Data / Federal awards / NAICS 237310 / ESTES BROS. CONST. INC.
ESTES BROS. CONST. INC.: 33 federal contract awards, $121.4 million obligated (FY2024 to FY2027)
ESTES BROS. CONST. INC. (UEI YKVNGM329N76), Jonesville, VA, received 33 federal prime contract awards with $121.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($121.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- YKVNGM329N76UEI
- Jonesville, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $121.4 millionObligated
- 2023-11-01First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 31 | $121.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 31 | $121.4 million |
| Department of the Interior | 2 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54.5 million |
| FY2025 | $41.6 million |
| FY2026 | $25.2 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7325C000008 | Department of Transportation | Definitive Contract | 237310 | NP NATR 3N18, 3H27, ETC - GEOTECHNICAL, PAVEMENT REHABILITATION, AND STRUCTURAL REPAIRS BETWEEN MP 121 AND MP 204 (PHASE 2), PROJECT MS NP N | $32,592,744 | $32,592,744 | April 21, 2025 | June 10, 2027 | Ethel, MS | usaspending.gov |
| 693C7323C000018 | Department of Transportation | Definitive Contract | 237310 | PROJECT: NP NP BLRI 1L9, 1M22, ETC - THE PROJECT CONSISTS OF THE REHABILITATION OF APPROXIMATELY 24 MILES OF THE BLUE RIDGE PARKWAY (BLRI) B | $28,883,993 | $64,333,552 | September 6, 2023 | July 31, 2028 | Bedford, VA | usaspending.gov |
| 693C7324C000009 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP NATR 3N17, 3H26, ETC. - THE PROJECT CONSISTS OF THE DRAINAGE IMPROVEMENTS OF THE NATCHEZ TRACE PARKWAY (NATR) FROM MILEPOST (MP) | $23,064,071 | $23,064,071 | June 3, 2024 | January 31, 2028 | Kosciusko, MS | usaspending.gov |
| 693C7326F00007N | Department of Transportation | Delivery Order | 237310 | PROJECT NC NP BLRI 2M30: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 342.7, 343.7 AND 343.8. THE WORK INCLUDES SLIDE REPAIRS, CUL | $13,176,296 | $13,176,296 | November 25, 2025 | June 21, 2027 | Burnsville, NC | usaspending.gov |
| 693C7326C000004 | Department of Transportation | Definitive Contract | 237310 | PROJECT VA NP BLRI 1K1: THE PROJECT CONSISTS OF PAVEMENT REHABILITATION FROM MP 86 TO MP 89 ON THE BLUE RIDGE PARKWAY. THE WORK INCLUDES FUL | $5,975,689 | $5,975,689 | February 3, 2026 | January 29, 2027 | Bedford, VA | usaspending.gov |
| 693C7326F00004N | Department of Transportation | Delivery Order | 237310 | TN NP GRSM 11(6): THE PROJECT CONSISTS OF REPAIRING PAVEMENT EDGE DROP-OFFS, REMOVING OR PAVING GRAVEL PULL-OFF AREAS AND REPLACING TIMBER G | $3,245,516 | $3,245,516 | October 30, 2025 | September 30, 2028 | Gatlinburg, TN | usaspending.gov |
| 693C7325F00013N | Department of Transportation | Delivery Order | 237310 | PROJECT TN ERFO FS 2019-1(2): THE PROJECT CONSISTS OF RECONSTRUCTING SINK MOUNTAIN LAUNCH ROAD AND CONSTRUCTING A NEW PARKING AREA. THE WORK | $3,181,075 | $3,181,075 | December 5, 2024 | May 26, 2026 | Shady Valley, TN | usaspending.gov |
| 693C7325F00010N | Department of Transportation | Delivery Order | 237310 | PROJECT MS NP NATR 3P27: THE PROJECT CONSISTS OF MILLING AND OVERLAY OF MULTI-USE TRAILS, ASPHALT CONCRETE REHABILITATION, AGGREGATE SURFACI | $2,903,556 | $2,903,556 | November 21, 2024 | September 30, 2027 | Madison, MS | usaspending.gov |
