Data / Federal awards / NAICS 237990 / KNIGHT CONST. & SUPPLY, INC
KNIGHT CONST. & SUPPLY, INC: 17 federal contract awards, $174.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KNIGHT CONST. & SUPPLY, INC (UEI S6HKH3KV35N3), Deer Park, WA, received 17 federal prime contract awards with $174.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($173.9 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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- UEI
- S6HKH3KV35N3
- Parent organization
- KNIGHT CONST. & SUPPLY INC
- Location
- Deer Park, WA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $174.4 million
- First action in window
- 2023-10-26
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $135.5 million |
| 332312 | Fabricated Structural Metal Manufacturing | 4 | $26.8 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $8.9 million |
| 238290 | Other Building Equipment Contractors | 3 | $2.7 million |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 3 | $496,864 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $173.9 million |
| Department of the Interior | 3 | $496,864 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.8 million |
| FY2025 | $29.5 million |
| FY2026 | $63.1 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EF22C0004 | Department of Defense | Definitive Contract | 237990 | MCNARY INTAKE GATES AND ISOPHSE BUS SYSTEMS | $70,468,470 | $140,431,397 | April 18, 2022 | April 30, 2031 | Umatilla, OR | usaspending.gov |
| W912EF24C0012 | Department of Defense | Definitive Contract | 237990 | LSR NAVLOCK TAINTER VALVES SYSTEM UPGRADES | $64,595,701 | $64,622,881 | September 23, 2024 | October 2, 2030 | Dayton, WA | usaspending.gov |
| W912DW26CA014 | Department of Defense | Definitive Contract | 332312 | DESCRIPTION OF WORK IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND PLANS. | $21,473,992 | $21,485,163 | March 10, 2026 | May 5, 2031 | Oldtown, ID | usaspending.gov |
| W9127N19C0024 | Department of Defense | Definitive Contract | 333923 | MANUFACTURE AND DELIVER NEW CRANE | $8,946,327 | $30,638,234 | September 18, 2019 | March 8, 2027 | The Dalles, OR | usaspending.gov |
| W912EF26CA007 | Department of Defense | Definitive Contract | 332312 | ICE HARBOR DAM NAVIGATION LOCK UPSTREAM GATE FABRICATION | $3,857,861 | $3,857,861 | March 21, 2026 | July 15, 2027 | Burbank, WA | usaspending.gov |
| W912EF25F8001 | Department of Defense | Delivery Order | 238290 | MNA SPILLWAY LIFT AUXILIARY BEAM (SLAB) | $2,574,605 | $2,574,605 | June 1, 2025 | June 3, 2026 | Umatilla, OR | usaspending.gov |
| W912EF25C0008 | Department of Defense | Definitive Contract | 332312 | MNA TURBINE MAINTENANCE PLATFORM | $1,013,559 | $1,013,559 | September 12, 2025 | December 12, 2026 | Deer Park, WA | usaspending.gov |
| 140R1025F0001 | Department of the Interior | Delivery Order | 238190 | TURBINE RUNNERS CAVITATION REPAIR -- THIRD POWER PLANT (TPP), GRAND COULEE POWER OFFICE (GCPO), OKANOGAN COUNTY, WA TASK ORDER #4 - UNIT G-4 | $672,098 | $672,098 | November 13, 2024 | February 14, 2025 | Grand Coulee, WA | usaspending.gov |
| W912DW24C0013 | Department of Defense | Definitive Contract | 332312 | TURBINE MAINTENANCE PLATFORM | $458,057 | $458,057 | September 15, 2024 | September 6, 2025 | Oldtown, ID | usaspending.gov |
| W912EF24C0008 | Department of Defense | Definitive Contract | 237990 | HLD WATER LAMPREY EXCLUSION STRUCTURE | $261,277 | $261,277 | June 18, 2024 | December 22, 2024 | Burbank, WA | usaspending.gov |
| W912EF25C0009 | Department of Defense | Definitive Contract | 237990 | LGA UNIT 3 HUB SHAFT SEAL REPAIR | $214,708 | $214,708 | September 26, 2025 | February 26, 2026 | Starbuck, WA | usaspending.gov |
| W912EF22F8009 | Department of Defense | Delivery Order | 238290 | MILL CREEK BRIDGE CRANE REFURBISHMEN | $75,435 | $465,319 | October 31, 2022 | October 7, 2024 | Walla Walla, WA | usaspending.gov |
| W9127N22C0017 | Department of Defense | Definitive Contract | 237990 | CONSTRUCTION OF JOHN DAY NAVIGATION LOCK DOWNSTREAM GATE BEARING SHOE REPAIR - PHASE 2 | $5,954 | $1,908,793 | September 30, 2022 | July 31, 2024 | Wasco, OR | usaspending.gov |
| W9127N19C0014 | Department of Defense | Definitive Contract | 333923 | MANUFACTURE AND DELIVER NEW 20 TON CRANE | $0 | $5,609,971 | July 18, 2019 | March 27, 2025 | Rufus, OR | usaspending.gov |
| 140R1020D0002 | Department of the Interior | IDC | 238190 | TURBINE RUNNERS CAVITATION REPAIR -- THIRD POWER PLANT (TPP), GRAND COULEE POWER OFFICE (GCPO), OKANOGEN COUNTY, WASHINGTON | $0 | $8,000,000 | September 1, 2020 | usaspending.gov | ||
| W912EF21D0004 | Department of Defense | IDC | 238290 | NORTHWESTERN DIVISION CRANE MULTIPLE AWARD TASK ORDER CONTRACT | $0 | $99,900,000 | September 27, 2021 | usaspending.gov | ||
| 140R1023F0053 | Department of the Interior | Delivery Order | 238190 | TURBINE RUNNERS CAVITATION REPAIR- TASK ORDER #3, UNIT G-20. | $-175,234 | $310,228 | September 15, 2023 | May 31, 2024 | Grand Coulee, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 333923
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.