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Data / Federal awards / NAICS 237310 / LAKE CONTRACTING, INC.

LAKE CONTRACTING, INC.: 49 federal contract awards, $5.0 million obligated (FY2024 to FY2027)

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

LAKE CONTRACTING, INC. (UEI TWNXK9JMJK55), Addieville, IL, received 49 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • TWNXK9JMJK55UEI
  • Addieville, ILLocation
  • Small BusinessBusiness size
  • 49Contract awards
  • $5.0 millionObligated
  • 2023-10-30First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction41$3.8 million
237990Other Heavy and Civil Engineering Construction7$1.2 million
237110Water and Sewer Line and Related Structures Construction1$15,063

Buying agencies

AgencyAwardsObligated
Department of Defense12$2.8 million
Department of the Interior37$2.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.6 million
FY2025$644,636
FY2026$663,832

Contract awards

All 49 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P924F0245Department of DefenseDelivery Order237310REND LAKE LAGOON DECOMMISSION & SITE REM$612,582$612,582September 18, 2024August 1, 2025Benton, ILusaspending.gov
W912P924F0202Department of DefenseDelivery Order237310MINE 24 ROAD AND DEDICATION LOT REHAB$592,729$592,729August 26, 2024June 16, 2025Benton, ILusaspending.gov
W912P924F0272Department of DefenseDelivery Order237990JACKIE BRANCH BOAT RAMP AND FISHING PIER$461,703$461,703September 18, 2024April 30, 2025Benton, ILusaspending.gov
W912P924F0243Department of DefenseDelivery Order237990ADMIN OFFICE AND VC GEOTHERMAL LOOP$405,350$405,350September 18, 2024December 18, 2024Benton, ILusaspending.gov
140FC226F0018Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-TO REPAIR CULVERT$250,805$250,805August 5, 2026December 1, 2026Carterville, ILusaspending.gov
W912P924F0067Department of DefenseDelivery Order237990REND LAKE NS WOOD DUCK SEWER SYSTEM$247,777$247,777February 27, 2024September 30, 2024Benton, ILusaspending.gov
W912P925FA014Department of DefenseDelivery Order237990W81C8X50298205$233,872$233,872June 17, 2025November 25, 2025Benton, ILusaspending.gov
W912P924F0198Department of DefenseDelivery Order237310REND LAKE PARK & ROADS$228,411$228,411July 25, 2024March 31, 2025Benton, ILusaspending.gov
W912P924F0019Department of DefenseDelivery Order237310REND LAKE PARK & ROADS$129,628$129,628January 2, 2024September 30, 2024Benton, ILusaspending.gov
140FC226F0022Department of the InteriorDelivery Order237310CA-6 SUPPLY 2,439 TN * $40.99 = $99,974.61$99,975$99,975September 25, 2026December 31, 2026Addieville, ILusaspending.gov
140FC224F0023Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-TASK ORDER 17 FOR 140F0222D0003$99,792$99,792July 16, 2024March 15, 2025Marion, ILusaspending.gov
140FC226F0006Department of the InteriorDelivery Order237310TO#36 REPAIRS TO FIRE LINES AND REDUCTION OF EXCESSIVE TIMBER DAMAGE BY REFUGE'S SOUTHEASTERN BOUNDARY$99,734$99,734March 17, 2026July 31, 2026Marion, ILusaspending.gov
140FC224F0005Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR BRUSH MOVING, TREE REMOVAL, EQUIPMENT RENTAL$99,615$99,615January 24, 2024May 31, 2024Marion, ILusaspending.gov
140FC225F0004Department of the InteriorDelivery Order237310IL-CRAB ORCH NWR-TO 26 FOR 140F0222D0003$99,200$99,200January 16, 2025May 31, 2025Marion, ILusaspending.gov
140FC225F0019Department of the InteriorDelivery Order237310TO 31 TREE REMOVAL WITH STUMP (HEAVY), 15 EA TRACK TYPE EXCAVATOR, 260 HRS$98,950$98,950September 10, 2025May 29, 2026Marion, ILusaspending.gov
140F1B24F0001Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-TO 140F0222D0003$98,880$98,880October 30, 2023March 31, 2024Marion, ILusaspending.gov
140FC225F0011Department of the InteriorDelivery Order237310TASK ORDER 28 - THIS PROJECT WILL BE MAKING IMPROVEMENTS TO FORMER MARTHA'S THEATRE AREA ON CRAB ORCHARD NWR FOR ESTABLISHMENT OF VOLUNTEER $98,046$98,046August 7, 2025July 31, 2026Marion, ILusaspending.gov
140FC226F0023Department of the InteriorDelivery Order237310TREE REMOVAL WITH STUMP-HEAVY 7 EA EXCAVATOR 320 HRS$96,657$96,657September 25, 2026March 31, 2027Addieville, ILusaspending.gov
140FC225F0021Department of the InteriorDelivery Order237310TASK ORDER 33 FOR F0222D0003 - MAINTENANCE OF ROADSIDES$92,571$92,571September 22, 2025May 29, 2026Marion, ILusaspending.gov