| 693C7326F00075N | Department of Transportation | Delivery Order | 237310 | PROJECT TN ERFO FS CHRKE804 2021-1(2): THE PROJECT CONSISTS OF DESIGN SERVICES, SLOPE STABILIZATION, ROADWAY RECONSTRUCTION, ASPHALT CONCRET | $2,835,372 | $2,835,372 | July 15, 2026 | January 17, 2028 | Reliance, TN | usaspending.gov |
| 693C7324F00088N | Department of Transportation | Delivery Order | 237310 | PROJECT NP BLRI PVT PRES FY24(1): THE PROJECT CONSISTS OF PAVEMENT PRESERVATION ON THE BLUE RIDGE PARKWAY MAINLINE FROM MILEPOST 121 TO MILE | $2,423,182 | $2,423,182 | September 5, 2024 | May 8, 2026 | Bent Mountain, VA | usaspending.gov |
| 693C7321C000001 | Department of Transportation | Definitive Contract | 237310 | TO SOLICIT PROJECT: NP-NATR 2A18,B7,C6,D11,3A17,B9. | $2,100,000 | $66,061,384 | November 6, 2020 | May 21, 2025 | Booneville, MS | usaspending.gov |
| 693C7324F00059N | Department of Transportation | Delivery Order | 237310 | PROJECT VA NP BLRI BMS FY23(1): THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE BRIDGE REPAIRS TO 18 BRIDGES ALONG THE BLUE RIDGE PARKWAY. T | $794,382 | $794,382 | May 21, 2024 | April 25, 2025 | Monroe, VA | usaspending.gov |
| 693C7324F00055N | Department of Transportation | Delivery Order | 237310 | PROJECT FL NP DESO 900(1): THE PROJECT CONSISTS OF RESURFACING THE VISITOR ENTRANCE ROAD AND PARKING AREAS. THE WORK INCLUDES MILLING AND OV | $302,073 | $302,073 | April 17, 2024 | February 14, 2025 | Bradenton, FL | usaspending.gov |
| 140P5323C0043 | Department of the Interior | Definitive Contract | 237110 | GREAT SMOKY MOUNTAINS NP REHAB BALSAM/HEINTOOGA WASTEWATER | $47,787 | $535,669 | September 15, 2023 | May 3, 2024 | Gatlinburg, TN | usaspending.gov |
| 693C7320C000025 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP GRSM 14(3), 112(1), ETC. THE PROJECT CONSISTS OF REHABILITATION OF 9 BRIDGES ON THE TENNESSEE SIDE OF THE GREAT SMOKY MOUNTAIN NA | $0 | $2,954,544 | August 20, 2020 | September 30, 2023 | Alcoa, TN | usaspending.gov |
| 693C7319C000037 | Department of Transportation | Definitive Contract | 237310 | GREAT SMOKY MOUNTAINS NATIONAL PARK - NP-GRSM 116(1) - THE PROJECT CONSISTS OF RESURFACING APPROXIMATELY 3.3 MILES OF ROADWAYS OF THE DEEP C | $0 | $1,190,248 | September 6, 2019 | October 18, 2022 | Gatlinburg, TN | usaspending.gov |
| 693C7321F000016 | Department of Transportation | Delivery Order | 237310 | PROJECT NP-BLRI PVT PRES FY20 THE PROJECT CONSISTS OF PAVEMENT PRESERVATION TREATMENT (THIN-LIFT ASPHALT OVERLAY) OF OVERLOOKS, PICNIC AREAS | $0 | $3,091,188 | February 25, 2021 | May 31, 2022 | Bridgewater, VA | usaspending.gov |
| 693C7320C000011 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP-SER PMS FY19(3) THE PROJECT CONSISTS OF REMOVING PAVEMENT MARKINGS, ADDING PAVEMENT PRESERVATION TREATMENT, REMOVE AND RESET WHEE | $0 | $1,897,921 | January 30, 2020 | September 12, 2024 | Ballentine, SC | usaspending.gov |
| 693C7321F000047 | Department of Transportation | Delivery Order | 237310 | PROJECT FW-FLPA 419(1) THE PROJECT CONSISTS OF PAVEMENT WIDENING ON BOTH SIDES OF SR 29 TO ACCOMMODATE A LEFT TURN LANE IN THE NORTHBOUND DI | $0 | $2,180,147 | March 4, 2021 | November 30, 2023 | Immokalee, FL | usaspending.gov |
| 693C7322C000006 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP-FOOT 8G16, 8H10: THE WORK INCLUDES FULL DEPTH RECLAMATION OF FOOTHILLS PARKWAY SECTIONS 8G AND 8H MAINLINE, PARKING AREAS, AND PU | $0 | $28,567,648 | January 26, 2022 | June 13, 2024 | Alcoa, TN | usaspending.gov |
