Data / Federal awards / NAICS 237310 / KOVILIC CONSTRUCTION CO INC
KOVILIC CONSTRUCTION CO INC: 24 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
KOVILIC CONSTRUCTION CO INC (UEI EVBUYJTMKL45), Franklin Park, IL, received 24 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($24.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- EVBUYJTMKL45
- Location
- Franklin Park, IL
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $31.1 million
- First action in window
- 2023-10-20
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 20 | $29.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $1.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $295,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $24 million |
| Department of Agriculture | 2 | $4 million |
| Department of Defense | 3 | $1.8 million |
| Department of the Interior | 3 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $8.3 million |
| FY2026 | $5.9 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7324C000017 | Department of Transportation | Definitive Contract | 237310 | WV NP NERI 107(2) THE PROJECT CONSISTS OF GRANULAR BACKFILL, MSE WALL CONSTRUCTION, DEEP GEOTECHNICAL PATCHES, PIPE CULVERTS, INLETS, MANHOL | $10,220,645 | $10,220,645 | August 28, 2024 | October 31, 2027 | Glen Jean, WV | usaspending.gov |
| 6982AF24C000006 | Department of Transportation | Definitive Contract | 237310 | ND FLAP 704(1) AND 795(1) MAGPIE &WHITETAIL CROSSINGS | $4,614,589 | $4,614,589 | December 26, 2023 | October 11, 2025 | Fairfield, ND | usaspending.gov |
| 693C7325F00122N | Department of Transportation | Delivery Order | 237310 | PROJECT MD NP BAWA 1(12), 2(12) THE PROJECT CONSISTS OF THE REPAIR AND REHABILITATION OF STRUCTURES NO. 3530-003P, 3530-004P, AND 3530-021P | $4,057,404 | $4,057,404 | September 22, 2025 | February 3, 2027 | Greenbelt, MD | usaspending.gov |
| 12445526C0010 | Department of Agriculture | Definitive Contract | 237310 | HUNTINGTON RAVINE WAT BRIDGES REPLACEMENT | $2,773,205 | $2,773,205 | April 1, 2026 | November 19, 2027 | Durham, NC | usaspending.gov |
| 693C7323C000016 | Department of Transportation | Definitive Contract | 237310 | PROJECT NC NP BLRI 2A16 THE PROJECT CONSISTS OF THE REHABILITATION OF BIG PINE CREEK BRIDGE #6, BIG PINE CREEK BRIDGE #3, AND BRUSH CREEK BR | $2,604,234 | $13,648,375 | August 31, 2023 | December 31, 2027 | Sparta, NC | usaspending.gov |
| 693C7326F00002N | Department of Transportation | Delivery Order | 237310 | PROJECT VA ERFO FS GWJEF808 2020-2(2) THE PROJECT CONSISTS OF FINALIZING THE DESIGN FOR REPLACING LICK CREEK TRAIL BRIDGE AND CONSTRUCTION O | $1,640,000 | $1,640,000 | October 24, 2025 | December 1, 2027 | Ceres, VA | usaspending.gov |
| 693C7324F00015N | Department of Transportation | Delivery Order | 237310 | PROJECT MD ERFO NPS CHOH 2019-1(1): THE PROJECT CONSISTS OF EMBANKMENT SLOPE REPAIR WITH RIPRAP SLOPE AND ROCKERY WALL CONSTRUCTION, PAVEMEN | $1,333,895 | $1,333,895 | December 8, 2023 | December 31, 2027 | Beltsville, MD | usaspending.gov |
| 12445226C0013 | Department of Agriculture | Definitive Contract | 237310 | COOTER CREEK ROAD BRIDGE (FSR 202, MP 3.1) REPLACEMENT | $1,181,115 | $1,181,115 | September 8, 2026 | May 31, 2027 | Huger, SC | usaspending.gov |
| W9123725C0003 | Department of Defense | Definitive Contract | 237990 | FRL MACHINERY PLATFORM CONCRETE REHABILITATION | $905,300 | $1,272,529 | July 1, 2025 | July 8, 2026 | Shelbiana, KY | usaspending.gov |
| W9128F25C0007 | Department of Defense | Definitive Contract | 237310 | GARRISON PROJECT SPILLWAY BRIDGE CONCRETE REPAIRS | $727,000 | $727,000 | November 29, 2024 | March 23, 2026 | Riverdale, ND | usaspending.gov |
