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Data / Federal awards / NAICS 237990 / JUSTIN J. REEVES, L.L.C

JUSTIN J. REEVES, L.L.C: 87 federal contract awards, $119.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

JUSTIN J. REEVES, L.L.C (UEI U8MKVGLBNC24), Houma, LA, received 87 federal prime contract awards with $119.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($97.5 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.

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  • U8MKVGLBNC24UEI
  • Houma, LALocation
  • Small BusinessBusiness size
  • 87Contract awards
  • $119.7 millionObligated
  • 2023-10-17First action in window
  • 2026-08-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction10$77.4 million
236220Commercial and Institutional Building Construction67$39 million
237310Highway, Street, and Bridge Construction1$2.6 million
327390Other Concrete Product Manufacturing2$579,821
327331Concrete Block and Brick Manufacturing1$60,867
561730Landscaping Services4$55,933
238220Plumbing, Heating, and Air-Conditioning Contractors2$0

Buying agencies

AgencyAwardsObligated
Department of Defense76$97.5 million
Department of Agriculture3$13.3 million
Department of Health and Human Services7$8.5 million
Department of Homeland Security1$464,260

Obligations by fiscal year

Fiscal yearObligated
FY2024$24.2 million
FY2025$62 million
FY2026$33.5 million

Contract awards

The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P825F0110Department of DefenseDelivery Order237990SOUTHWEST COASTAL ROCKEFELLER REFUGE$32,169,979$32,169,979October 1, 2025September 9, 2027New Orleans, LAusaspending.gov
W912P826FA067Department of DefenseDelivery Order237990CALCASIEU RIVER AND PASS DREDGED MATERIAL MANAGEMENT PLAN, CDF-D DEGRADING AND DIKE CONSTRUCTION CAMERON PARISH, LA (ED 24-016)$27,664,479$27,664,479July 6, 2026August 4, 2028Lake Charles, LAusaspending.gov
1232SA25C0020Department of AgricultureDefinitive Contract236220CONSTRUCTION OF SUGARCANE GREENHOUSES - USDA, ARS, SOUTHEAST AREA / HOUMA, LA$13,194,957$13,194,957August 11, 2025March 31, 2027Schriever, LAusaspending.gov
W912P824C0017Department of DefenseDefinitive Contract237990MORGANZA TO THE GULF, REACH A$11,408,167$11,408,167July 17, 2024February 12, 2027Houma, LAusaspending.gov
N4008524F4133Department of DefenseDelivery Order236220P-1127U COMPOSITE SHOP$6,166,072$6,174,501November 22, 2023August 10, 2026Norfolk, VAusaspending.gov
75N98026F00001Department of Health and Human ServicesDelivery Order236220C115326 RALL BUILDING 101 ELEVATOR 1-6 REPLACEMENT MODULES A-E$5,417,058$5,417,058May 20, 2026August 22, 2028Durham, NCusaspending.gov
W912P825FA010Department of DefenseDelivery Order237990DESIGN-BUILD (D-B) CONSTRUCTION OF A NEW SHOPS BUILDING PROJECT AT SCHOONER BAYOU CONTROL STRUCTURE.$4,772,848$4,772,848October 15, 2025April 15, 2027Abbeville, LAusaspending.gov
W9126G23C0024Department of DefenseDefinitive Contract237310ROADWAY AND GUARDRAIL REPLACEMENT$2,596,383$5,181,400September 28, 2023October 23, 2024Temple, TXusaspending.gov
W9126G25F0253Department of DefenseDelivery Order236220STANDARD SHELTER. CONCRETE DELINEATOR.$2,044,349$2,044,349September 12, 2025July 31, 2026Belton, TXusaspending.gov
75N99024F00002Department of Health and Human ServicesDelivery Order236220C200100 BUILDING 105 REPLACE STEAM GENERATOR AND DA TANK SOUTH HTHW PLANT - LEE HOWELL$1,371,682$1,371,682October 11, 2024October 31, 2025Durham, NCusaspending.gov
N6945023C0023Department of DefenseDefinitive Contract236220VCC AWARD$970,425$4,252,765May 1, 2023October 16, 2025New Orleans, LAusaspending.gov
N6945025F1163Department of DefenseDelivery Order236220FY25 UEM UTILITIES: REPLACE OVERHEAD CONDUCTORS NCTC, REPLACE GENERATOR ENCLOSURES, FIRE UTILITY ASSET REMOVAL, SANITARY SEWER SURVEY (AS OP$851,152$851,152August 1, 2025March 27, 2026Gulfport, MSusaspending.gov