| 693C7322F000009 | Department of Transportation | Delivery Order | 237310 | PROJECT MS ERFO NPS VICK 2020-1(1). THE PROJECT CONSIST OF RECONSTRUCTING ROADS TO RESTORE TO PRE-DISASTER CONDITION. THE WORK INCLUDES SLID | $0 | $2,064,212 | January 4, 2022 | April 30, 2024 | Redwood, MS | usaspending.gov |
| 693C7322F00111N | Department of Transportation | Delivery Order | 237310 | PROJECT NC NP BLRI BR 5140-097P: THE PROJECT CONSISTS OF REDUCING LAKE WATER LEVEL, REPAIRING DAMAGE TO THE BRIDGE PIERS, AND REPLACING PRE- | $0 | $545,355 | September 8, 2022 | April 30, 2024 | Banner Elk, NC | usaspending.gov |
| 693C7323C000001 | Department of Transportation | Definitive Contract | 237310 | PROJECT TN ERFO FS 2019-1(4): THE PROJECT CONSISTS OF THE REPAIR OF VARIOUS DAMAGED SITES ON ROUND KNOB ROAD (FS-88), GREYSTONE SPUR (FS-88A | $0 | $1,919,898 | October 28, 2022 | June 17, 2024 | Afton, TN | usaspending.gov |
| 693C7320D000017 | Department of Transportation | IDC | 237310 | PROJECT: SOUTH-ATLANTIC REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $120,000,000 | September 9, 2020 | usaspending.gov | ||
| 693C7326D000008 | Department of Transportation | IDC | 237310 | SOUTH REGION CONSTRUCTION MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIGHWAY, STR | $0 | $60,000,000 | February 10, 2026 | usaspending.gov | ||
| 693C7320D000004 | Department of Transportation | IDC | 237310 | PROJECT: MID-ATLANTIC REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $80,000,000 | May 15, 2020 | usaspending.gov | ||
| 693C7320D000008 | Department of Transportation | IDC | 237310 | PROJECT: SOUTH REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $120,000,000 | July 13, 2020 | usaspending.gov | ||
| 693C7326D000003 | Department of Transportation | IDC | 237310 | MID-ATLANTIC REGION CONSTRUCTION IDIQ MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR | $0 | $60,000,000 | November 13, 2025 | usaspending.gov | ||
| 693C7326D000011 | Department of Transportation | IDC | 237310 | SOUTH-ATLANTIC REGION CONSTRUCTION MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIG | $0 | $60,000,000 | April 10, 2026 | usaspending.gov | ||
| 693C7323F00009N | Department of Transportation | Delivery Order | 237310 | PROJECT AL ERFO FW BOSE 2020-1(1): THE PROJECT CONSISTS OF THE REMOVAL AND RECONSTRUCTION OF THE BOARDWALK ON GATOR LAKE TRAIL AND OTHER MIS | $-17,192 | $508,229 | December 20, 2022 | June 18, 2024 | Atmore, AL | usaspending.gov |
| 693C7321P000048 | Department of Transportation | Purchase Order | 237310 | PROJECT NP NATR 3Q9, 3P26, 3O23 - TRAFFIC CONTROL FOR SUBSURFACE INVESTIGATION (PAVEMENT CORES AND ROADWAY BORINGS) | $-28,150 | $51,250 | September 16, 2021 | December 31, 2021 | Ashburn, VA | usaspending.gov |
| 140P5323C0035 | Department of the Interior | Definitive Contract | 237110 | GREAT SMOKY MOUNTAINS NP REHAB BALSAM/HEINTOOGA WATER TANK REHAB SYSTEM | $-47,787 | $809,518 | September 11, 2023 | May 3, 2024 | Gatlinburg, TN | usaspending.gov |
| 693C7322F00109N | Department of Transportation | Delivery Order | 237310 | PROJECT NP-BISC 10(2): THE PROJECT CONSISTS OF DESIGNING AND REHABILITATION/RECONSTRUCTION OF THE ROADWAY AND PARKING AREAS, PAVEMENT MARKIN | $-49,600 | $3,689,241 | September 6, 2022 | September 30, 2025 | Hialeah, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237110
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.