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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.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction69$22.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense69$22.9 million

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912ES26CA012Department of DefenseDefinitive Contract237990CORPS ISLAND UNLOADING$7,374,400$7,374,400April 15, 2026September 30, 2027Welch, MNusaspending.gov
W912ES24F0120Department of DefenseDelivery Order237990DREDGING$641,109$641,109August 26, 2024October 22, 2024Minneapolis, MNusaspending.gov
W912ES26FA046Department of DefenseDelivery Order237990MOBILIZATION 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$536,060June 2, 2026November 25, 2026Welch, MNusaspending.gov
W912ES25FA024Department of DefenseDelivery Order237990MECHANICAL DREDGING$533,411$533,411September 22, 2025November 5, 2025Savage, MNusaspending.gov
W912ES25FA014Department of DefenseDelivery Order237990PLANT 1 DREDGING BELOW GOOSE BAY$498,700$498,700August 21, 2025September 19, 2025Welch, MNusaspending.gov
W912ES24F0096Department of DefenseDelivery Order237990DREDGING AT FREEBORN LIGHT AREA$465,635$465,635July 12, 2024August 15, 2024Hastings, MNusaspending.gov
W912ES25FA028Department of DefenseDelivery Order237990THE CONTRACTOR IS TO MOBILIZE THE PRIMARY PLANT TO LANSING UPPER LIGHT, APPROXIMATE MISSISSIPPI MILE 664.4 AND BEGIN DREDGING/EXCAVATION. MA$460,341$460,341September 24, 2025October 27, 2025Lansing, IAusaspending.gov
W912ES24F0108Department of DefenseDelivery Order237990DREDGING$453,715$453,715July 25, 2024August 13, 2024Wabasha, MNusaspending.gov
W912ES26FA060Department of DefenseDelivery Order237990PLANT 1 DREDGING AT PICAYUNE ISLAND$445,770$298,009July 7, 2026August 5, 2026Inver Grove Heights, MNusaspending.gov
W912ES26FA034Department of DefenseDelivery Order237990DREDGING AT FREEBORN LIGHT$405,070$405,070March 27, 2026April 10, 2026Hastings, MNusaspending.gov
W912ES25F0068Department of DefenseDelivery Order237990MOBILIZE PLANT 1 - DREDGE BETSY SLOUGH$387,824$387,824April 29, 2025May 16, 2025Fountain City, WIusaspending.gov
W912ES26FA040Department of DefenseDelivery Order237990PLANT 1 DREDGING AT GRAND ENCAMPMENT$381,017$316,493May 20, 2026June 15, 2026Wabasha, MNusaspending.gov
W912ES26FA059Department of DefenseDelivery Order237990DREDGING - PINE BEND PLANT 2$371,971$329,132July 6, 2026August 7, 2026Inver Grove Heights, MNusaspending.gov
W912ES24C0005Department of DefenseDefinitive Contract237990CORPS ISLAND BANK STABILIZATION CONSTRUCTION - UPPER MISSISSIPPI RIVER$367,614$367,614November 15, 2023December 1, 2024Hager City, WIusaspending.gov
W912ES25F0091Department of DefenseDelivery Order237990DREDGING$355,308$355,308July 17, 2025August 25, 2025Inver Grove Heights, MNusaspending.gov
W912ES26FA037Department of DefenseDelivery Order237990MOBILIZE THE PRIMARY PLANT TO COULTERS ISLAND, APPROXIMATE MISSISSIPPI MILE 801.8 AND BEGIN DREDGING/EXCAVATION. MATERIAL SHALL BE PLACED AT$352,362$352,362April 23, 2026May 18, 2026Red Wing, MNusaspending.gov
W912ES24F0076Department of DefenseDelivery Order237990DREDGING$352,322$352,322May 29, 2024November 30, 2024Wabasha, MNusaspending.gov
W912ES24F0095Department of DefenseDelivery Order237990DREDGING$342,190$342,190July 10, 2024August 2, 2024Wabasha, MNusaspending.gov
W912ES25F0003Department of DefenseDelivery Order237990DREDGING$334,100$334,100October 9, 2024November 4, 2024Genoa, WIusaspending.gov
W912ES24C0004Department of DefenseDefinitive Contract237990WILDS BEND BANK STABILIZATION CONSTRUCTION PROJECT, UPPER MISSISSIPPI RIVER$330,217$330,217November 15, 2023November 29, 2024Fountain City, WIusaspending.gov
W912ES25F0007Department of DefenseDelivery Order237990DREDGING$319,604$319,604October 24, 2024November 22, 2024Red Wing, MNusaspending.gov
W912ES26FA035Department of DefenseDelivery Order237990PLANT 1 MECHANICAL DREDGING AT FREEBORN LIGHT - UMRM 818.6$312,228$312,228April 10, 2026April 29, 2026Hastings, MNusaspending.gov
W912ES24F0011Department of DefenseDelivery Order237990DREDGING$308,384$308,384October 27, 2023November 22, 2023Alma, WIusaspending.gov
