Data / Federal awards / NAICS 237990 / L S MARINE INC
L S MARINE INC: 69 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L S MARINE INC (UEI M6NPL66HUJ95), Inver Grove Heights, MN, received 69 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($22.9 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.
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.
- UEI
- M6NPL66HUJ95
- Location
- Inver Grove Heights, MN
- Business size
- Small Business
- Contract awards
- 69
- Obligated
- $22.9 million
- First action in window
- 2023-10-20
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 69 | $22.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 69 | $22.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $5.9 million |
| FY2026 | $11.1 million |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES26CA012 | Department of Defense | Definitive Contract | 237990 | CORPS ISLAND UNLOADING | $7,374,400 | $7,374,400 | April 15, 2026 | September 30, 2027 | Welch, MN | usaspending.gov |
| W912ES24F0120 | Department of Defense | Delivery Order | 237990 | DREDGING | $641,109 | $641,109 | August 26, 2024 | October 22, 2024 | Minneapolis, MN | usaspending.gov |
| W912ES26FA046 | Department of Defense | Delivery Order | 237990 | MOBILIZATION AND DEMOBILIZATION OF PLANT 2. MECHANICAL DREDGING OF 52,753 CY WITH PLANT 2 AT DIAMOND BLUFF, TO BE COMPLETED BETWEEN 2 JUNE A | $639,902 | $536,060 | June 2, 2026 | November 25, 2026 | Welch, MN | usaspending.gov |
| W912ES25FA024 | Department of Defense | Delivery Order | 237990 | MECHANICAL DREDGING | $533,411 | $533,411 | September 22, 2025 | November 5, 2025 | Savage, MN | usaspending.gov |
| W912ES25FA014 | Department of Defense | Delivery Order | 237990 | PLANT 1 DREDGING BELOW GOOSE BAY | $498,700 | $498,700 | August 21, 2025 | September 19, 2025 | Welch, MN | usaspending.gov |
| W912ES24F0096 | Department of Defense | Delivery Order | 237990 | DREDGING AT FREEBORN LIGHT AREA | $465,635 | $465,635 | July 12, 2024 | August 15, 2024 | Hastings, MN | usaspending.gov |
| W912ES25FA028 | Department of Defense | Delivery Order | 237990 | THE CONTRACTOR IS TO MOBILIZE THE PRIMARY PLANT TO LANSING UPPER LIGHT, APPROXIMATE MISSISSIPPI MILE 664.4 AND BEGIN DREDGING/EXCAVATION. MA | $460,341 | $460,341 | September 24, 2025 | October 27, 2025 | Lansing, IA | usaspending.gov |
| W912ES24F0108 | Department of Defense | Delivery Order | 237990 | DREDGING | $453,715 | $453,715 | July 25, 2024 | August 13, 2024 | Wabasha, MN | usaspending.gov |
| W912ES26FA060 | Department of Defense | Delivery Order | 237990 | PLANT 1 DREDGING AT PICAYUNE ISLAND | $445,770 | $298,009 | July 7, 2026 | August 5, 2026 | Inver Grove Heights, MN | usaspending.gov |
| W912ES26FA034 | Department of Defense | Delivery Order | 237990 | DREDGING AT FREEBORN LIGHT | $405,070 | $405,070 | March 27, 2026 | April 10, 2026 | Hastings, MN | usaspending.gov |
| W912ES25F0068 | Department of Defense | Delivery Order | 237990 | MOBILIZE PLANT 1 - DREDGE BETSY SLOUGH | $387,824 | $387,824 | April 29, 2025 | May 16, 2025 | Fountain City, WI | usaspending.gov |
| W912ES26FA040 | Department of Defense | Delivery Order | 237990 | PLANT 1 DREDGING AT GRAND ENCAMPMENT | $381,017 | $316,493 | May 20, 2026 | June 15, 2026 | Wabasha, MN | usaspending.gov |
| W912ES26FA059 | Department of Defense | Delivery Order | 237990 | DREDGING - PINE BEND PLANT 2 | $371,971 | $329,132 | July 6, 2026 | August 7, 2026 | Inver Grove Heights, MN | usaspending.gov |
| W912ES24C0005 | Department of Defense | Definitive Contract | 237990 | CORPS ISLAND BANK STABILIZATION CONSTRUCTION - UPPER MISSISSIPPI RIVER | $367,614 | $367,614 | November 15, 2023 | December 1, 2024 | Hager City, WI | usaspending.gov |
