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Data / Federal awards / NAICS 561730 / KERRIGAN CONSTRUCTION INC.

KERRIGAN CONSTRUCTION INC.: 17 federal contract awards, $838,033 obligated (FY2024 to FY2027)

KERRIGAN CONSTRUCTION INC. (UEI FLDZB2ZN9KG9), Dover, DE, received 17 federal prime contract awards with $838,033 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($510,020) and its largest code is NAICS 561730 Landscaping Services.

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.

Get contracts in this nicheWatch KERRIGAN CONSTRUCTION INC.
  • FLDZB2ZN9KG9UEI
  • Dover, DELocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $838,033Obligated
  • 2023-10-01First action in window
  • 2026-08-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561730Landscaping Services5$369,980
562991Septic Tank and Related Services1$233,963
561790Other Services to Buildings and Dwellings9$207,540
238220Plumbing, Heating, and Air-Conditioning Contractors1$15,450
238310Drywall and Insulation Contractors1$11,100

Buying agencies

AgencyAwardsObligated
Department of Defense13$510,020
Department of Homeland Security3$260,513
Department of Veterans Affairs1$67,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$376,068
FY2025$220,795
FY2026$241,170

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0924P70092493Department of Homeland SecurityPurchase Order562991THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONCRETE BARRIERS.$233,963$233,963March 1, 2024December 10, 2025Wilmington, DEusaspending.gov
FA449725C0010Department of DefenseDefinitive Contract561730AIR FORCE MORTUARY AFFAIRS OPERATIONS REQUIRES LANDSCAPING SERVICES TO PROVIDE A TRANQUIL ENVIRONMENT FOR GRIEVING FAMILIES OF FALLEN SERVIC$190,000$190,000November 23, 2024November 22, 2026Dover Afb, DEusaspending.gov
FA449724C0017Department of DefenseDefinitive Contract561730AMC MUSEUM LANDSCAPING AND GRASS CUTTING SERVICES$69,730$69,730May 6, 2024May 5, 2027Dover Afb, DEusaspending.gov
36C24426P0147Department of Veterans AffairsPurchase Order561730SNOW & ICE REMOVAL$67,500$67,500January 22, 2026April 21, 2026Wilmington, DEusaspending.gov
W15QKN25FA097Department of DefenseDelivery Order561790TASK ORDER ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-21-D-5030 (OY3) - SNOW - NEWARK, DE$48,085$48,085December 16, 2024May 23, 2025Newark, DEusaspending.gov
W15QKN26FA053Department of DefenseDelivery Order561790SNOW AND ICE REMOVAL SERVICES$48,085$48,085December 17, 2025December 16, 2026Newark, DEusaspending.gov
FA449719PA019Department of DefensePurchase Order561730IGF:OT:IGF$45,000$497,075May 22, 2019November 22, 2024Dover Afb, DEusaspending.gov
FA449724C0003Department of DefenseDefinitive Contract561790COMBAT ARMS FIRING RANGE CLEANING$36,000$36,000October 1, 2023September 30, 2026Dover, DEusaspending.gov
W15QKN24F5030Department of DefenseDelivery Order561790OY2 - TASK ORDER - LEWES, DE (DE002)$22,900$22,900November 11, 2023November 10, 2024Lewes, DEusaspending.gov
W15QKN26FA037Department of DefenseDelivery Order561790SNOW AND ICE REMOVAL SERVICES IN LEWES, DE (DE002)$22,900$22,900December 18, 2025December 17, 2026Lewes, DEusaspending.gov
W15QKN25FA063Department of DefenseDelivery Order561790TASK ORDER AGAINST OY3 UNDER REQUIREMENTS CONTRACT W15QKN-21-D-5037$22,900$22,900December 10, 2024December 9, 2025Lewes, DEusaspending.gov
70Z02725PDL950001Department of Homeland SecurityPurchase Order238220U.S. COAST GUARD STATION INDIAN RIVER INLET BOILER ROOM OVERHAUL$15,450$15,450September 29, 2025March 29, 2026Rehoboth Beach, DEusaspending.gov
70Z02725PPORT0121Department of Homeland SecurityPurchase Order238310DRYWALL REPAIR FOR AIDE TO NAVIGATION STATION CRISFIELD$11,100$11,100September 28, 2025October 31, 2025Crisfield, MDusaspending.gov
W15QKN24F5007Department of DefenseDelivery Order561790OY2 - TASK ORDER SNOW AND ICE REMOVAL 12 MONTHS FULLY FUNDED DE007$6,670$6,670October 24, 2023October 23, 2024Dover, DEusaspending.gov
W15QKN21D5030Department of DefenseIDC561790BASE YEAR- SNOW AND ICE REMOVAL SERVICES DE007 - FUNDING AT TASK ORDER LEVEL$0$224,640February 12, 2021usaspending.gov
W15QKN21D5037Department of DefenseIDC561790BASE - SNOW & ICE REMOVAL - LEWES, DE002$0$114,500April 5, 2021usaspending.gov
W912DY19P0076Department of DefensePurchase Order561730LANDSCAPING SERVICES FOR FORT MEADE.$-2,250$419,450September 30, 2019September 29, 2024Fort George G Meade, MDusaspending.gov

Also on SpecStream

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.