W912ES26FA055Department of DefenseDelivery Order237990THE CONTRACTOR IS TO MOBILIZE THE PRIMARY PLANT TO TEEPEEOTA POINT, APPROXIMATE MISSISSIPPI MILE 757.5 AND BEGIN DREDGING/EXCAVATION. MATERI$306,204$260,122June 17, 2026July 7, 2026Alma, WIusaspending.gov
W912ES24F0119Department of DefenseDelivery Order237990DREDGING$295,588$295,588August 23, 2024September 5, 2024Trempealeau, WIusaspending.gov
W912ES25F0012Department of DefenseDelivery Order237990DREDGING$281,423$281,423November 4, 2024November 25, 2024Lansing, IAusaspending.gov
W912ES25FA013Department of DefenseDelivery Order237990CONTRACTOR 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$279,987August 19, 2025September 18, 2025Minneapolis, MNusaspending.gov
W912ES24F0075Department of DefenseDelivery Order237990PLANT 2 MOBILIZATION AND MECHANICAL DREDGING$266,608$266,608May 29, 2024November 30, 2024Hastings, MNusaspending.gov
W912ES25F0075Department of DefenseDelivery Order237990DREDGING$259,924$259,924May 19, 2025November 15, 2025Hager City, WIusaspending.gov
W912ES25F0095Department of DefenseDelivery Order237990DREDGING$255,933$255,933July 24, 2025August 11, 2025Trempealeau, WIusaspending.gov
W912ES25F0080Department of DefenseDelivery Order237990DREDGING$244,892$244,892June 6, 2025July 8, 2025Welch, MNusaspending.gov
W912ES24F0082Department of DefenseDelivery Order237990DREDGING AND PLANT TRANSPORTATION$240,496$240,496June 16, 2024July 3, 2024Reads Landing, MNusaspending.gov
W912ES24F0112Department of DefenseDelivery Order237990DREDGING$240,386$240,386August 6, 2024August 31, 2024Hager City, WIusaspending.gov
W912ES26FA008Department of DefenseDelivery Order237990PLANT 2 DREDGING AT ABOVE SAVAGE RR BRIDGE$222,038$222,038October 24, 2025November 13, 2025Savage, MNusaspending.gov
W912ES24F0083Department of DefenseDelivery Order237990DREDGING$221,018$221,018June 14, 2024July 17, 2024Cottage Grove, MNusaspending.gov
W912ES25FA010Department of DefenseDelivery Order237990THE CONTRACTOR IS TO MOBILIZE THE PRIMARY PLANT TO HEAD OF RICHMOND ISLAND, APPROXIMATE MISSISSIPPI MILE 712.9 AND BEGIN DREDGING/EXCAVATION$219,800$219,800August 12, 2025August 25, 2025Trempealeau, WIusaspending.gov
W912ES26FA012Department of DefenseDelivery Order237990PLANT 1 MECHANICAL DREDGING AT FREEBORN LIGHT$218,465$218,465November 5, 2025November 26, 2025Saint Paul Park, MNusaspending.gov
W912ES24F0137Department of DefenseDelivery Order237990DREDGING OF ST PAUL BARGE TERMINAL WITH PLANT 2$208,668$208,668September 30, 2024October 17, 2024Saint Paul, MNusaspending.gov
W912ES25F0083Department of DefenseDelivery Order237990DREDGING$204,451$204,451June 11, 2025July 3, 2025Hager City, WIusaspending.gov
W912ES25F0074Department of DefenseDelivery Order237990DREDGING$201,223$201,223May 16, 2025June 2, 2025Alma, WIusaspending.gov
W912ES24F0134Department of DefenseDelivery Order237990DREDGING$199,803$199,803September 25, 2024October 8, 2024Lansing, IAusaspending.gov
W912ES25F0084Department of DefenseDelivery Order237990DREDGING$197,610$197,610June 26, 2025July 21, 2025Winona, MNusaspending.gov
W912ES26FA006Department of DefenseDelivery Order237990DREDGING WILDS BEND$195,735$195,735October 21, 2025November 5, 2025Fountain City, WIusaspending.gov
W912ES24F0013Department of DefenseDelivery Order237990DREDGING$194,795$194,795November 8, 2023November 28, 2023Rosemount, MNusaspending.gov
W912ES24F0122Department of DefenseDelivery Order237990DREDGING$183,709$183,709September 3, 2024September 12, 2024Trempealeau, WIusaspending.gov
W912ES25FA020Department of DefenseDelivery Order237990PLANT 2 TO ST. PAUL BARGE TERMINAL, APPROXIMATE MISSISSIPPI MILE 837.5 AND BEGIN DREDGING/EXCAVATION. MATERIAL SHALL BE PLACED AT THE SOUTHP$182,051$182,051September 10, 2025September 25, 2025Saint Paul, MNusaspending.gov
W912ES24F0124Department of DefenseDelivery Order237990DREDGING$182,050$182,050September 11, 2024September 24, 2024Dakota, MNusaspending.gov
W912ES25F0096Department of DefenseDelivery Order237990DREDGING - CANNON RIVER$177,215$177,215September 16, 2025September 29, 2025Red Wing, MNusaspending.gov
W912ES24F0117Department of DefenseDelivery Order237990DREDGING$167,422$167,422August 19, 2024August 29, 2024Trempealeau, WIusaspending.gov
W912ES24F0114Department of DefenseDelivery Order237990DREDGING$147,734$147,734August 12, 2024August 19, 2024Alma, WIusaspending.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.