Data / Federal awards / NAICS 237990 / INLAND DREDGING COMPANY, L.L.C.
INLAND DREDGING COMPANY, L.L.C.: 49 federal contract awards, $197.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INLAND DREDGING COMPANY, L.L.C. (UEI NPJLGH6HJDD5), Dyersburg, TN, received 49 federal prime contract awards with $197.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($197.7 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, 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.
- UEI
- NPJLGH6HJDD5
- Location
- Dyersburg, TN
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $197.7 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 49 | $197.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $197.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73 million |
| FY2025 | $66.1 million |
| FY2026 | $58.6 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P824C0035 | Department of Defense | Definitive Contract | 237990 | CALCASIEU RIVER AND PASS DREDGING, MILE 5.0 TO 17.0 | $20,262,254 | $20,262,254 | October 10, 2024 | January 31, 2026 | Lake Charles, LA | usaspending.gov |
| W912HY24C0004 | Department of Defense | Definitive Contract | 237990 | FY24 GULF INTRACOASTAL WATERWAY, FREEPORT TO UPPER MATAGORDA BAY, PIPELINE DREDGING IN MATAGORDA AND BRAZORIA COUNTIES, TEXAS | $13,735,832 | $13,867,132 | May 13, 2024 | September 6, 2025 | Matagorda, TX | usaspending.gov |
| W912EQ25F0048 | Department of Defense | Delivery Order | 237990 | FY24 HARBOR DREDGING ORDERING PERIOD ONE TASK ORDER | $11,757,020 | $12,399,351 | June 1, 2025 | January 14, 2026 | Memphis, TN | usaspending.gov |
| W912EQ24F0019 | Department of Defense | Delivery Order | 237990 | FY24 HARBOR DREDGING | $11,548,956 | $11,548,956 | June 1, 2024 | January 31, 2025 | Memphis, TN | usaspending.gov |
| W912EE26CA009 | Department of Defense | Definitive Contract | 237990 | LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE (NOT LESS THAN 24-INCH DIAMETER), FULLY OPERATED WITH ATTENDANT PLANT AND PERSONNEL, AND | $11,340,001 | $11,340,001 | May 21, 2026 | May 20, 2027 | Vicksburg, MS | usaspending.gov |
| W912HY26CA010 | Department of Defense | Definitive Contract | 237990 | GULF INTRACOASTAL WATERWAY (GIWW), TEXAS HIGH ISLAND TO CAUSEWAY AND BOLIVAR FLARE WITH CHOCOLATE BAYOU PIPELINE MAINTENANCE DREDGING | $10,406,796 | $10,406,796 | January 30, 2026 | September 9, 2026 | Galveston, TX | usaspending.gov |
| W912EE25CA003 | Department of Defense | Definitive Contract | 237990 | LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE (NOT LESS THAN 24-INCH DIAMETER) FULLY OPERATED WITH ATTENDANT PLANT AND PERSONNEL WITH A | $9,193,281 | $9,193,281 | April 8, 2025 | August 8, 2026 | Vicksburg, MS | usaspending.gov |
| W912HY26CA004 | Department of Defense | Definitive Contract | 237990 | GULF INTRACOASTAL WATERWAY (GIWW), FREEPORT TO MATAGORDA BAY MAINTENANCE DREDGING, BRAZORIA, MATAGORDA, AND CALHOUN COUNTIES, TEXAS | $8,875,414 | $10,223,914 | December 19, 2025 | August 23, 2026 | Houston, TX | usaspending.gov |
