Data / Federal awards / NAICS 237990 / GEROU EXCAVATING INC
GEROU EXCAVATING INC: 4 federal contract awards, $639,342 obligated (FY2024 to FY2027)
GEROU EXCAVATING INC (UEI H212GP49HPK7), Wetmore, MI, received 4 federal prime contract awards with $639,342 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($414,821) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- H212GP49HPK7UEI
- Wetmore, MILocation
- Small BusinessBusiness size
- 4Contract awards
- $639,342Obligated
- 2024-05-03First action in window
- 2026-05-06Latest 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 | $414,821 |
| 212321 | Construction Sand and Gravel Mining | 1 | $233,480 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-8,958 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $414,821 |
| Department of Agriculture | 2 | $224,522 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $427,531 |
| FY2025 | $-21,668 |
| FY2026 | $233,480 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6424P0016 | Department of the Interior | Purchase Order | 237990 | OTHER, GRAVEL OVERLAY | $403,148 | $403,148 | May 13, 2024 | September 10, 2024 | Northfield, OH | usaspending.gov |
| 12444626P0042 | Department of Agriculture | Purchase Order | 212321 | GRAVEL PURCHASE, HIAWATHA NATIONAL FOREST | $233,480 | $233,480 | May 4, 2026 | August 31, 2026 | Cadillac, MI | usaspending.gov |
| 140FGA24C0008 | Department of the Interior | Definitive Contract | 237990 | MI-SENEY NWR-GAOA-PR NATURE TRAIL GRAVEL | $11,672 | $11,672 | June 26, 2024 | July 26, 2024 | Seney, MI | usaspending.gov |
| 12444522P0008 | Department of Agriculture | Purchase Order | 561790 | HIAWATHA NF/MUNISING RD SNOW REMOVAL FY22 | $-8,958 | $15,232 | January 21, 2022 | December 31, 2024 | Munising, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 212321
- Open opportunities under NAICS 561790
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.