| 140FC124C0024 | Department of the Interior | Definitive Contract | 237310 | CO ~ ROCKY MOUNTAIN ARSENAL NATIONAL WILDLIFE REFUGE (NWR) ~ LOW WATER CULVERT YOUR COMPANY WAS SELECTED TO PROVIDE CONSTRUCTION SERVICES AT | $531,500 | $531,500 | June 18, 2024 | August 22, 2025 | Commerce City, CO | usaspending.gov |
| 140P2023C0015 | Department of the Interior | Definitive Contract | 237990 | GAOA CHOH 241449 RESTORE CANAL PRISM AND STABILIZE HISTORIC DRY LAID STONE WALL | $452,398 | $11,126,498 | November 15, 2022 | October 31, 2024 | Williamsport, MD | usaspending.gov |
| 140FC226C0001 | Department of the Interior | Definitive Contract | 237110 | CONSTRUCT NEW WATER CONTROL STRUCTURE (HARRISON LAKE NFH) | $295,000 | $295,000 | June 30, 2026 | February 28, 2027 | Charles City, VA | usaspending.gov |
| W9128F25PA097 | Department of Defense | Purchase Order | 237990 | SNAKE CREEK GATEWELL COVERS, GARRISON DAM | $215,000 | $215,000 | August 27, 2025 | October 15, 2025 | Riverdale, ND | usaspending.gov |
| 693C7321F000106 | Department of Transportation | Delivery Order | 237310 | PROJECT VA ST TFHRC 50(6): THE PROJECT CONSISTS OF THE CONSTRUCTION OF APPROXIMATELY 830 FEET NEW CONCRETE SIDEWALK (4-FOOT WIDE) WITH CONCR | $0 | $234,605 | September 9, 2021 | May 31, 2022 | Mclean, VA | usaspending.gov |
| 693C7321C000022 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP-GUIS 15(3) THE PROJECT CONSISTS OF THE RECONSTRUCTION OF PARK ROAD AND THE CONSTRUCTION OF PAVED SHOULDERS. THE WORK INCLUDES REC | $0 | $4,658,132 | August 9, 2021 | June 18, 2024 | Ocean Springs, MS | usaspending.gov |
| 693C7320D000005 | Department of Transportation | IDC | 237310 | PROJECT: MID-ATLANTIC REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $80,000,000 | May 15, 2020 | usaspending.gov | ||
| 693C7319C000015 | Department of Transportation | Definitive Contract | 237310 | MAMMOTH CAVE NATIONAL PARK - NP-MACA 13(1), 14(2) - THE PROJECT CONSISTS OF THE RECONSTRUCTION OF THE GREEN RIVER FERRY ROAD RAMPS NEAR MP 1 | $0 | $2,310,452 | May 3, 2019 | June 18, 2024 | Mammoth Cave, KY | usaspending.gov |
| 693C7321F000060 | Department of Transportation | Delivery Order | 237310 | PROJECT VA ERFO COE 2018-1(1) THE PROJECT CONSISTS OF PARKING LOT REPAIRS. THE WORK INCLUDES RIPRAP INSTALLATION, EMBANKMENT CONSTRUCTION, A | $0 | $233,051 | May 10, 2021 | July 31, 2022 | Clarksville, VA | usaspending.gov |
| 693C7323F00004N | Department of Transportation | Delivery Order | 237310 | PROJECT NP BLRI 1G28, 1N19 THE PROJECT CONSISTS OF PERFORMING MAINTENANCE REPAIRS ON TWO BRIDGES ON THE BLUE RIDGE PARKWAY. THE WORK INCLUDE | $-6,000 | $948,000 | November 30, 2022 | June 21, 2024 | Amherst, VA | usaspending.gov |
| 693C7323F00094N | Department of Transportation | Delivery Order | 237310 | PROJECT DC ERFO NPS CHOH 2019-1(1) THE PROJECT CONSISTS OF ASPHALT CONCRETE PAVEMENT RESURFACING; GRAVEL OVERLAY; BRIDGE SCOUR REPAIR; CULVE | $-25,050 | $549,775 | August 17, 2023 | December 17, 2024 | Washington, DC | usaspending.gov |
| 69056722C000015 | Department of Transportation | Definitive Contract | 237310 | MT FS ERFO 2018(1)-73(1), HELENA-LEWIS & CLARK 2018 REPAIRS, PHASE 1 INCLUDES EARTHWORK, SUBGRADE AND ROAD BASE CONSTRUCTION, SLOPE CONSTRUC | $-58,012 | $538,638 | May 17, 2022 | September 9, 2022 | Great Falls, MT | usaspending.gov |
| 6982AF22C000027 | Department of Transportation | Definitive Contract | 237310 | ND FLAP 136(1) & 145(1) TEWAUKON STRUCTURES | $-73,041 | $1,178,009 | June 14, 2022 | October 11, 2023 | Rutland, ND | usaspending.gov |
| 6982AF22C000016 | Department of Transportation | Definitive Contract | 237310 | SD FTBL BCB(1) HORSE SOLDIER ROAD TO FORT MEADE | $-274,339 | $3,492,916 | March 2, 2022 | July 12, 2022 | Sturgis, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
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.