Data / Federal awards / NAICS 237990 / KING CO INC
KING CO INC: 41 federal contract awards, $29.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KING CO INC (UEI DMAGZLJSHGQ1), Holland, MI, received 41 federal prime contract awards with $29.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($29.0 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.
- DMAGZLJSHGQ1UEI
- Holland, MILocation
- Small BusinessBusiness size
- 41Contract awards
- $29.0 millionObligated
- 2023-10-03First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 41 | $29 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $29 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $9.8 million |
| FY2026 | $5.4 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P624F0028 | Department of Defense | Delivery Order | 237990 | GREEN BAY HARBOR DREDGING (CLIN 0001) | $2,407,209 | $2,407,209 | August 6, 2024 | February 8, 2025 | Green Bay, WI | usaspending.gov |
| W911XK26CA013 | Department of Defense | Definitive Contract | 237990 | FY25 LUDINGTON AND PENTWATER MAINTENANCE DREDGING | $2,224,000 | $2,224,000 | April 10, 2026 | July 23, 2027 | Ludington, MI | usaspending.gov |
| W911XK25CA025 | Department of Defense | Definitive Contract | 237990 | MUSKEGON HARBOR MAINTENANCE DREDGE FY25 | $2,032,100 | $2,032,100 | August 21, 2025 | October 20, 2026 | Muskegon, MI | usaspending.gov |
| W912EK24F0080 | Department of Defense | Delivery Order | 237990 | TO 19 - SENATE ISLAND DREDGE CUT | $1,561,639 | $1,561,639 | September 21, 2024 | November 15, 2024 | Canton, IL | usaspending.gov |
| W912P624F0024 | Department of Defense | Delivery Order | 237990 | BURNS HARBOR DREDGING | $1,546,235 | $1,546,235 | July 30, 2024 | January 27, 2025 | Chesterton, IN | usaspending.gov |
| W911XK25FA019 | Department of Defense | Delivery Order | 237990 | FY25 GRAND HAVEN OUTER HARBOR, HOLLAND OUTER HARBOR, ST JOSEPH OUTER HARBOR MAINTENANCE DREDGING | $1,539,491 | $1,539,491 | January 31, 2025 | July 11, 2025 | Saint Joseph, MI | usaspending.gov |
| W911XK26CA014 | Department of Defense | Definitive Contract | 237990 | FY25 SOUTH HAVEN + NEW BUFFALO MD AWARD | $1,323,214 | $1,323,214 | April 16, 2026 | August 15, 2026 | South Haven, MI | usaspending.gov |
| W911XK25CA035 | Department of Defense | Definitive Contract | 237990 | HOLLAND INNER HARBOR MAINTENANCE DREDGING | $1,273,200 | $1,273,200 | September 16, 2025 | December 12, 2025 | Holland, MI | usaspending.gov |
| W912EK24F0061 | Department of Defense | Delivery Order | 237990 | ILWW HYDRAULIC DREDGING | $1,209,703 | $1,209,703 | August 13, 2024 | September 22, 2024 | Spring Valley, IL | usaspending.gov |
| W911XK24F0029 | Department of Defense | Delivery Order | 237990 | FY24 HOLLAND (INNER) MAINTENANCE DREDGING | $1,108,509 | $1,108,509 | June 5, 2024 | December 4, 2024 | Holland, MI | usaspending.gov |
| W912EK25FA034 | Department of Defense | Delivery Order | 237990 | 96514752124681 | $1,105,525 | $1,105,525 | September 4, 2025 | October 14, 2025 | Davenport, IA | usaspending.gov |