| W912EE24F0060 | Department of Defense | Delivery Order | 237990 | LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE FOR FY24 CONSTRUCTION AND MAINTENANCE DREDGING OF MS RIVER HARBORS. | $8,652,367 | $8,652,367 | May 1, 2024 | April 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE26CA010 | Department of Defense | Definitive Contract | 237990 | LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE (NOT LESS THAN 24-INCH DIAMETER), FULLY OPERATED WITH ATTENDANT PLANT AND PERSONNEL, AND | $8,484,001 | $10,483,201 | June 3, 2026 | June 2, 2027 | Vicksburg, MS | usaspending.gov |
| W912EQ26FA043 | Department of Defense | Delivery Order | 237990 | HARBOR DREDGING | $8,386,813 | $8,386,813 | June 15, 2026 | January 14, 2027 | Memphis, TN | usaspending.gov |
| W912EE24F0059 | Department of Defense | Delivery Order | 237990 | TASK ORDER FOR FY24 DREDGING ON THE RED AND OUACHITA/BLACK RIVERS | $8,269,171 | $8,269,171 | May 1, 2024 | April 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HY25CA007 | Department of Defense | Definitive Contract | 237990 | THIS AWARD IS BEING ISSUED FOR FY25 TEXAS CITY SHIP CHANNEL, TEXAS, MAIN CHANNEL AND TURNING BASIN PIPELINE DREDGING. | $7,243,500 | $7,243,500 | October 1, 2025 | March 16, 2026 | Galveston, TX | usaspending.gov |
| W912EE25CA004 | Department of Defense | Definitive Contract | 237990 | LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE (NOT LESS THAN 24-INCH DIAMETER) FULLY OPERATED WITH ATTENDANT PLANT AND PERSONNEL WITH A | $6,770,427 | $6,770,427 | April 9, 2025 | April 9, 2026 | Vicksburg, MS | usaspending.gov |
| W9127825F0005 | Department of Defense | Delivery Order | 237990 | DREDGING PASCAGOULA PORT TERMINAL | $5,775,837 | $5,775,837 | October 23, 2024 | September 30, 2025 | Pascagoula, MS | usaspending.gov |
| W9127826FA144 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING OF TENNESSEE TOMBIGBEE WATERWAY (TTWW), MISSISSIPPI | $5,500,518 | $5,500,518 | June 25, 2026 | April 30, 2027 | Columbus, MS | usaspending.gov |
| W9127824F0096 | Department of Defense | Delivery Order | 237990 | TASK ORDER FOR DREDGING OF THE NAVIGATION CHANNEL ON THE BLACK WARRIOR TOMBIGBEE WATERWAYS | $4,790,240 | $4,790,240 | May 21, 2024 | January 31, 2025 | Tuscaloosa, AL | usaspending.gov |
| W9127824F0124 | Department of Defense | Delivery Order | 237990 | DREDGING OF SHOALS WITHIN THE NAVIGATION CHANNEL ALONG THE TENNESSEE TOMBIGBEE WATERWAY. | $3,622,383 | $3,622,383 | June 17, 2024 | January 17, 2025 | Columbus, MS | usaspending.gov |
| W9127825FA024 | Department of Defense | Delivery Order | 237990 | THIS TASK ORDER INCLUDES THE RENTAL OF A 24-INCH DREDGE AND ATTENDANT PLANT(S) WITH ADEQUATE LENGTHS OF PIPELINE, EQUIPMENT, MATERIALS, SUPP | $3,502,269 | $3,502,269 | April 18, 2025 | September 30, 2025 | Columbus, MS | usaspending.gov |
| W9127825F0031 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING OF GULF INTRACOASTAL WATERWAY, FLORIDA | $3,446,400 | $3,446,400 | December 3, 2024 | September 30, 2025 | Panama City, FL | usaspending.gov |
| W9127824F0171 | Department of Defense | Delivery Order | 237990 | CUTTERHEAD 18" MAINTENANCE DREDGING - TASK ORDER FOR ALABAMA RIVER SYSTEM | $3,409,400 | $3,409,400 | August 5, 2024 | January 17, 2025 | Gainestown, AL | usaspending.gov |
