2026 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950167 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $92,831 | $92,831 | July 22, 2024 | January 24, 2025 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950176 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $92,831 | $92,831 | July 31, 2024 | December 27, 2024 | Daleville, AL | usaspending.gov |
| 70Z08426FDL950024 | Department of Homeland Security | Delivery Order | 327331 | PURCHASE AND DELIVER 100 CONCRETE SINKERS TO CGC OSAGE AND 400 SINKERS TO CGC PATOKA | $78,799 | $78,799 | February 4, 2026 | July 4, 2026 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950201 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $72,416 | $72,416 | August 13, 2024 | February 21, 2025 | Finland | usaspending.gov |
| 70Z08425FDL950004 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $63,152 | $63,152 | November 5, 2024 | April 4, 2025 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950096 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $59,217 | $59,217 | May 8, 2024 | October 8, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950057 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $57,189 | $57,189 | March 7, 2024 | August 4, 2024 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950085 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $55,269 | $55,269 | June 11, 2021 | August 26, 2025 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950079 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $52,336 | $52,336 | June 11, 2021 | August 29, 2025 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950027 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $52,118 | $52,118 | December 17, 2024 | May 20, 2025 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950193 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $50,490 | $50,490 | August 13, 2024 | December 13, 2024 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950251 | Department of Homeland Security | Delivery Order | 327331 | PURCHASE OF CONCRETE SINKERS FOR BUCHANAN, TN | $50,054 | $50,054 | August 7, 2025 | January 5, 2026 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950019 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $50,054 | $50,054 | December 12, 2024 | May 13, 2025 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950080 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $50,054 | $50,054 | June 11, 2021 | August 29, 2025 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950016 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $48,854 | $48,854 | December 11, 2024 | May 12, 2025 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950024 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $48,512 | $48,512 | December 12, 2024 | May 14, 2025 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950061 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $47,551 | $47,551 | March 7, 2024 | August 4, 2024 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950026 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $47,146 | $47,146 | December 17, 2024 | May 19, 2025 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950018 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $46,996 | $46,996 | December 12, 2023 | May 10, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950200 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $46,613 | $46,613 | August 13, 2024 | January 10, 2025 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950086 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $46,594 | $46,594 | June 11, 2021 | August 28, 2025 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950059 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $46,085 | $46,085 | March 7, 2024 | September 1, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950080 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $45,775 | $45,775 | April 16, 2024 | October 14, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950056 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $45,672 | $45,672 | March 7, 2024 | August 4, 2024 | Daleville, AL | usaspending.gov |
| 70Z08426FDL950108 | Department of Homeland Security | Delivery Order | 327331 | ORDER TO PURCHASE AND DELIVER 64 CONCRETE SINKERS TO COLFAX, LA AND 196 CONCRETE SINKERS TO NATCHEZ, MS | $45,440 | $45,440 | July 30, 2026 | December 27, 2026 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950224 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $42,978 | $42,978 | September 16, 2024 | January 17, 2025 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950082 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $41,695 | $41,695 | February 25, 2025 | July 31, 2025 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950037 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $39,084 | $39,084 | December 19, 2024 | May 19, 2025 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950078 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $38,810 | $38,810 | July 11, 2021 | July 30, 2025 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950191 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $30,589 | $30,589 | August 13, 2024 | December 13, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950091 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $30,589 | $30,589 | May 7, 2024 | October 4, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950071 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $29,609 | $29,609 | March 21, 2024 | August 18, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950093 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $25,350 | $25,350 | May 7, 2024 | October 4, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950095 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $25,245 | $25,245 | May 7, 2024 | October 7, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950092 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $24,245 | $24,245 | May 7, 2024 | October 4, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950133 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $22,876 | $22,876 | June 20, 2024 | November 20, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950094 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $22,821 | $22,821 | May 7, 2024 | October 7, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950208 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $12,128 | $12,128 | August 20, 2024 | November 21, 2024 | Daleville, AL | usaspending.gov |
| 70Z08423FDL950110 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $0 | $30,589 | June 21, 2023 | November 21, 2023 | Daleville, AL | usaspending.gov |
| 70Z08426DWOPL0005 | Department of Homeland Security | IDC | 327331 | PROVIDE AND DELIVER CONCRETE SINKERS FOR BUOY TENDERS FOR LOWER MISSISSIPPI VALLEY AREA AND OHIO RIVER VALLEY AREA. | $0 | $5,917,550 | July 27, 2026 | usaspending.gov | ||
| 70Z08421DBB800300 | Department of Homeland Security | IDC | 327331 | CONCRETE SINKERS FOR RIVER BUOY TENDERS | $0 | $4,763,572 | June 11, 2021 | usaspending.gov | ||
| 70Z08423FDL950234 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $0 | $58,188 | September 27, 2023 | March 1, 2024 | Daleville, AL | usaspending.gov |
| 70Z08421F9PH02400 | Department of Homeland Security | Delivery Order | 327331 | PURCHASE SINKERS IAW CONTRACT NO: HSCG84-16-D-BB8103 | $-0 | $41,172 | April 1, 2021 | August 27, 2021 | Daleville, AL | usaspending.gov |
| 70Z08423FDL950225 | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $-80 | $62,957 | September 25, 2023 | February 22, 2024 | Daleville, AL | usaspending.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.