Data / Federal awards / NAICS 237990 / J. F. BRENNAN COMPANY, INC.
J. F. BRENNAN COMPANY, INC.: 37 federal contract awards, $337.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J. F. BRENNAN COMPANY, INC. (UEI LK42U7KJQKW4), La Crosse, WI, received 37 federal prime contract awards with $337.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($285.3 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.
- LK42U7KJQKW4UEI
- La Crosse, WILocation
- Small BusinessBusiness size
- 37Contract awards
- $337.1 millionObligated
- 2023-10-13First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 18 | $282.8 million |
| 562910 | Remediation Services | 9 | $52.7 million |
| 238910 | Site Preparation Contractors | 1 | $831,692 |
| 488310 | Port and Harbor Operations | 5 | $673,513 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $53,150 |
| 336611 | Ship Building and Repairing | 1 | $12,787 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $0 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $285.3 million |
| Environmental Protection Agency | 8 | $51.2 million |
| Department of the Interior | 3 | $551,646 |
| Department of Homeland Security | 1 | $12,787 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119.3 million |
| FY2025 | $35.9 million |
| FY2026 | $181.9 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK26CA004 | Department of Defense | Definitive Contract | 237990 | BRANDON ROAD INTERBASIN PROJECT, INCREMENT 1-A CONSTRUCTION | $113,853,380 | $113,853,380 | April 11, 2026 | April 29, 2029 | Joliet, IL | usaspending.gov |
| W912EK24C0026 | Department of Defense | Definitive Contract | 237990 | LD22 FISH PASSAGE IMPROVEMENT PROJECT | $67,464,697 | $68,740,664 | September 30, 2024 | February 15, 2027 | New London, MO | usaspending.gov |
| W912P926CA007 | Department of Defense | Definitive Contract | 237990 | NESP LD25 LOCK FOUNDATION AND SITE PREPARATION | $42,509,433 | $42,509,433 | July 16, 2026 | January 15, 2028 | Winfield, MO | usaspending.gov |
| 68HE0524F0027 | Environmental Protection Agency | Delivery Order | 562910 | THOMSON RESERVOIR REMEDIAL ACTION | $29,275,119 | $29,275,119 | March 7, 2024 | October 30, 2027 | Carlton, MN | usaspending.gov |
| W912EK25CA021 | Department of Defense | Definitive Contract | 237990 | LOCK 19 NOSE PIER REPLACEMENT AND BULKHEAD RECESS | $21,967,500 | $21,967,500 | September 18, 2025 | June 13, 2028 | Keokuk, IA | usaspending.gov |
| W912BV24C0004 | Department of Defense | Definitive Contract | 237990 | PERFORM WEBBERS FALLS STILLING BASIN REPAIRS IAW PLANS AND SPECIFICATIONS. | $18,424,964 | $18,424,964 | March 11, 2023 | January 26, 2027 | Webbers Falls, OK | usaspending.gov |
| 68HE0526F0023 | Environmental Protection Agency | Delivery Order | 562910 | TORCH LAKE-LAKE LINDEN REMEDIAL ACTION (RA) UNDER GLNPO-RRS II MATOC - TASK ORDER AWARD | $12,852,793 | $12,852,793 | April 2, 2026 | February 26, 2027 | Lake Linden, MI | usaspending.gov |
| 68HE0526F0130 | Environmental Protection Agency | Delivery Order | 562910 | GLLA C. STREET SLIP SEDIMENT REMEDIATION UNDER GLNPO-RRS II MATOC - TASK ORDER BASE AWARD. | $10,090,300 | $10,090,300 | September 25, 2026 | December 3, 2027 | Superior, WI | usaspending.gov |
