Data / Federal awards / NAICS 237120 / GOLD WAVE INC
GOLD WAVE INC: 50 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLD WAVE INC (UEI GCM2KJKZGZK3), Darien, IL, received 50 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.6 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- GCM2KJKZGZK3UEI
- Darien, ILLocation
- Small BusinessBusiness size
- 50Contract awards
- $11.0 millionObligated
- 2023-10-04First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 3 | $3 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $2.9 million |
| 562910 | Remediation Services | 25 | $1.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $962,279 |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $396,162 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $393,993 |
| 238990 | All Other Specialty Trade Contractors | 2 | $366,106 |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $336,120 |
| 238160 | Roofing Contractors | 1 | $274,401 |
| 238390 | Other Building Finishing Contractors | 1 | $194,733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 21 | $6.6 million |
| Department of Agriculture | 9 | $2.3 million |
| Department of the Interior | 14 | $797,359 |
| Department of Homeland Security | 1 | $668,000 |
| Federal Communications Commission | 1 | $393,993 |
| Department of Defense | 2 | $221,911 |
| Department of Commerce | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $2.3 million |
| FY2026 | $2.9 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77624C0178 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTRUCT MINOR MATERIAL SHED LINE ITEM 1 - BASE BID | $1,738,420 | $1,738,420 | September 5, 2024 | December 1, 2025 | Tomah, WI | usaspending.gov |
| 1232SA25C0033 | Department of Agriculture | Definitive Contract | 237120 | BARC REPAIR 5 FUEL STATIONS | $1,332,902 | $1,332,902 | September 22, 2025 | July 31, 2026 | Beltsville, MD | usaspending.gov |
| 36C25725C0049 | Department of Veterans Affairs | Definitive Contract | 237120 | TANK TESTING AND VEEDER ROOT INSTALLATION | $1,048,224 | $1,048,224 | August 18, 2025 | October 31, 2026 | Waco, TX | usaspending.gov |
| 36C25226C0040 | Department of Veterans Affairs | Definitive Contract | 237990 | 550-24-109 POND AREA IMPROVEMENT CON | $897,680 | $897,680 | September 9, 2026 | March 7, 2027 | Danville, IL | usaspending.gov |
| 70Z08126PELIZ0108 | Department of Homeland Security | Purchase Order | 237120 | REPAIR OF ABOVE-GROUND STORAGE TANK DEFICIENCIES. | $668,000 | $668,000 | September 21, 2026 | January 15, 2027 | Elizabeth City, NC | usaspending.gov |
| 36C24224C0031 | Department of Veterans Affairs | Definitive Contract | 236220 | REPLACE ABOVE GROUND STORAGE FUEL TANKS | $540,244 | $540,244 | December 1, 2023 | September 30, 2024 | Bath, NY | usaspending.gov |
| 36C78624C0060 | Department of Veterans Affairs | Definitive Contract | 236220 | NEW STORAGE BUILDING AT THE CROWN HILL NATIONAL CEMETERY | $461,372 | $461,372 | August 5, 2024 | February 1, 2025 | Indianapolis, IN | usaspending.gov |
| 273FCC24C0013 | Federal Communications Commission | Definitive Contract | 238190 | ALLEGAN FIELD OFFICE DEMOLITION / RENOVATION | $393,993 | $393,993 | June 10, 2024 | August 25, 2025 | Darien, IL | usaspending.gov |
| 1240LT23P0085 | Department of Agriculture | Purchase Order | 562910 | 0412 CONST MCCALL YARD UNDERGROUND STORAGE TANK CLEANUP | $347,466 | $586,395 | September 30, 2023 | May 1, 2025 | Mccall, ID | usaspending.gov |
| 36C26124P0353 | Department of Veterans Affairs | Purchase Order | 213112 | FUEL TANK CLEANING SERVICE | $336,120 | $336,120 | January 8, 2024 | February 27, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C25624C0087 | Department of Veterans Affairs | Definitive Contract | 237110 | 598-23-505 MOBILE PET-CT SCAN TRAILER PAD PREP AT JLM | $328,272 | $328,272 | September 25, 2024 | October 31, 2025 | Little Rock, AR | usaspending.gov |
| 12505B24C0005 | Department of Agriculture | Definitive Contract | 238990 | REPLACE SEED COLD STORAGE ROOMS | $324,800 | $324,800 | June 17, 2024 | April 30, 2025 | Urbana, IL | usaspending.gov |
