Data / Federal awards / NAICS 237310 / ETABLISSEMENTS WANTY MAURICE
ETABLISSEMENTS WANTY MAURICE: 13 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ETABLISSEMENTS WANTY MAURICE (UEI HFCMA79JKCU7), Binche, Belgium, received 13 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 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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- UEI
- HFCMA79JKCU7
- Parent organization
- COMPAGNIE FINANCIÈRE DE TRAVAUX PUBLICS ET AGRÉGATS
- Location
- Binche, Belgium
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $2.2 million
- First action in window
- 2024-03-19
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 12 | $2.1 million |
| 238910 | Site Preparation Contractors | 1 | $47,087 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $905,153 |
| FY2025 | $1.1 million |
| FY2026 | $159,589 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PA24F0051 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING BELGIUM - YEAR IV PARKING SLOT + ROAD AND FIRE LANE EXTENSION | $514,502 | $514,502 | September 26, 2024 | May 24, 2025 | Belgium | usaspending.gov |
| W912PA25FA043 | Department of Defense | Delivery Order | 237310 | REPAIR STORM DRAIN SYSTEM APS ZUTENDAAL. SEE ATTACHMENT 0001 - BID SCHEDULE AND ATTACHMENT 0002 - STATEMENT OF WORK. | $474,013 | $474,013 | September 25, 2025 | September 24, 2026 | Belgium | usaspending.gov |
| W912PA24F0004 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING BELGIUM - YEAR III. UTILITIES INVESTIGATION CAB, CHIEVES, BE | $231,872 | $231,872 | March 19, 2024 | March 9, 2025 | Belgium | usaspending.gov |
| W912PA25FA042 | Department of Defense | Delivery Order | 237310 | REPAIR PERIMETER ROAD SECTION APS ZUTENDAAL. PLACE OF PERFORMANCE:LEUTSESTRAAT, 3690 ZUTENDAAL, BELGIUM | $211,895 | $211,895 | September 19, 2025 | June 9, 2026 | Belgium | usaspending.gov |
| W912PA26FA023 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT IN CURVE, MODIFY CURBSTONE AND MODIFY PEDESTRIAN/BICYCLE ACCESS AT GATE 7 AT STERREBEEK. REINSTALL THE PRIVACY FENCE ON PROPE | $159,589 | $159,589 | June 17, 2026 | November 14, 2026 | Belgium | usaspending.gov |
| W912PA25FA002 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF PROJECT BNLX_02D-24021-4J IS TO INSTALL THE NEW POTABLE WATER PIPE AND WASTEWATER LINES FOR THE NEW PLUMBER HVAC BUILDING NEX | $154,222 | $154,222 | March 5, 2025 | June 6, 2025 | Belgium | usaspending.gov |
| W912PA25FA030 | Department of Defense | Delivery Order | 237310 | SEE ATTACHMENT 01 - STATEMENT OF WORK PLACE OF PERFORMANCE: CHIEVRES AIR BASE GRAND RUE 59, 7950 CHIEVRES | $146,199 | $146,199 | August 29, 2025 | August 29, 2025 | Belgium | usaspending.gov |
| W912PA25FA033 | Department of Defense | Delivery Order | 237310 | SEE ATTACHMENT 01 - STATEMENT OF WORK PLACE OF PERFORMANCE: CHIEVRES AIR BASE GRAND RUE 59, 7950 CHIEVRES | $103,421 | $103,421 | September 9, 2025 | July 6, 2026 | Belgium | usaspending.gov |
| W912PA24F0047 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING BELGIUM - YEAR IV REMOVAL NATO PIPELINE | $87,650 | $87,650 | September 30, 2024 | September 29, 2026 | Belgium | usaspending.gov |
| W912PA24P0005 | Department of Defense | Purchase Order | 238910 | DEMOLISH FACILITIES AND BIO-VENTIL, USAG BENELUX, CAB, BEL | $47,087 | $47,087 | September 20, 2024 | September 15, 2025 | Belgium | usaspending.gov |
| W912PA25FA048 | Department of Defense | Delivery Order | 237310 | INSTALL FENCELINE - BLDGS. 1, 2, 4, CONSTRUCTION, BRUSSELS, BEL PLACE OF PERFORMANCE:USAG BENELUX BRUSSELS LEUVENSESTEENWEG, 131932 ST. STEV | $25,412 | $25,412 | September 22, 2025 | April 23, 2026 | Belgium | usaspending.gov |
| W912PA25FA040 | Department of Defense | Delivery Order | 237310 | SEE ATTACHMENT 01 - STATEMENT OF WORK PLACE OF PERFORMANCE: USAG - BRUSSELS, LEUVENSESTEENWEG 13, 1932 ST. STEVENS WOLUWE, BE | $0 | $0 | September 19, 2025 | September 24, 2025 | Belgium | usaspending.gov |
| W912PA21D0003 | Department of Defense | IDC | 237310 | IDIQ PAVING BELGIUM | $0 | $19,240,183 | August 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238910
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.