| W912P924C0016 | Department of Defense | Definitive Contract | 237990 | MPLD AUXILIARY LOCK CYLINDERS | $8,415,454 | $8,415,454 | July 31, 2024 | August 27, 2026 | East Alton, IL | usaspending.gov |
| W912P621C0020 | Department of Defense | Definitive Contract | 237990 | CHL CHAMBER FLOOR AND WALL REPAIRS LOCATED IN CHICAGO, IL - $19,603,980.00 | $4,073,726 | $43,055,065 | September 29, 2021 | June 4, 2027 | Chicago, IL | usaspending.gov |
| W911XK24C0004 | Department of Defense | Definitive Contract | 237990 | C. REISS SLIP DREDGING CONSTRUCTION | $2,330,000 | $2,330,000 | May 1, 2024 | June 30, 2024 | Superior, WI | usaspending.gov |
| W911XK25FA029 | Department of Defense | Delivery Order | 237990 | MARQUETTE BREAKWATER REPAIRS | $2,035,001 | $2,035,001 | April 9, 2025 | May 1, 2026 | Marquette, MI | usaspending.gov |
| W912WJ25CA008 | Department of Defense | Definitive Contract | 562910 | REMEDIATE CONTAMINATED SEDIMENT IN GOOSE COVE TO SUPPORT THE CALLAHAN MINE SUPERFUND SITE IN BROOKSVILLE, MAINE | $1,493,500 | $1,493,500 | June 25, 2025 | January 15, 2026 | Brooksville, ME | usaspending.gov |
| W912EK22C0034 | Department of Defense | Definitive Contract | 237990 | ILLINOIS RIVER BASIN, BRANDON ROAD LOCK AND DAM, JOLIET, WILL COUNTY, ILLINOIS, MITER GATE INSTALLATION AND MACHINERY REPLACEMENT | $1,141,915 | $25,914,107 | September 23, 2022 | December 31, 2027 | Rockdale, IL | usaspending.gov |
| W912WJ23C0003 | Department of Defense | Definitive Contract | 238910 | DEMOLITION OF INDIA POINT RAILROAD BRIDGE SEEKONK RIVER, PROVIDENCE, RHODE ISLAND | $831,692 | $1,899,692 | November 14, 2022 | March 1, 2024 | Providence, RI | usaspending.gov |
| N6279326PA003 | Department of Defense | Purchase Order | 488310 | PORT SECURITY BARRIER PARTS | $470,762 | $470,762 | December 8, 2025 | March 16, 2026 | Newport News, VA | usaspending.gov |
| 140R2024C0012 | Department of the Interior | Definitive Contract | 237990 | CT FOLSOM DAM VEB EMERGENCY REPAIR | $347,996 | $347,996 | March 4, 2024 | June 4, 2024 | Folsom, CA | usaspending.gov |
| 140G0225C0001 | Department of the Interior | Definitive Contract | 237990 | LOCK 19 - UADS MAINTENANCE | $150,500 | $150,500 | February 6, 2025 | January 13, 2027 | Keokuk, IA | usaspending.gov |
| N6279325P0016 | Department of Defense | Purchase Order | 488310 | PSB-P PARTS | $89,322 | $89,322 | September 16, 2025 | October 31, 2025 | Newport News, VA | usaspending.gov |
| W912EK21C0041 | Department of Defense | Definitive Contract | 237990 | ILLINOIS RIVER BASIN LOCKPORT LOCK AND DAM LOCKPORT, IL LOCKPORT VERTICAL LIFT GATES REPLACEMENT | $53,872 | $4,492,746 | September 28, 2021 | May 1, 2024 | La Crosse, WI | usaspending.gov |
| 140G0224P0062 | Department of the Interior | Purchase Order | 811210 | ACOUSTIC DETERRENT SYSTEM MAINT LOCK 19 | $53,150 | $53,150 | February 16, 2024 | March 1, 2024 | La Crosse, WI | usaspending.gov |
| N6279326P0002 | Department of Defense | Purchase Order | 488310 | PORT SECURITY BARRIER PARTS: PONTOON STRAPS WITH HARDWARE | $41,431 | $41,431 | May 14, 2026 | June 12, 2026 | Newport News, VA | usaspending.gov |
| N6279325P0004 | Department of Defense | Purchase Order | 488310 | PSB-P PARTS | $37,118 | $37,118 | December 19, 2024 | January 31, 2025 | Newport News, VA | usaspending.gov |