W912EQ24C0003Department of DefenseDefinitive Contract237990DRINKWATER II PUMP STATION REHABILITATION$764,290$764,290December 27, 2023July 15, 2025Charleston, MOusaspending.gov
75N99025F00001Department of Health and Human ServicesDelivery Order236220THE AWARD IS ESSENTIAL TO PROVIDE SAFE DRIVING CONDITIONS AND CONTINUED USE OF THE ROADWAY FROM LAKEVIEW DR AT TRAFFIC CIRCLE TO FACILITIES $721,505$721,505July 16, 2025December 19, 2025Durham, NCusaspending.gov
75N99024F00001Department of Health and Human ServicesDelivery Order236220C200317 PIPING TO BE REPLACED IS ORIGINAL TO THE BUILDING AND HAS A LOT OF CORROSION. THE REPLACEMENT WILL REDUCE THE RISK OF FLOODING IN TH$650,751$650,751September 23, 2024September 30, 2025Durham, NCusaspending.gov
W9126G25F0262Department of DefenseDelivery Order236220CAMPSITE SHELTERS$626,309$626,309September 25, 2025June 30, 2026Granger, TXusaspending.gov
W9126G25F0277Department of DefenseDelivery Order236220INSTALL FOUNDATION$591,049$591,049September 29, 2025December 17, 2026Belton, TXusaspending.gov
N6945024F0746Department of DefenseDelivery Order236220BLDG. 386 RENOVATE FOR PHT$589,701$589,701September 19, 2024January 14, 2025Gulfport, MSusaspending.gov
W9126G25F0188Department of DefenseDelivery Order236220REINFORCED CONCRETE PIPE INSTALLATION$568,241$568,241May 20, 2025December 3, 2025Belton, TXusaspending.gov
N6945022C0079Department of DefenseDefinitive Contract236220BACK GATE VCC CONTRACT AWARD$521,887$4,684,911September 27, 2022October 16, 2025New Orleans, LAusaspending.gov
W9126G24F0377Department of DefenseDelivery Order236220REMOVE AND REPLACE 20 CAMPSITE SHELTERS IN POTTER'S CREEK PARK, CANYON LAKE, TEXAS$485,949$485,949October 4, 2024April 30, 2025Canyon Lake, TXusaspending.gov
70Z08224CCEUM0001Department of Homeland SecurityDefinitive Contract237990DREDGE BOAT BASIN AT U.S. COAST GUARD AIDS TO NAVIGATION TEAM DULAC LOUISIANA. PNUM 20262753$464,260$464,260December 10, 2023July 31, 2026Dulac, LAusaspending.gov
W912HZ23C0050Department of DefenseDefinitive Contract327390PRECAST CONCRETE PURCHASE FOR FORT POLK, LA U438170$422,796$914,841August 8, 2023November 29, 2024Fort Polk, LAusaspending.gov
75N99025F00002Department of Health and Human ServicesDelivery Order236220C201286 - BUILDING 101, F MODULE, REPLACE CHILLED WATER PUMPS P-F-CH-1B$347,529$347,529September 10, 2025March 31, 2027Durham, NCusaspending.gov
W9126G24F0410Department of DefenseDelivery Order236220REPLACE EXISTING FENCE AND INSTALL NEW PIPE RAIL FENCE.$326,863$326,863September 27, 2024March 28, 2025Canyon Lake, TXusaspending.gov
W9126G25F0234Department of DefenseDelivery Order236220ROAD SHOULDER REPAIR$306,289$306,289July 31, 2025March 3, 2026Belton, TXusaspending.gov
W9126G24F0395Department of DefenseDelivery Order236220BELTON LAKE PAVILION REPLACEMENT$282,092$282,092September 27, 2024May 27, 2025Belton, TXusaspending.gov
N6945024F0325Department of DefenseDelivery Order236220FY24 WATER MAIN WORK$278,518$278,518June 26, 2024September 24, 2024Gulfport, MSusaspending.gov
FA480324F0052Department of DefenseDelivery Order236220REPAIR HUSH HOUSE FLOORING FOR B1690 AND B1692 IN ACCORDANCE WITH THIS CONTRACT AND ALL ATTACHMENTS.$272,577$272,577September 23, 2024November 22, 2024Shaw Afb, SCusaspending.gov
N4008525F1089Department of DefenseDelivery Order236220REPLACE TUBE BUNDLE IN COOLING TOWER 2, BLDG 464, DAM NECK ANNEX$268,547$268,547September 16, 2025March 31, 2026Virginia Beach, VAusaspending.gov
W9126G24F0390Department of DefenseDelivery Order236220CAMPSITE PICNIC SHELTERS REPAIR$235,722$235,722September 26, 2024May 19, 2025Belton, TXusaspending.gov
