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Data / Federal awards / NAICS 237990 / DEAN MARINE AND EXCAVATING, INC.

DEAN MARINE AND EXCAVATING, INC.: 19 federal contract awards, $43.9 million obligated (FY2024 to FY2027)

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

DEAN MARINE AND EXCAVATING, INC. (UEI HHPAG9QV1WB3), Mount Clemens, MI, received 19 federal prime contract awards with $43.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($43.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
HHPAG9QV1WB3
Location
Mount Clemens, MI
Business size
Small Business
Contract awards
19
Obligated
$43.9 million
First action in window
2023-12-05
Latest action
2026-06-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction19$43.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense19$43.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.5 million
FY2025$8.7 million
FY2026$29.7 million

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P426CA009Department of DefenseDefinitive Contract237990OSWEGO BREAKWATER WORK$14,947,134$14,947,134May 27, 2026December 5, 2027Oswego, NYusaspending.gov
W912P426CA003Department of DefenseDefinitive Contract237990REQUIREMENT FOR NECESSARY REPAIR AND REHABILITATION OF LORAIN WEST BREAKWATER PIER.$10,225,450$10,225,450April 15, 2026September 15, 2028East Aurora, NYusaspending.gov
W912P424F0014Department of DefenseDelivery Order237990FY24 LORAIN DREDGE BASE RIVER$3,600,460$3,600,460July 1, 2024October 5, 2024Lorain, OHusaspending.gov
W911XK25FA010Department of DefenseDelivery Order237990KEWEENAW WATERWAY AND PRESQUE ISLE HARBOR MAINTENANCE DREDGING.$2,224,008$2,224,008January 24, 2025June 10, 2026Houghton, MIusaspending.gov
W912P425CA010Department of DefenseDefinitive Contract237990GREAT SODUS AND OAK ORCHARD DREDGE$2,003,721$2,003,721May 21, 2025September 6, 2025Wolcott, NYusaspending.gov
W911XK24F0017Department of DefenseDelivery Order237990FY24 MONROE HARBOR MAINTENANCE DREDGING$1,987,097$1,987,097May 3, 2024October 15, 2024Monroe, MIusaspending.gov
W911XK26CA017Department of DefenseDefinitive Contract237990FY25 LEXINGTON HARBOR MAINTENANCE DREDGING$1,881,518$1,881,518May 7, 2026July 16, 2026Lexington, MIusaspending.gov
W911XK26CA012Department of DefenseDefinitive Contract237990FY26 SAGINAW RIVER MAINTENANCE DREDGING$1,782,505$1,782,505April 9, 2026June 30, 2026Saginaw, MIusaspending.gov
W912P625F0008Department of DefenseDelivery Order237990BURNS HARBOR DREDGING (BASE FUNDING)$1,466,405$1,466,405January 31, 2025October 8, 2025Chesterton, INusaspending.gov
W911XK25CA022Department of DefenseDefinitive Contract237990FY25 MONROE HARBOR DREDGING AND CDF MAINTENANCE$1,436,861$1,436,861July 10, 2025December 9, 2025Monroe, MIusaspending.gov
W911XK25CA018Department of DefenseDefinitive Contract237990CLINTON RIVER MAINTENANCE DREDGING AND CONFINED DISPOSAL FACILITY (CDF) MAINTENANCE$1,150,513$1,150,513June 18, 2025October 15, 2025Harrison Township, MIusaspending.gov
W911XK25FA018Department of DefenseDelivery Order237990ST. JOSEPH INNER HARBOR MAINTENANCE DREDGING$927,460$927,460January 31, 2025September 11, 2025Saint Joseph, MIusaspending.gov
W911XK26CA008Department of DefenseDefinitive Contract237990FY24 ALPENA HARBOR MAINTENANCE DREDGING$826,944$826,944March 13, 2026September 30, 2026Alpena, MIusaspending.gov
W911XK26FA007Department of DefenseDelivery Order237990GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE$5,000$5,000January 22, 2026December 29, 2030Detroit, MIusaspending.gov
W911XK26DA001Department of DefenseIDC237990GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)$0$180,000,000December 30, 2025usaspending.gov
W912P423F0010Department of DefenseDelivery Order237990FY23 OSWEGO DREDGE BASE$0$697,170March 14, 2023October 4, 2023Oswego, NYusaspending.gov
W912P422F0034Department of DefenseDelivery Order237990ROCHESTER AND LITTLE SODUS HARBORS DREDGING$-45,550$2,346,131March 14, 2023August 25, 2023Rochester, NYusaspending.gov
W912P422C0012Department of DefenseDefinitive Contract237990MOBILIZATION AND DEMOBILIZATION$-93,605$4,660,864June 1, 2022December 15, 2023Oswego, NYusaspending.gov
W912P421C0018Department of DefenseDefinitive Contract237990EAST EXTENSION WALL REPAIR CONCRETE$-446,965$8,019,642September 27, 2021August 11, 2023Cleveland, OHusaspending.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.