| N6279324P0020 | Department of Defense | Purchase Order | 488310 | PSB-P DH CONNECTORS | $34,880 | $34,880 | April 18, 2024 | June 5, 2024 | Ventura, CA | usaspending.gov |
| W912P621C0009 | Department of Defense | Definitive Contract | 237990 | LAKE GEORGE CANAL MIDDLE SECTION RESTORATION - $14,747,222.00 | $18,667 | $21,126,188 | September 23, 2021 | August 11, 2026 | Hammond, IN | usaspending.gov |
| 70Z08526PIBCT0024 | Department of Homeland Security | Purchase Order | 336611 | KEEL COOLER REPAIR | $12,787 | $12,787 | December 15, 2025 | December 16, 2025 | La Crosse, WI | usaspending.gov |
| W9127S24F0080 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE (MG) TASK ORDER ON ID 110' STOPLOG (BULKHEAD) SLOT CUT CONVERSIONS, MKARNS MATOC. | $10,000 | $10,000 | June 6, 2024 | February 11, 2029 | Little Rock, AR | usaspending.gov |
| W911XK23C0005 | Department of Defense | Definitive Contract | 237990 | DULUTH-SUPERIOR HARBOR | $9,035 | $1,433,585 | July 28, 2023 | November 5, 2023 | Superior, WI | usaspending.gov |
| W911WN23D0004 | Department of Defense | IDC | 332312 | METAL FABRICATION, REFURB & INSTALLATION MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $160,000,000 | November 21, 2022 | usaspending.gov | ||
| 68HE0521D0002 | Environmental Protection Agency | IDC | 562910 | GREAT LAKES NATIONAL PROGRAM OFFICE - REMEDIATION AND RESTORATION SERVICES (GLNPO-RRS) J.F. BRENNAN COMPANY, INC. INDEFINITE DELIVERY INDEFI | $0 | $300,000,000 | June 25, 2021 | usaspending.gov | ||
| N0040622P0909 | Department of Defense | Purchase Order | 811490 | SERVICES TO REPAIR BUOYS AND FENDERS | $0 | $44,030 | September 28, 2022 | August 31, 2023 | Port Orchard, WA | usaspending.gov |
| W9127S24D0002 | Department of Defense | IDC | 237990 | INDEFINITE DELIVERY (ID) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS), 110-FOOT STOPLOG (BULKHEAD) SLOT CUTS CONVERSION, MCCLELLAN-KERR ARKA | $0 | $200,000,000 | February 12, 2024 | usaspending.gov | ||
| 68HE0525D0010 | Environmental Protection Agency | IDC | 562910 | GREAT LAKES NATIONAL PROGRAM OFFICE - REMEDIATION AND RESTORATION SERVICES (GLNPO-RRS) II J.F. BRENNAN COMPANY, INC. INDEFINITE DELIVERY IND | $0 | $960,000,000 | January 15, 2025 | usaspending.gov | ||
| W912P423D0004 | Department of Defense | IDC | 237990 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BID-BUILD (DBB) MARINE CONSTRUCTION WITHIN THE U.S. ARMY CORPS OF ENGINEERS (USACE) LA | $0 | $260,000,000 | February 1, 2023 | usaspending.gov | ||
| 68HE0522F0072 | Environmental Protection Agency | Delivery Order | 562910 | MUNGER LANDING RA TASK ORDER UNDER GLNPO-RRS MATOC | $-151,594 | $31,825,906 | May 24, 2022 | November 30, 2025 | Duluth, MN | usaspending.gov |
| 68HE0522F0071 | Environmental Protection Agency | Delivery Order | 562910 | SPIRIT LAKE PHASE III TASK ORDER UNDER GLNPO-RRS MATOC | $-233,457 | $35,448,417 | May 17, 2022 | October 20, 2027 | Duluth, MN | usaspending.gov |
| 68HE0522F0075 | Environmental Protection Agency | Delivery Order | 562910 | RALPH C. WILSON, JR. CENTENNIAL PARK MARINE TASK ORDER UNDER GLNPO-RRS MATOC | $-633,111 | $15,015,742 | August 22, 2022 | January 19, 2026 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 562910
- 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.