Data / Federal awards / NAICS 237310 / EDWARD PAIGE CORPORATION
EDWARD PAIGE CORPORATION: 10 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EDWARD PAIGE CORPORATION (UEI J1GJB9MBASE7), Norwell, MA, received 10 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J1GJB9MBASE7UEI
- Norwell, MALocation
- Small BusinessBusiness size
- 10Contract awards
- $4.0 millionObligated
- 2023-10-06First action in window
- 2026-03-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 7 | $3.2 million |
| 238910 | Site Preparation Contractors | 1 | $592,595 |
| 236220 | Commercial and Institutional Building Construction | 1 | $211,313 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $3.2 million |
| Department of the Interior | 5 | $831,987 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $386,900 |
| FY2026 | $2.1 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ26CA007 | Department of Defense | Definitive Contract | 237310 | PAVING REPAIRS, BOURNE BRIDGE, BOURNE, MA | $2,106,900 | $2,106,900 | March 26, 2026 | June 24, 2027 | Monument Beach, MA | usaspending.gov |
| 140P2023C0051 | Department of the Interior | Definitive Contract | 238910 | MIMA 317529 - PHASE II - LANDSCAPING | $592,595 | $6,579,857 | March 9, 2023 | February 17, 2025 | Concord, MA | usaspending.gov |
| W912WJ24F0089 | Department of Defense | Delivery Order | 237310 | PAVING MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY, MANSFIELD HOLLOW LAKE PAVING, MANSFIELD, CONNECTICUT | $419,900 | $419,900 | September 1, 2024 | January 10, 2025 | Mansfield Center, CT | usaspending.gov |
| W912WJ25F0014 | Department of Defense | Delivery Order | 237310 | BARRE FALLS DAM ACCESS ROAD PAVING, BARRE, MA | $386,900 | $386,900 | June 13, 2025 | October 29, 2025 | Barre, MA | usaspending.gov |
| W912WJ24F0065 | Department of Defense | Delivery Order | 237310 | PAVING MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY, MARJORIE LANE PAVING, WESTVILLE LAKE DAM, SOUTHBRIDGE, M | $293,429 | $293,429 | June 20, 2024 | October 31, 2024 | Southbridge, MA | usaspending.gov |
| 140P4324P0037 | Department of the Interior | Purchase Order | 236220 | CACO - MAINTENANCE PIERSON HOUSE | $211,313 | $211,313 | July 5, 2024 | November 11, 2024 | Wellfleet, MA | usaspending.gov |
| 140P4324C0020 | Department of the Interior | Definitive Contract | 237310 | CAPE COD NATIONAL SEASHORE - ROAD STRIPING | $58,690 | $58,690 | September 20, 2024 | May 30, 2025 | Wellfleet, MA | usaspending.gov |
| W912WJ24D0009 | Department of Defense | IDC | 237310 | PAVING MULTIPLE AWARD TASK ORDER CONTRACT, INDEFINITE DELIVERY INDEFINITE QUANTITY THROUGHOUT NEW ENGLAND | $0 | $15,000,000 | May 30, 2024 | usaspending.gov | ||
| 140P4323P0005 | Department of the Interior | Purchase Order | 238120 | CACO-PROVIDE 3 DOUBLE-WIDE VAULT TOILETS | $0 | $456,900 | December 30, 2022 | February 14, 2025 | Wellfleet, MA | usaspending.gov |
| 140P4322C0005 | Department of the Interior | Definitive Contract | 237310 | LOWE REHABILITATE CENTRAL STREET WALKWAY | $-30,611 | $746,289 | September 21, 2022 | February 21, 2024 | Lowell, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 236220
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.