| W912ES25F0091 | Department of Defense | Delivery Order | 237990 | DREDGING | $355,308 | $355,308 | July 17, 2025 | August 25, 2025 | Inver Grove Heights, MN | usaspending.gov |
| W912ES26FA037 | Department of Defense | Delivery Order | 237990 | MOBILIZE THE PRIMARY PLANT TO COULTERS ISLAND, APPROXIMATE MISSISSIPPI MILE 801.8 AND BEGIN DREDGING/EXCAVATION. MATERIAL SHALL BE PLACED AT | $352,362 | $352,362 | April 23, 2026 | May 18, 2026 | Red Wing, MN | usaspending.gov |
| W912ES24F0076 | Department of Defense | Delivery Order | 237990 | DREDGING | $352,322 | $352,322 | May 29, 2024 | November 30, 2024 | Wabasha, MN | usaspending.gov |
| W912ES24F0095 | Department of Defense | Delivery Order | 237990 | DREDGING | $342,190 | $342,190 | July 10, 2024 | August 2, 2024 | Wabasha, MN | usaspending.gov |
| W912ES25F0003 | Department of Defense | Delivery Order | 237990 | DREDGING | $334,100 | $334,100 | October 9, 2024 | November 4, 2024 | Genoa, WI | usaspending.gov |
| W912ES24C0004 | Department of Defense | Definitive Contract | 237990 | WILDS BEND BANK STABILIZATION CONSTRUCTION PROJECT, UPPER MISSISSIPPI RIVER | $330,217 | $330,217 | November 15, 2023 | November 29, 2024 | Fountain City, WI | usaspending.gov |
| W912ES25F0007 | Department of Defense | Delivery Order | 237990 | DREDGING | $319,604 | $319,604 | October 24, 2024 | November 22, 2024 | Red Wing, MN | usaspending.gov |
| W912ES26FA035 | Department of Defense | Delivery Order | 237990 | PLANT 1 MECHANICAL DREDGING AT FREEBORN LIGHT - UMRM 818.6 | $312,228 | $312,228 | April 10, 2026 | April 29, 2026 | Hastings, MN | usaspending.gov |
| W912ES24F0011 | Department of Defense | Delivery Order | 237990 | DREDGING | $308,384 | $308,384 | October 27, 2023 | November 22, 2023 | Alma, WI | usaspending.gov |
| W912ES26FA055 | Department of Defense | Delivery Order | 237990 | THE CONTRACTOR IS TO MOBILIZE THE PRIMARY PLANT TO TEEPEEOTA POINT, APPROXIMATE MISSISSIPPI MILE 757.5 AND BEGIN DREDGING/EXCAVATION. MATERI | $306,204 | $260,122 | June 17, 2026 | July 7, 2026 | Alma, WI | usaspending.gov |
| W912ES24F0119 | Department of Defense | Delivery Order | 237990 | DREDGING | $295,588 | $295,588 | August 23, 2024 | September 5, 2024 | Trempealeau, WI | usaspending.gov |
| W912ES25F0012 | Department of Defense | Delivery Order | 237990 | DREDGING | $281,423 | $281,423 | November 4, 2024 | November 25, 2024 | Lansing, IA | usaspending.gov |
| W912ES25FA013 | Department of Defense | Delivery Order | 237990 | CONTRACTOR TO MOBILIZE PLANT 2 TO BOULANGER BEND - UMRM 821.2 AND BEGIN DREDGING NO LATER THAN 19 AUGUST 2025, COMPLETED NO LATER THAN 18 SE | $279,987 | $279,987 | August 19, 2025 | September 18, 2025 | Minneapolis, MN | usaspending.gov |
| W912ES24F0075 | Department of Defense | Delivery Order | 237990 | PLANT 2 MOBILIZATION AND MECHANICAL DREDGING | $266,608 | $266,608 | May 29, 2024 | November 30, 2024 | Hastings, MN | usaspending.gov |
| W912ES25F0075 | Department of Defense | Delivery Order | 237990 | DREDGING | $259,924 | $259,924 | May 19, 2025 | November 15, 2025 | Hager City, WI | usaspending.gov |
| W912ES25F0095 | Department of Defense | Delivery Order | 237990 | DREDGING | $255,933 | $255,933 | July 24, 2025 | August 11, 2025 | Trempealeau, WI | usaspending.gov |
| W912ES25F0080 | Department of Defense | Delivery Order | 237990 | DREDGING | $244,892 | $244,892 | June 6, 2025 | July 8, 2025 | Welch, MN | usaspending.gov |
