Data / Federal awards / NAICS 237990 / CROFTON CONSTRUCTION SERVICES, INCORPORATED
CROFTON CONSTRUCTION SERVICES, INCORPORATED: 4 federal contract awards, $14.5 million obligated (FY2024 to FY2027)
CROFTON CONSTRUCTION SERVICES, INCORPORATED (UEI MJMHL4XVFH74), Portsmouth, VA, received 4 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- MJMHL4XVFH74UEI
- Portsmouth, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $14.5 millionObligated
- 2023-10-20First action in window
- 2025-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $14.5 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $17,018 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $14.5 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $1.3 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4370 | Department of Defense | Delivery Order | 237990 | CRANEY ISLAND PIER CHARLIE REPAIRS, NORFOLK VA | $14,499,274 | $14,499,274 | December 21, 2023 | October 28, 2026 | Portsmouth, VA | usaspending.gov |
| N5005424P0018 | Department of Defense | Purchase Order | 238990 | FLOATING CRANE SERVICE | $17,018 | $17,018 | December 8, 2023 | December 29, 2023 | Virginia Beach, VA | usaspending.gov |
| 70Z08022PMECP0134 | Department of Homeland Security | Purchase Order | 333923 | CRANE SERVICES | $0 | $20,640 | August 16, 2022 | August 17, 2022 | Portsmouth, VA | usaspending.gov |
| N4008518D1156 | Department of Defense | IDC | 237990 | WATERFRONT MACC FOR HAMPTON ROADS AREA | $0 | $120,000,000 | September 27, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 333923
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.