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Data / Federal awards / NAICS 237990 / KOKOSING INDUSTRIAL INC

KOKOSING INDUSTRIAL INC: 6 federal contract awards, $16.1 million obligated (FY2024 to FY2027)

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

KOKOSING INDUSTRIAL INC (UEI NYHHNKS1MM49), Westerville, OH, received 6 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($16.1 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
NYHHNKS1MM49
Location
Westerville, OH
Business size
Other Than Small Business
Contract awards
6
Obligated
$16.1 million
First action in window
2023-11-14
Latest action
2026-06-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction6$16.1 million

Buying agencies

AgencyAwardsObligated
Department of Defense6$16.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$9.9 million
FY2026$3.7 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912BU25C0029Department of DefenseDefinitive Contract237990C&D CANAL MAINTENANCE DREDGING$7,165,000$7,165,000January 2, 2025May 15, 2025Chesapeake City, MDusaspending.gov
W9123625CA006Department of DefenseDefinitive Contract237990NORFOLK HARBOR SOUTHERN BRANCH MAINTENANCE DREDGING:$3,445,650$3,579,067September 18, 2025December 22, 2025Portsmouth, VAusaspending.gov
W912BU26CA017Department of DefenseDefinitive Contract237990THE U.S. ARMY CORPS OF ENGINEER (USACE), PHILADELPHIA DISTRICT (NAP), ANTICIPATES A REQUIREMENT FOR MAINTENANCE DREDGING, DELAWARE RIVER, US$3,312,250$3,312,250March 31, 2026July 8, 2026Philadelphia, PAusaspending.gov
W911XK24F0065Department of DefenseDelivery Order237990POE LOCK RECESS REPAIRS$2,438,935$2,438,935September 23, 2024September 12, 2025Sault Sainte Marie, MIusaspending.gov
W912P423D0005Department of DefenseIDC237990MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BID-BUILD (DBB) MARINE CONSTRUCTION WITHIN THE U.S. ARMY CORPS OF ENGINEERS (USACE) LA$0$260,000,000February 1, 2023usaspending.gov
W912BU23C0052Department of DefenseDefinitive Contract237990MAINTENANCE DREDGING INLAND WATERWAY DELAWARE RIVER TO CHESAPEAKE BAY, DE AND MD$-258,066$12,553,238October 15, 2023March 13, 2024Chesapeake City, MDusaspending.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.