| W912ES24F0082 | Department of Defense | Delivery Order | 237990 | DREDGING AND PLANT TRANSPORTATION | $240,496 | $240,496 | June 16, 2024 | July 3, 2024 | Reads Landing, MN | usaspending.gov |
| W912ES24F0112 | Department of Defense | Delivery Order | 237990 | DREDGING | $240,386 | $240,386 | August 6, 2024 | August 31, 2024 | Hager City, WI | usaspending.gov |
| W912ES26FA008 | Department of Defense | Delivery Order | 237990 | PLANT 2 DREDGING AT ABOVE SAVAGE RR BRIDGE | $222,038 | $222,038 | October 24, 2025 | November 13, 2025 | Savage, MN | usaspending.gov |
| W912ES24F0083 | Department of Defense | Delivery Order | 237990 | DREDGING | $221,018 | $221,018 | June 14, 2024 | July 17, 2024 | Cottage Grove, MN | usaspending.gov |
| W912ES25FA010 | Department of Defense | Delivery Order | 237990 | THE CONTRACTOR IS TO MOBILIZE THE PRIMARY PLANT TO HEAD OF RICHMOND ISLAND, APPROXIMATE MISSISSIPPI MILE 712.9 AND BEGIN DREDGING/EXCAVATION | $219,800 | $219,800 | August 12, 2025 | August 25, 2025 | Trempealeau, WI | usaspending.gov |
| W912ES26FA012 | Department of Defense | Delivery Order | 237990 | PLANT 1 MECHANICAL DREDGING AT FREEBORN LIGHT | $218,465 | $218,465 | November 5, 2025 | November 26, 2025 | Saint Paul Park, MN | usaspending.gov |
| W912ES24F0137 | Department of Defense | Delivery Order | 237990 | DREDGING OF ST PAUL BARGE TERMINAL WITH PLANT 2 | $208,668 | $208,668 | September 30, 2024 | October 17, 2024 | Saint Paul, MN | usaspending.gov |
| W912ES25F0083 | Department of Defense | Delivery Order | 237990 | DREDGING | $204,451 | $204,451 | June 11, 2025 | July 3, 2025 | Hager City, WI | usaspending.gov |
| W912ES25F0074 | Department of Defense | Delivery Order | 237990 | DREDGING | $201,223 | $201,223 | May 16, 2025 | June 2, 2025 | Alma, WI | usaspending.gov |
| W912ES24F0134 | Department of Defense | Delivery Order | 237990 | DREDGING | $199,803 | $199,803 | September 25, 2024 | October 8, 2024 | Lansing, IA | usaspending.gov |
| W912ES25F0084 | Department of Defense | Delivery Order | 237990 | DREDGING | $197,610 | $197,610 | June 26, 2025 | July 21, 2025 | Winona, MN | usaspending.gov |
| W912ES26FA006 | Department of Defense | Delivery Order | 237990 | DREDGING WILDS BEND | $195,735 | $195,735 | October 21, 2025 | November 5, 2025 | Fountain City, WI | usaspending.gov |
| W912ES24F0013 | Department of Defense | Delivery Order | 237990 | DREDGING | $194,795 | $194,795 | November 8, 2023 | November 28, 2023 | Rosemount, MN | usaspending.gov |
| W912ES24F0122 | Department of Defense | Delivery Order | 237990 | DREDGING | $183,709 | $183,709 | September 3, 2024 | September 12, 2024 | Trempealeau, WI | usaspending.gov |
| W912ES25FA020 | Department of Defense | Delivery Order | 237990 | PLANT 2 TO ST. PAUL BARGE TERMINAL, APPROXIMATE MISSISSIPPI MILE 837.5 AND BEGIN DREDGING/EXCAVATION. MATERIAL SHALL BE PLACED AT THE SOUTHP | $182,051 | $182,051 | September 10, 2025 | September 25, 2025 | Saint Paul, MN | usaspending.gov |
| W912ES24F0124 | Department of Defense | Delivery Order | 237990 | DREDGING | $182,050 | $182,050 | September 11, 2024 | September 24, 2024 | Dakota, MN | usaspending.gov |
| W912ES25F0096 | Department of Defense | Delivery Order | 237990 | DREDGING - CANNON RIVER | $177,215 | $177,215 | September 16, 2025 | September 29, 2025 | Red Wing, MN | usaspending.gov |
| W912ES24F0117 | Department of Defense | Delivery Order | 237990 | DREDGING | $167,422 | $167,422 | August 19, 2024 | August 29, 2024 | Trempealeau, WI | usaspending.gov |
| W912ES24F0114 | Department of Defense | Delivery Order | 237990 | DREDGING | $147,734 | $147,734 | August 12, 2024 | August 19, 2024 | Alma, WI | 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.