Data / Federal awards / NAICS 237990 / INNOVATIVE PERFORMANCE CONSTRUCTION CO LLC
INNOVATIVE PERFORMANCE CONSTRUCTION CO LLC: 19 federal contract awards, $9.2 million obligated (FY2024 to FY2027)
INNOVATIVE PERFORMANCE CONSTRUCTION CO LLC (UEI S5CLMA2STCZ1), Fayette, MS, received 19 federal prime contract awards with $9.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- S5CLMA2STCZ1UEI
- Fayette, MSLocation
- Small BusinessBusiness size
- 19Contract awards
- $9.2 millionObligated
- 2023-11-29First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 8 | $5.8 million |
| 561612 | Security Guards and Patrol Services | 2 | $1.8 million |
| 484210 | Used Household and Office Goods Moving | 2 | $872,386 |
| 236220 | Commercial and Institutional Building Construction | 1 | $433,886 |
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $240,000 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $44,250 |
| 561990 | All Other Support Services | 1 | $24,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $6.6 million |
| Department of Commerce | 2 | $1.8 million |
| Department of Agriculture | 6 | $814,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $5.1 million |
| FY2026 | $639,317 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE24C0013 | Department of Defense | Definitive Contract | 237990 | PANOLA COUNTY, MS, MDHP, RP-18-01, FC/MR&T, YAZOO RIVER BASIN LONG CREEK AND HOTOPHIA CREEK WATERSHEDS | $2,093,482 | $2,093,482 | September 3, 2024 | September 12, 2026 | Batesville, MS | usaspending.gov |
| W912EQ25FA028 | Department of Defense | Delivery Order | 237990 | THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, AND MATERIALS AND ANY INCIDENTAL RELATED WORK ACCORDING TO THE PLANS AND SPECIFICATIONS FO | $1,753,309 | $1,753,309 | September 1, 2025 | December 1, 2026 | New Madrid, MO | usaspending.gov |
| 1305M225P0026 | Department of Commerce | Purchase Order | 561612 | SECURITY GUARD SERVICES FOR THE GULF MARINE SUPPORT FACILITY (GMSF), ABOARD NOAA SHIPS LOCATED AT GMSF, AT THE PORT OF PASCAGOULA'S SINGING | $1,294,941 | $1,348,389 | January 31, 2025 | January 30, 2027 | Pascagoula, MS | usaspending.gov |
| W912EQ25FA030 | Department of Defense | Delivery Order | 237990 | THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, AND MATERIALS AND ANY INCIDENTAL RELATED WORK ACCORDING TO THE PLANS AND SPECIFICATIONS FO | $1,169,555 | $1,169,555 | September 1, 2025 | December 1, 2026 | Cape Girardeau, MO | usaspending.gov |
| 12FPC324C0001 | Department of Agriculture | Definitive Contract | 237990 | EWP STREAMBANK STABILIZATION - ELAINE CIRCLE SITE, GORDONS CREEK AT OLD BAKERY SITE #3, MIXON CREEK SITE #5 SITES | $604,816 | $604,816 | December 13, 2023 | July 20, 2024 | Lucedale, MS | usaspending.gov |
| W9127825C0009 | Department of Defense | Definitive Contract | 484210 | FY24 MDO BUILDING CLEARANCE FOR LM | $483,250 | $483,250 | December 9, 2024 | March 29, 2025 | Mobile, AL | usaspending.gov |
| 1305M220PNMAN0082 | Department of Commerce | Purchase Order | 561612 | SECURITY GUARD SERVICES FOR GMSF PASCAGOULA AND NOAA SHIPS IN THE PASCAGOULA AREA. | $463,440 | $1,961,609 | November 29, 2019 | January 30, 2025 | Pascagoula, MS | usaspending.gov |
| W912EE25CA005 | Department of Defense | Definitive Contract | 236220 | THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR CONSTRUCTION AT BAYOU BODCAU, BOSSIER PARISH, LOUISI | $433,886 | $433,886 | May 13, 2025 | December 31, 2026 | Vicksburg, MS | usaspending.gov |
| W9127825C0020 | Department of Defense | Definitive Contract | 484210 | FY25 NEW MDO BUILDING MOVING IN | $389,136 | $389,136 | May 30, 2025 | July 31, 2025 | Mobile, AL | usaspending.gov |
| W912EE25P0033 | Department of Defense | Purchase Order | 332420 | POTABLE WATER TANKS FOR USACE-MVK'S MOTOR VESSEL DREDGE JADWIN | $240,000 | $240,000 | July 14, 2025 | January 30, 2026 | Vicksburg, MS | usaspending.gov |
| 12445124C0004 | Department of Agriculture | Definitive Contract | 237990 | THIS PROJECT WILL REPAIR A WASHOUT IN THE BANK ALONG THE RIGHT SIDE OF CHOCTAW LAKE DAM'S CONCRETE SPILLWAY THAT RESULTED FROM HEAVY OPERATI | $165,000 | $165,000 | April 15, 2024 | July 24, 2024 | Ackerman, MS | usaspending.gov |
| 12445124F0017 | Department of Agriculture | Delivery Order | 237310 | CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, PERMITS, LICENSES, SUPERVISION, EXPERTISE, AND OTHER INCIDE | $27,000 | $27,000 | May 28, 2024 | September 30, 2024 | Meadville, MS | usaspending.gov |
| W912EE24P0072 | Department of Defense | Purchase Order | 561990 | REPLACEMENT OF A TIMELINE EXHIBIT AT THE JESSE BRENT LOWER MISSISSIPPI RIVER MUSEUM. | $24,000 | $24,000 | September 16, 2024 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| 12445126C0044 | Department of Agriculture | Definitive Contract | 237310 | FY26-015657 THIS PROJECT WILL EXCAVATE A SLIDE ON THE LEVEE, BACKFILL, AND COMPACT THE AREA. | $17,250 | $17,250 | September 30, 2026 | October 30, 2026 | Forest, MS | usaspending.gov |
| W912EE23C0018 | Department of Defense | Definitive Contract | 237990 | THE WORK INCLUDES MOBILIZATION AND DEMOBILIZATION, PIPE INSTALLATION, REINFORCED CONCRETE PIPE, DROP INLETS, BEDDING MATERIAL, EROSION CONTR | $4,097 | $956,045 | September 11, 2023 | May 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912EQ24F0033 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE FOR MISC REPAIRS AT VARIOUS LOCATIONS | $2,500 | $2,500 | April 5, 2024 | April 5, 2029 | Memphis, TN | usaspending.gov |
| 12445125F0011 | Department of Agriculture | Delivery Order | 237310 | REMOVE AND REPLACE RUSTED OUT CULVERTS ACCORDING TO FP-14 SPECIFICATIONS. | $0 | $0 | July 18, 2025 | August 7, 2025 | Forest, MS | usaspending.gov |
| W912EQ24D0009 | Department of Defense | IDC | 237990 | MISC REPAIRS AT VARIOUS LOCATIONS AROUND THE MEMPHIS DISTRICT. | $0 | $45,000,000 | April 5, 2024 | usaspending.gov | ||
| 12445124D0011 | Department of Agriculture | IDC | 237310 | MS WEST ROAD MNT_CONSTR VENDOR POOL: 12445124D0009 MS WEST CYPRES CONST 12445124D0010 MS WEST ECLIPSE CO. LLC 12445124D0011 MS WEST IPC 1244 | $0 | $1,000,000 | May 28, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 484210
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.