| FA465424C0008 | Department of Defense | Definitive Contract | 238160 | THIS REQUIREMENT IS TO REPAIR/REPLACE BOTH THE ROOFING AND GUTTERING ON THE FAC FITNESS CENTER BLDG 563 PER THE SPECIFICATIONS AND DRAWINGS. | $274,401 | $274,401 | August 15, 2024 | December 27, 2024 | Grissom Arb, IN | usaspending.gov |
| 36C26126F0430 | Department of Veterans Affairs | Delivery Order | 562910 | BASELINE ASBESTOS SURVEY AND ASBESTOS OPERATIONS AND MAINTENANCE PLAN FOR THE NORTHERN CALIFORNIA VA HEALTH CARE SYSTEM | $223,440 | $223,440 | September 28, 2026 | September 27, 2027 | Mather, CA | usaspending.gov |
| 36C24124C0096 | Department of Veterans Affairs | Definitive Contract | 238390 | 402-23-002 ABATE AND RENOVATE B67 | $194,733 | $194,733 | September 18, 2024 | August 9, 2025 | Augusta, ME | usaspending.gov |
| 36C24124C0020 | Department of Veterans Affairs | Definitive Contract | 236220 | 523-17-008 BOILER PLANT AST CONTAINMENT | $192,710 | $192,710 | January 10, 2024 | August 5, 2024 | Jamaica Plain, MA | usaspending.gov |
| 12305B24P0094 | Department of Agriculture | Purchase Order | 541990 | MONTHLY INSPECTION OF STORAGE TANKS, YEARLY INSPECTION AND TESTING OF STORAGE TANKS, TRIENNIAL INSPECTION AND TESTING OF STORAGE TANKS, MONT | $158,460 | $158,460 | May 21, 2024 | May 20, 2027 | Beltsville, MD | usaspending.gov |
| 140P1324F0071 | Department of the Interior | Delivery Order | 562910 | LAKE MEREDITH NRA - DEMOLITION 100,000 GALLON WATERTOWER | $148,750 | $148,750 | May 13, 2024 | September 27, 2024 | Fritch, TX | usaspending.gov |
| 36C24924F0140 | Department of Veterans Affairs | Delivery Order | 562910 | DIESEL FUEL TANK CLEANING | $128,300 | $128,300 | July 1, 2024 | June 30, 2027 | Lexington, KY | usaspending.gov |
| 140P2025F0185 | Department of the Interior | Delivery Order | 562910 | OZAR 325594 - SUPPLEMENTAL RESOURCE | $123,567 | $123,567 | May 12, 2025 | September 30, 2025 | Darien, IL | usaspending.gov |
| 36C78624C0021 | Department of Veterans Affairs | Definitive Contract | 238140 | 821-MM23-001 REPLACE RETAINING WALL AT EMPLOYEE PARKING LOT AT RINC | $119,985 | $119,985 | March 22, 2024 | June 17, 2024 | Rock Island, IL | usaspending.gov |
| 12444526F0010 | Department of Agriculture | Delivery Order | 562910 | PRAIRIE CREEK ACCUMULATED DEBRIS REMOVAL PROJECT | $118,735 | $118,735 | February 2, 2026 | July 12, 2026 | Wilmington, IL | usaspending.gov |
| 140FS226F0137 | Department of the Interior | Delivery Order | 562910 | CO BACA NWR ASBESTOS REMOVAL | $115,362 | $115,362 | September 2, 2026 | November 15, 2026 | Alamosa, CO | usaspending.gov |
| 140L3924F0066 | Department of the Interior | Delivery Order | 562910 | SNDO MUDDY RIVER HYDROLOGICAL MONI | $111,465 | $111,465 | September 17, 2024 | February 14, 2025 | Las Vegas, NV | usaspending.gov |
| 36C24824P1829 | Department of Veterans Affairs | Purchase Order | 541330 | TEN YEAR SANITATION STUDY SERVICE | $85,336 | $85,336 | August 15, 2024 | August 14, 2025 | Miami, FL | usaspending.gov |
| 36C25726P0526 | Department of Veterans Affairs | Purchase Order | 562910 | SOIL REMEDIATION SERVICE | $72,345 | $72,345 | June 18, 2026 | August 18, 2026 | Amarillo, TX | usaspending.gov |
| 36C78625C50250 | Department of Veterans Affairs | Definitive Contract | 237110 | 918MR25002 SECTION 13 DRAINAGE IMPROVEMENT AT OHIO WESTERN RESERVE NATIONAL CEMETERY | $67,890 | $67,890 | April 24, 2025 | August 29, 2025 | Seville, OH | usaspending.gov |
| 140P8226C0024 | Department of the Interior | Definitive Contract | 238910 | "EO14398" DEMO & REMOVE COMPOST TOILET | $54,875 | $54,875 | July 16, 2026 | August 31, 2026 | Hawaii National Park, HI | usaspending.gov |
| 140FS225P0100 | Department of the Interior | Purchase Order | 562910 | IL-CRAB ORCHARD NWR-LUST PROJECT | $51,568 | $51,568 | February 24, 2025 | May 31, 2026 | Marion, IL | usaspending.gov |
| 36C24626N0916 | Department of Veterans Affairs | Delivery Order | 562910 | FUEL OIL TESTING TREATMENT AND POLISHING | $50,680 | $50,680 | August 15, 2026 | August 14, 2027 | Asheville, NC | usaspending.gov |
| 140P1324F0160 | Department of the Interior | Delivery Order | 562910 | BANDELIER NM: DEMOLISH / REMOVAL OF FUEL TANK | $46,750 | $46,750 | September 4, 2024 | December 31, 2024 | Los Alamos, NM | usaspending.gov |