FA480324F0026Department of DefenseDelivery Order236220B922 REPAIR BOILER SYSTEM$187,584$187,584June 6, 2024September 6, 2024Shaw Afb, SCusaspending.gov
W912P821C0046Department of DefenseDefinitive Contract237990WSLP ACCESS ROAD CONSTRUCTION PROJECT, ST JOHN THE BAPTIST AND ST. CHARLES PARISHES, LOUISIANAN$180,400$16,565,887August 25, 2021April 10, 2023Houma, LAusaspending.gov
W9126G24F0408Department of DefenseDelivery Order236220OFFICE REPAIR WORK FOR BUILDING 1 AND 3, ELECTRICAL WORK, HVAC, PAINT AND REPAIR INTERIOR WALLS, REMOVE AND REPLACE TEXTURED CEILING TILES, $159,513$159,513September 27, 2024March 20, 2025Canyon Lake, TXusaspending.gov
W9126G26FA111Department of DefenseDelivery Order236220PAVILION RENOVATION AND ROOF REPAIRS$159,193$159,193March 19, 2026October 23, 2027Canyon Lake, TXusaspending.gov
FA252122F0143Department of DefenseDelivery Order236220THIS PROJECT IS TO RELOCATE THE AEROSPACE CORP EASTERN RANGE DIRECTORATE, SPACELIFT TELEMETRY ACQUISITION AND THE ERD ENTERPRISE INFORMATION$157,828$1,624,084June 14, 2022October 27, 2025Canaveral Air Station, FLusaspending.gov
W912HZ26PA031Department of DefensePurchase Order327390PRECAST CONCRETE COMPONENTS, C-CHANNELS AND SLABS$157,025$157,025March 28, 2026May 28, 2026Houma, LAusaspending.gov
FA480324F0063Department of DefenseDelivery Order236220THIS REQUIREMENT TO UPDATE THE SECOND FLOOR IN B1411. ALL WORK SHALL BE EXECUTED IN STRICT COMPLIANCE WITH REVISED PROPOSAL DATED 30 SEPTEMB$122,460$122,460October 7, 2024April 15, 2025Shaw Afb, SCusaspending.gov
W9126G25F0254Department of DefenseDelivery Order236220INSTALL 5 NEW SECURITY CAMERAS$119,362$119,362September 19, 2025April 30, 2026Belton, TXusaspending.gov
W9126G24F0399Department of DefenseDelivery Order236220CARPORT INSTALLATION AT GRANGER LAKE$100,032$100,032October 11, 2024April 19, 2025Granger, TXusaspending.gov
W9126G24F0386Department of DefenseDelivery Order236220REPLACE METAL ROOF AND AWNING$95,162$95,162September 25, 2024March 28, 2025Belton, TXusaspending.gov
W912P824F0196Department of DefenseDelivery Order5617304TH OPTION YEAR NORTH SIDE MOWING$84,027$84,027September 25, 2024September 30, 2025New Orleans, LAusaspending.gov
W9126G25F0232Department of DefenseDelivery Order236220REMOVE AND REPLACE STILLING BASIN FENCE$81,053$81,053August 1, 2025March 8, 2026Belton, TXusaspending.gov
W9126G25F0274Department of DefenseDelivery Order236220BELTON VOLUNTEER CAMPSITE IMPROVEMENTS$70,962$70,962September 29, 2025March 23, 2026Belton, TXusaspending.gov
W9126G25F0241Department of DefenseDelivery Order236220PAVEMENT MARKINGS AND REPLACE WHEEL STOP$66,082$66,082August 13, 2025December 4, 2025Belton, TXusaspending.gov
W9126G24F0403Department of DefenseDelivery Order236220INSTALLATION OF SECURITY FENCE$64,205$64,205October 1, 2024March 20, 2025Granger, TXusaspending.gov
W9126G24F0417Department of DefenseDelivery Order236220BELTON LAKE PROJECT OFFICE REPAIRS$62,116$62,116October 11, 2024May 23, 2025Belton, TXusaspending.gov
W912HZ26PA045Department of DefensePurchase Order327331THE ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC), GEOTECHNICAL AND STRUCTURES LABORATORY (GSL) HAS A REQUIREMENT FOR PRECAST CONCRETE PRO$60,867$60,867June 24, 2026August 7, 2026Fort Polk, LAusaspending.gov
12405B24P0364Department of AgriculturePurchase Order236220CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, AND SUPPLIES TO PROVIDE A CUMMINS GENERATOR REPLACEMENT AT USDA, SUGARCANE RESEARCH CENTER, AR$57,900$57,900September 7, 2024January 31, 2025Schriever, LAusaspending.gov
FA480324F0057Department of DefenseDelivery Order236220B1130 STC DOOR REPAIR$55,436$55,436September 27, 2024December 28, 2025Shaw Afb, SCusaspending.gov

Also on SpecStream

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.