| W911XK25CA030 | Department of Defense | Definitive Contract | 237990 | GRAND HAVEN INNER HARBOR MAINTENANCE DREDGING | $1,095,097 | $1,095,097 | August 25, 2025 | November 23, 2025 | Grand Haven, MI | usaspending.gov |
| W912EK25FA042 | Department of Defense | Delivery Order | 237990 | 96514752164766 | $906,097 | $917,349 | September 12, 2025 | October 7, 2025 | Davenport, IA | usaspending.gov |
| W911XK25CA026 | Department of Defense | Definitive Contract | 237990 | FY25 MANISTEE HARBOR MAINTENANCE DREDGING | $897,225 | $897,225 | August 4, 2025 | November 4, 2025 | Manistee, MI | usaspending.gov |
| W912EK24F0073 | Department of Defense | Delivery Order | 237990 | TO 18 - DEVIL'S ELBOW DREDGE CUTS | $884,318 | $884,318 | September 22, 2024 | October 16, 2024 | Havana, IL | usaspending.gov |
| W912P624F0019 | Department of Defense | Delivery Order | 237990 | MICHIGAN CITY HARBOR DREDGING | $866,175 | $866,175 | May 21, 2024 | May 30, 2025 | Michigan City, IN | usaspending.gov |
| W911XK24F0008 | Department of Defense | Delivery Order | 237990 | FY24 GRAND HAVEN AND HOLLAND OUTER HARBORS MAINTENANCE DREDGING | $859,785 | $859,785 | February 26, 2024 | June 28, 2024 | Grand Haven, MI | usaspending.gov |
| W912EK24F0070 | Department of Defense | Delivery Order | 237990 | CLARK ISLAND UPPER DREDGE CUT | $840,900 | $840,900 | August 28, 2024 | September 21, 2024 | Davenport, IA | usaspending.gov |
| W911XK24F0028 | Department of Defense | Delivery Order | 237990 | FY24 MANISTEE HARBOR MAINTENANCE DREDGING | $704,327 | $704,327 | May 23, 2024 | July 31, 2024 | Manistee, MI | usaspending.gov |
| W912EK25FA025 | Department of Defense | Delivery Order | 237990 | 96514751923348 | $678,165 | $678,165 | August 20, 2025 | September 3, 2025 | Davenport, IA | usaspending.gov |
| W912EK25FA044 | Department of Defense | Delivery Order | 237990 | 96514752124678 | $633,648 | $633,648 | September 17, 2025 | October 27, 2025 | Davenport, IA | usaspending.gov |
| W912EK24F0060 | Department of Defense | Delivery Order | 237990 | ILWW HYDRAULIC DREDGE TO15 MOBILIZATION | $628,165 | $628,165 | July 30, 2024 | August 13, 2024 | Spring Valley, IL | usaspending.gov |
| W911XK26CA002 | Department of Defense | Definitive Contract | 237990 | FY26 GRAND HAVEN (OUTER) MAINTENANCE DREDGING AND BEACH NOURISHMENT | $546,000 | $546,000 | November 13, 2025 | January 15, 2027 | Grand Haven, MI | usaspending.gov |
| W911XK24F0018 | Department of Defense | Delivery Order | 237990 | FY24 ST JOSEPH RIVER MAINTENANCE DREDGING | $530,282 | $530,282 | May 2, 2024 | August 26, 2024 | Saint Joseph, MI | usaspending.gov |
| W911XK25CA009 | Department of Defense | Definitive Contract | 237990 | MOBILIZE DREDGE TO NEW BUFFALO HARBOR AND DREDGE BETWEEN THE SPECIFIED UPSTREAM AND DOWNSTREAM LIMITS AND PLACE MATERIAL IN THE WQC APPROVED | $465,000 | $465,000 | May 5, 2025 | June 15, 2025 | New Buffalo, MI | usaspending.gov |
| W911XK25CA007 | Department of Defense | Definitive Contract | 237990 | ARCADIA HARBOR MAINTENANCE DREDGING | $319,794 | $427,500 | April 30, 2025 | August 15, 2025 | Arcadia, MI | usaspending.gov |