| 36C78624C0061 | Department of Veterans Affairs | Definitive Contract | 238990 | RESTROOM/STORAGE BUILDING REPAIR, FARGO NATIONAL CEMETERY | $41,306 | $41,306 | August 1, 2024 | December 31, 2024 | Harwood, ND | usaspending.gov |
| 12FPC324P0080 | Department of Agriculture | Purchase Order | 237990 | CURRY WRE, GREEN COUNTY, KY | $34,769 | $34,769 | July 23, 2024 | August 28, 2024 | Summersville, KY | usaspending.gov |
| 140P2124F0075 | Department of the Interior | Delivery Order | 562910 | ESA PHASE I & II--MOJA 189-22 | $31,400 | $31,400 | April 24, 2024 | July 12, 2024 | Nipton, CA | usaspending.gov |
| 12FPC324P0104 | Department of Agriculture | Purchase Order | 237990 | WETLAND RESTORATION EASEMENT - NELSON COUNTY, KENTUCKY | $29,830 | $29,830 | October 1, 2024 | October 31, 2024 | Boston, KY | usaspending.gov |
| 140R3024P0021 | Department of the Interior | Purchase Order | 562910 | ASBESTOS ABATEMENT ALONG SALINITY CANAL, YUMA, AZ | $28,249 | $28,249 | March 29, 2024 | July 27, 2024 | Yuma, AZ | usaspending.gov |
| 140A2324P0171 | Department of the Interior | Purchase Order | 561210 | CLEAN AND SERVICE FUEL TANKS - HINU | $28,000 | $28,000 | February 23, 2024 | March 25, 2024 | Lawrence, KS | usaspending.gov |
| 140FHR24F0042 | Department of the Interior | Delivery Order | 562910 | ASBESTOS ABATEMENT REMOVAL | $19,183 | $19,183 | September 16, 2024 | March 31, 2025 | Trempealeau, WI | usaspending.gov |
| 36C26126F0227 | Department of Veterans Affairs | Delivery Order | 562910 | SPILL PREVENTION PLAN SERVICE | $18,920 | $18,920 | May 20, 2026 | May 19, 2027 | Stockton, CA | usaspending.gov |
| 140P2124F0234 | Department of the Interior | Delivery Order | 562910 | VALL 101-09 PHASE I ESA & UPDATE | $13,575 | $13,575 | August 29, 2024 | February 28, 2025 | Jemez Springs, NM | usaspending.gov |
| 140G0124F0211 | Department of the Interior | Delivery Order | 562910 | SOIL SAMPLING FOR HAZARDOUS SUBSTANCE | $12,900 | $12,900 | May 24, 2024 | August 27, 2024 | Herndon, VA | usaspending.gov |
| 36C24724P0437 | Department of Veterans Affairs | Purchase Order | 562211 | UNDERGROUND STORAGE TANK FUEL REMOVAL/DISPOSAL SERVICES | $12,000 | $12,000 | February 1, 2024 | September 12, 2024 | Decatur, GA | usaspending.gov |
| 140P2124F0069 | Department of the Interior | Delivery Order | 562910 | BLSC-ASBESTOS, LEAD, PCB, UW, & BIOHAZAR | $11,715 | $11,715 | April 16, 2024 | July 31, 2024 | Marfa, TX | usaspending.gov |
| 36C24926P0261 | Department of Veterans Affairs | Purchase Order | 562910 | TVHS FUEL TANK TESTING/ANALYSIS | $6,334 | $39,026 | March 31, 2026 | March 30, 2027 | Nashville, TN | usaspending.gov |
| 12305B23F0130 | Department of Agriculture | Delivery Order | 562910 | BARC OIL OPERATIONS INSPECTION AND COMPLIANCE EVALUATION OF COMPLIANCE STATUS AND DOCUMENTATION COMPLETE REQUIRED TESTING ACTIVITIES | $4,696 | $34,390 | August 17, 2023 | June 1, 2024 | Beltsville, MD | usaspending.gov |
| 1333ND23PNB190163 | Department of Commerce | Purchase Order | 811310 | DAY TANK INSTALLATION ON THE NIST FORT COLLINS, CO SITE. | $0 | $36,221 | April 14, 2023 | June 30, 2024 | Fort Collins, CO | usaspending.gov |
| 47QRAA23D003C | General Services Administration | FSS | 562910 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | January 20, 2023 | usaspending.gov | ||
| 12305B23F0053 | Department of Agriculture | Delivery Order | 562910 | SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN SPILL PREVENTION CONTROL & INTEGRATED CONTINGENCY PLAN UPDATE | $-4,800 | $0 | June 1, 2023 | May 31, 2024 | Beltsville, MD | usaspending.gov |
| 36C24923F0205 | Department of Veterans Affairs | Delivery Order | 562910 | ASBESTOS AND LBP AIR MONITORING | $-8,935 | $9,215 | May 25, 2023 | May 25, 2024 | Mountain Home, TN | usaspending.gov |
| W912P723F0023 | Department of Defense | Delivery Order | 562910 | ASARCO SUPERFUND SITE SUPPORT | $-52,490 | $7,350 | May 17, 2023 | September 20, 2024 | Hayden, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
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.