Data / Federal awards / NAICS 237310 / JAMES DEAN CONSTRUCTION INC
JAMES DEAN CONSTRUCTION INC: 21 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
JAMES DEAN CONSTRUCTION INC (UEI CKPCSMM4TBK1), White Salmon, WA, received 21 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Agriculture ($11.3 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- CKPCSMM4TBK1
- Parent organization
- JAMES DEAN CONSTRUCTION INCORPORATED
- Location
- White Salmon, WA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $11.3 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 15 | $10.7 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $478,251 |
| 115310 | Support Activities for Forestry | 3 | $48,288 |
| 238910 | Site Preparation Contractors | 1 | $43,420 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $11,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 21 | $11.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $1 million |
| FY2026 | $2.1 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BH24F0039 | Department of Agriculture | Delivery Order | 237310 | GAOA HUFFAKER BRIDGE REPLACEMENT | $5,285,367 | $5,285,367 | August 5, 2024 | June 26, 2026 | Randle, WA | usaspending.gov |
| 12363N24F4324 | Department of Agriculture | Delivery Order | 237310 | 2024 GP ROAD REPAIRS | $1,270,713 | $1,270,713 | September 30, 2024 | October 31, 2025 | Vancouver, WA | usaspending.gov |
| 1240BH24F0082 | Department of Agriculture | Delivery Order | 237310 | SWIFT CREEK BRIDGE EMBANKMENT REPAIR AND FR 90 MP 4 ROADWAY IMPROVEMENT | $1,189,311 | $1,189,311 | July 16, 2025 | November 30, 2026 | Amboy, WA | usaspending.gov |
| 1240BH26F0005 | Department of Agriculture | Delivery Order | 237310 | RAMSEY CREEK AOP | $764,170 | $764,170 | July 15, 2026 | October 31, 2027 | Dufur, OR | usaspending.gov |
| 1202RZ24K5769 | Department of Agriculture | Purchase Order | 532120 | S561, WILLIAMS MINE, WAGPF000813, FLAT, TRANSPORTATION, TRUCK, FLATBED; | $478,251 | $478,251 | September 30, 2024 | October 7, 2024 | Vancouver, WA | usaspending.gov |
| 1240BH25F0025 | Department of Agriculture | Delivery Order | 237310 | MORATORIUM EXCEPTION - DISASTER CHINOOK TRAIL FULL BRIDGE REPLACEMENT | $446,900 | $446,900 | August 15, 2025 | October 30, 2026 | Amboy, WA | usaspending.gov |
| 1240BH26F0016 | Department of Agriculture | Delivery Order | 237310 | GAOA HERMAN CREEK TRAILHEAD RENOVATION | $432,475 | $432,475 | June 15, 2026 | June 30, 2027 | Hood River, OR | usaspending.gov |
| 1240BH26F0050 | Department of Agriculture | Delivery Order | 237310 | WYETH BENCH TRAILHEAD IMPROVEMENTS | $421,245 | $421,245 | June 1, 2027 | October 15, 2027 | Hood River, OR | usaspending.gov |
| 1240BH25F0018 | Department of Agriculture | Delivery Order | 237310 | INDIAN HENRY #1 AND #2 BRIDGE REPAIR TASK ORDER SOLICITATION UNDER W. OREGON ROAD AND BRIDGE CONSTRUCTION IDIQS | $299,965 | $299,965 | July 15, 2025 | October 30, 2026 | Sandy, OR | usaspending.gov |
| 1240BH26F0031 | Department of Agriculture | Delivery Order | 237310 | ASPHALT DIGOUTS AND CULVERT REPAIRS IN ADVANCE OF LITTLE WHITE TIMBER SALES. | $229,791 | $229,791 | August 14, 2026 | October 30, 2026 | Bingen, WA | usaspending.gov |
| 1240BH26F0045 | Department of Agriculture | Delivery Order | 237310 | 2026 ERFO GP FR83 MP 6.62 - REMOVAL OF SLIDE MATERIAL, RE-ESTABLISHING DITCHES AND REPLACING DAMAGED CULVERTS. | $206,595 | $206,595 | September 28, 2026 | January 29, 2027 | Trout Lake, WA | usaspending.gov |
| 1240BH25F0015 | Department of Agriculture | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT INCLUDES BUT IS NOT LIMITED TO ASPHALT PATCHING, ASPHALT OVERLAY, DITCH CLEANING, AND CULVERT CLEANING AT THE BI | $159,961 | $159,961 | July 15, 2025 | October 31, 2025 | Dufur, OR | usaspending.gov |
| 12048925F0016 | Department of Agriculture | BPA Call | 115310 | THIS CONTRACT WILL BE TO REMOVE DEBRIS THAT HAS FALLEN FROM THE CUT SLOPE INTO THE DITCH ON NFSR 1310. | $50,688 | $50,688 | July 15, 2025 | September 30, 2025 | Mount Hood Parkdale, OR | usaspending.gov |
| 1240BD24P0051 | Department of Agriculture | Purchase Order | 238910 | 1240BD24Q0096 1128589 EZ ANPO 48 ROAD MAINT - ROCK AND GEOTEXTILE MATERIAL PURCHASE | $43,420 | $43,420 | June 1, 2024 | June 14, 2024 | White Salmon, WA | usaspending.gov |
| 1240BH23F0110 | Department of Agriculture | Delivery Order | 237310 | DEEP PATCH REPAIRS AND CULVERT REPLACEMENTS ON FR90 FROM MP 4.7 TO MP 14.1. 5 BASE BID SITES AND 2 OPTIONAL STANDALONE SITES. | $22,340 | $1,607,818 | September 28, 2023 | September 30, 2024 | Carson, WA | usaspending.gov |
| 1240BD23P0060 | Department of Agriculture | Purchase Order | 561790 | 5 YEARS TOTAL, BASE + 4 OPTION YEARS | $11,125 | $29,575 | September 1, 2023 | August 31, 2027 | Trout Lake, WA | usaspending.gov |
| 1240BH24F0060 | Department of Agriculture | Delivery Order | 237310 | 2024 WESTERN OREGON ROAD CONSTRUCTION IDIQ | $0 | $0 | August 26, 2024 | July 21, 2025 | Sandy, OR | usaspending.gov |
| 1240BD23A0022 | Department of Agriculture | BPA | 115310 | FPO NORTHWEST - ROAD MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) PERIOD OF PERFORMANCE: 07/11/2023 - 06/30/2033 | $0 | $49,000,000 | July 11, 2023 | usaspending.gov | ||
| 1240BH23D0030 | Department of Agriculture | IDC | 237310 | ROAD CONSTRUCTION R6 IDIQ GIFFORD PINCHOT AND OLYMPIC NATIONAL FORESTS. | $0 | $15,000,000 | September 21, 2023 | usaspending.gov | ||
| 1240BH24D0029 | Department of Agriculture | IDC | 237310 | WESTERN OREGON ROAD CONSTRUCTION IDIQ 2024 | $0 | $25,000,000 | August 26, 2024 | usaspending.gov | ||
| 1240BD23F0084 | Department of Agriculture | BPA Call | 115310 | DUNGENESS AREA ROAD DECOMMISSIONING, OLYMPIC NATIONAL FOREST | $-2,400 | $103,800 | August 9, 2023 | October 23, 2023 | Olympia, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 115310
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.