| W9127824F0167 | Department of Defense | Delivery Order | 237990 | CUTTERHEAD 18" MAINTENANCE DREDGING - TASK ORDER FOR TENNESSEE-TOMBIGBEE WATERWAY | $3,325,753 | $3,325,753 | July 30, 2024 | January 17, 2025 | Columbus, MS | usaspending.gov |
| W9127826FA032 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING, GULF INTRACOASTAL WATERWAY (GIWW), 24-INCH DREDGE AND ALL RELEVANT SUPPORT EQUIPMENT | $3,297,750 | $3,297,750 | December 8, 2025 | September 30, 2026 | Mexico Beach, FL | usaspending.gov |
| W9127823F0280 | Department of Defense | Delivery Order | 237990 | DREDGING OF SHOALS WITHIN THE NAVIGATION CHANNELS ON AND ALONG THE GULF INTRACOASTAL WATERWAY, FLORIDA | $3,217,777 | $4,214,777 | August 11, 2023 | September 30, 2024 | Panama City, FL | usaspending.gov |
| W9127826FA143 | Department of Defense | Delivery Order | 237990 | BWT DREDGING | $2,755,000 | $4,753,500 | June 2, 2026 | December 31, 2026 | Tuscaloosa, AL | usaspending.gov |
| W912P823C0045 | Department of Defense | Definitive Contract | 237990 | MISS R, NEW ORLEANS HARBOR AND VARIOUS BAR CHANNELS CUTTERHEAD OM23032 | $2,713,300 | $10,743,200 | September 21, 2023 | March 11, 2024 | Houma, LA | usaspending.gov |
| W9127826FA010 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING OF THE PERDIDO PASS NAVIGATION CHANNELS, ORANGE BEACH, ALABAMA. | $2,379,500 | $2,379,500 | November 17, 2025 | March 31, 2026 | Orange Beach, AL | usaspending.gov |
| W9127825F0026 | Department of Defense | Delivery Order | 237990 | DREDGING AND ATTENDANT PLANT WITH ADEQUATE LENGTHS OF PIPELINE, EQUIPMENT, MATERIALS, SUPPLIES, AND MANPOWER REQUIRED TO PERFORM OF THE BAYO | $2,133,600 | $2,133,600 | November 20, 2024 | September 30, 2025 | Bayou La Batre, AL | usaspending.gov |
| W9127824F0037 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING OF ST. GEORGE ISLAND CHANNEL (SIKES CUT), FL. | $2,114,091 | $2,114,091 | February 5, 2024 | October 31, 2024 | Panama City, FL | usaspending.gov |
| W9127824F0265 | Department of Defense | Delivery Order | 237990 | DREDGING OF THE NAVIGATION CHANNEL ON THE BLACK WARRIOR TOMBIGBEE WATERWAYS | $1,950,000 | $1,950,000 | September 11, 2024 | March 31, 2025 | Demopolis, AL | usaspending.gov |
| W9127825F0018 | Department of Defense | Delivery Order | 237990 | DAUPHIN ISLAND, ALABAMA DREDGING | $1,498,000 | $1,498,000 | October 31, 2024 | December 31, 2024 | Dauphin Island, AL | usaspending.gov |
| W9127825FA078 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING OF THE APALACHICOLA CHANNELS, APALACHICOLA, FLORIDA | $949,750 | $949,750 | July 31, 2025 | March 31, 2026 | Apalachicola, FL | usaspending.gov |
| W9127825FA014 | Department of Defense | Delivery Order | 237990 | THE CONTRACTOR WILL FURNISH DREDGE AND ATTENDANT PLANT(S) WITH ADEQUATE LENGTHS OF PIPELINE, EQUIPMENT, MATERIALS, SUPPLIES, AND MANPOWER RE | $852,825 | $852,825 | April 16, 2025 | December 31, 2025 | Tuscaloosa, AL | usaspending.gov |
| W912HY23C0020 | Department of Defense | Definitive Contract | 237990 | GIWW CORPUS CHRISTI TO PORT ISABEL WITH CHANNEL TO HARLINGEN MAINTENANCE PIPELINE DREDGING, CAMERON, WILLACY AND KENNEDY COUNTIES, TEXAS | $343,523 | $8,390,273 | September 12, 2023 | May 5, 2024 | Port Mansfield, TX | usaspending.gov |