| W912EK23F0092 | Department of Defense | Delivery Order | 237990 | ILWW HYDRAULIC DREDGING TO 14 MACKINAW | $265,395 | $1,720,635 | November 14, 2023 | January 7, 2024 | Manito, IL | usaspending.gov |
| W911XK23F0064 | Department of Defense | Delivery Order | 237990 | MUSKEGON HARBOR AND SAUGATUCK HARBOR MAINTENANCE DREDGING | $236,465 | $1,433,365 | September 26, 2023 | July 24, 2024 | Muskegon, MI | usaspending.gov |
| W912EK23F0088 | Department of Defense | Delivery Order | 237990 | ILWW HYDRAULIC DREDGING TO 13 VERMILLION | $129,600 | $1,241,285 | October 5, 2023 | November 13, 2023 | La Salle, IL | usaspending.gov |
| W911XK23F0011 | Department of Defense | Delivery Order | 237990 | GRAND HAVEN AND HOLLAND HARBOR MAINTENANCE DREDGING | $100,000 | $1,480,325 | February 28, 2023 | August 11, 2023 | Holland, MI | usaspending.gov |
| W911XK23F0053 | Department of Defense | Delivery Order | 237990 | FY23 LEXINGTON AND PORT SANILAC HARBOR MAINTENANCE DREDGING | $75,204 | $697,004 | July 21, 2023 | April 4, 2025 | Lexington, MI | usaspending.gov |
| W912P423F0029 | Department of Defense | Delivery Order | 237990 | FY23 SANDUSKY DR. BASE BID | $21,978 | $1,405,278 | July 6, 2023 | October 7, 2023 | Sandusky, OH | usaspending.gov |
| W912P622F0025 | Department of Defense | Delivery Order | 237990 | MOB/DEMOBILIZATION-BASE DREDGE/PLACEMENT | $20,000 | $810,000 | August 10, 2022 | September 15, 2024 | Kenosha, WI | usaspending.gov |
| W911XK26FA012 | Department of Defense | Delivery Order | 237990 | GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE | $5,000 | $5,000 | January 22, 2026 | December 29, 2030 | Detroit, MI | usaspending.gov |
| W912P925FA092 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE TASK ORDER | $500 | $500 | September 15, 2025 | September 7, 2030 | Saint Louis, MO | usaspending.gov |
| W911XK26DA006 | Department of Defense | IDC | 237990 | GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $180,000,000 | December 30, 2025 | usaspending.gov | ||
| W912P925DA019 | Department of Defense | IDC | 237990 | SEE SECTION J LIST OF ATTACHMENTS FOR: SOW_1 RTA DREDGING IDIQ MATOC SPECS 05MAR2025SOW_2 RTA_BASE_APPENDICES_DREDGE_IDIQ_5MAR2025 | $0 | $50,000,000 | September 8, 2025 | usaspending.gov | ||
| W911XK23F0013 | Department of Defense | Delivery Order | 237990 | M/D PENTWATER HARBOR DREDGING, UPPER, DETROIT DISTRICT | $-8,874 | $430,016 | April 1, 2023 | December 6, 2023 | Pentwater, MI | usaspending.gov |
| W911XK22F0030 | Department of Defense | Delivery Order | 237990 | FY22 MUSKEGON HARBOR MAINTENANCE DREDGING | $-9,932 | $1,017,781 | June 21, 2022 | September 9, 2022 | Muskegon, MI | usaspending.gov |
| W911XK23F0002 | Department of Defense | Delivery Order | 237990 | ST JOESPH OUTER HARBOR MAINTENANCE DREDGING | $-18,863 | $1,246,775 | December 1, 2022 | June 14, 2023 | Saint Joseph, MI | usaspending.gov |
| W911XK22F0024 | Department of Defense | Delivery Order | 237990 | FY22 SOUTH HAVEN HARBOR AND ST. JOSEPH OUTER HARBOR MAINTENANCE DREDGING | $-51,612 | $571,388 | April 20, 2022 | September 19, 2022 | Saint Joseph, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.