| W912EQ24F0049 | Department of Defense | Delivery Order | 237990 | FY24 HARBOR DREDGING | $294,252 | $294,252 | June 24, 2024 | January 14, 2025 | Memphis, TN | usaspending.gov |
| W9127822F0293 | Department of Defense | Delivery Order | 237990 | DREDGING 100% PAY TIME - COASTAL | $0 | $9,719,830 | September 9, 2022 | September 30, 2025 | Bayou La Batre, AL | usaspending.gov |
| W9127824D0017 | Department of Defense | IDC | 237990 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT (SATOC) TO FOR 24 INCH CUTTERHEAD PIPELINE DREDGE AND ATTEND | $0 | $30,000,000 | June 7, 2024 | usaspending.gov | ||
| W9127825F0139 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE FOR 24 INCH CUTTERHEAD DREDGE RENTAL | $0 | $0 | June 6, 2025 | July 28, 2026 | Dyersburg, TN | usaspending.gov |
| W9127825D0043 | Department of Defense | IDC | 237990 | IDIQ CONTRACT FOR RENTAL OF 24-INCH CUTTERHEAD DREDGE FOR DREDGING MOBILE DISTRICT NAVIGATION PROJECTS IN ALABAMA, MISSISSIPPI, AND FLORIDA | $0 | $40,000,000 | May 28, 2025 | usaspending.gov | ||
| W912EQ24D0004 | Department of Defense | IDC | 237990 | FY24 HARBOR DREDGING | $0 | $32,000,000 | February 1, 2024 | usaspending.gov | ||
| W9127823F0326 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING OF VARIOUS SMALL BOATS ACCESS CHANNEL (SBAC) LOCATIONS ALONG ALABAMA RIVER. | $-465 | $412,085 | September 15, 2023 | January 31, 2024 | Mobile, AL | usaspending.gov |
| W912EE23F0001 | Department of Defense | Delivery Order | 237990 | FY 22 DREDGE MATOC MINIMUM GUARANTEE | $-1,000 | $0 | October 5, 2022 | December 31, 2027 | Vicksburg, MS | usaspending.gov |
| W9127823F0146 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $-10,000 | $0 | April 20, 2023 | June 18, 2024 | Mobile, AL | usaspending.gov |
| W912HY23C0015 | Department of Defense | Definitive Contract | 237990 | CHANNEL TO VICTORIA MAINTENANCE PIPELINE DREDGING, CALHOUN AND VICTORIA COUNTIES, TEXAS. | $-133,207 | $5,819,293 | July 20, 2023 | November 14, 2023 | Seadrift, TX | usaspending.gov |
| W912HY23C0021 | Department of Defense | Definitive Contract | 237990 | FY23 BRAZOS ISLAND HARBOR MAIN CHANNEL PIPELINE DREDGING, CAMERON COUNTY, TEXAS | $-169,660 | $10,263,890 | September 29, 2023 | June 7, 2024 | Brownsville, TX | usaspending.gov |
| W9127822F0070 | Department of Defense | Delivery Order | 237990 | SIKES CUT DREDGING TASK ORDER | $-784,079 | $2,308,496 | March 15, 2022 | October 31, 2022 | Panama City, FL | usaspending.gov |
| W912EE23F0025 | Department of Defense | Delivery Order | 237990 | MS RIVER HARBOR DREDGE | $-960,458 | $6,999,842 | March 1, 2023 | February 29, 2024 | Vicksburg, MS | usaspending.gov |
| W912HY21C0012 | Department of Defense | Definitive Contract | 237990 | PIPELINE DREDGING DEEP DRAFT HOUSTON SHIP CHANNEL BAYPORT TO MORGAN'S WITH BAYPORT AND BARBOURS FLARE HARRIS COUNTY, TEXAS | $-1,166,258 | $22,589,177 | September 1, 2021 | September 10, 2022 | Houston, TX | usaspending.gov |
| W912HY23C0003 | Department of Defense | Definitive Contract | 237990 | GULF INTRACOASTAL WATERWAY, TEXAS FREEPORT TO UPPER MATAGORDA BAY PIPELINE DREDGING | $-1,878,635 | $10,749,115 | January 31, 2023 | February 5, 2024 | Collegeport, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.