140FC224F0028Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR BPA 140F0222D0003 TO24$91,273$91,273July 25, 2024December 31, 2024Marion, ILusaspending.gov
140FC225F0026Department of the InteriorDelivery Order237310TO 34 FOR F0222D0003 - CA-6 CRUSHED STONE FOR ROAD MAINTENANCE 2265 TN$84,335$84,335September 25, 2025July 31, 2026Marion, ILusaspending.gov
140FC224F0016Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-BPA CALL F0222D0003$83,375$83,375May 20, 2024August 15, 2024Marion, ILusaspending.gov
140FC224F0027Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-TO #21$81,302$81,302July 23, 2024May 30, 2025Marion, ILusaspending.gov
140FC224F0003Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-MOWING/BRUSH MOWING$74,800$74,800November 20, 2023February 28, 2024Marion, ILusaspending.gov
140FC224F0024Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-TASK ORDER 20 FOR 140F0222D0003$66,168$66,168July 16, 2024June 1, 2025Marion, ILusaspending.gov
140FC224F0015Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-BPA CALL F0222D0003$64,735$64,735May 15, 2024December 15, 2024Marion, ILusaspending.gov
140FC224F0030Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR BPA 140F0222D0003 TO 23$62,704$62,704July 25, 2024December 31, 2024Marion, ILusaspending.gov
140FC226F0024Department of the InteriorDelivery Order237310TO# 43 TREE REMOVAL - HEAVY 5 EA EXCAVATOR 160 HRS$52,721$52,721September 25, 2026March 31, 2027Addieville, ILusaspending.gov
140FC226F0025Department of the InteriorDelivery Order237310TO#38 RIP RAP 3 50 LBS. 1,120 TN$49,280$49,280September 25, 2026December 31, 2026Carterville, ILusaspending.gov
140FC225F0005Department of the InteriorDelivery Order237310IL-CRAB ORCH NWR-TO 27 FOR 140F0222D0003$49,260$49,260January 16, 2025May 31, 2025Marion, ILusaspending.gov
140FC225F0013Department of the InteriorDelivery Order237310IL - CRAB ORCHARD NWR - TASK ORDER 30 HERBICIDE APPLICATION$47,520$47,520August 20, 2025June 1, 2026Carterville, ILusaspending.gov
W912P924F0086Department of DefenseDelivery Order237990REND LAKE SS & SM BEACH REPLENISHMENT$39,168$39,168March 18, 2024May 1, 2024Benton, ILusaspending.gov
140FC225F0012Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR - TASK ORDER 29$31,157$31,157August 14, 2025July 31, 2026Marion, ILusaspending.gov
140FC224F0013Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-TO-14 FOR 140F0222D0003$30,536$30,536April 15, 2024June 12, 2024Marion, ILusaspending.gov
140FC224F0026Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-TASK ORDER #25$21,780$21,780July 23, 2024December 31, 2024Marion, ILusaspending.gov
140FC226F0019Department of the InteriorDelivery Order237310IL-FWS CRAB ORCHARD NWR- 450 TONS OF CA-1 SUPPLY$18,446$18,446September 1, 2026December 31, 2026Carterville, ILusaspending.gov
140FC225P0075Department of the InteriorPurchase Order237110IL-CRAB ORCHARD NWR-GATE REPLACEMENT$15,063$15,063September 11, 2025October 3, 2025Marion, ILusaspending.gov
140FS224F0136Department of the InteriorDelivery Order237310IL CRAB ORCHARD NWR - HERBICIDE APPLICATION - TASK ORDER 18: 140F0222D0003$14,160$14,160July 17, 2024November 15, 2024Marion, ILusaspending.gov
140FC226F0005Department of the InteriorDelivery Order237310CRAB ORCHARD NWR, IL - IDIQ ROAD & ASSOCIATED INFRASTRUCTURE, TO 35$13,290$13,290March 17, 2026June 30, 2026Marion, ILusaspending.gov
140FC224F0029Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-TASK ORDER #19 TREE TRIMMING$9,148$9,148July 25, 2024September 15, 2024Marion, ILusaspending.gov
140FC225F0020Department of the InteriorDelivery Order237310AQUATIC HERBICIDE APPLICATION 21 AC$8,407$8,407September 10, 2025July 1, 2026Marion, ILusaspending.gov
140FC223F0029Department of the InteriorDelivery Order237310CRAB ORCHARD NWR IDIQ 140F0222D0003 TASK ORDER 7$0$72,750March 30, 2023May 31, 2023Marion, ILusaspending.gov
140FC223F0045Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-ROAD INFRASTRUC IDIQ$0$99,000July 27, 2023March 31, 2024Marion, ILusaspending.gov
W912P920D0012Department of DefenseIDC237310REND LAKE PARK&ROADS MAINTENANCE ORDERING PERIOD BASE YEAR 1$0$5,000,000March 11, 2020usaspending.gov
140FC224F0032Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR-TASK ORDER #22$0$0August 5, 2024September 30, 2024Marion, ILusaspending.gov
140F0222D0003Department of the InteriorIDC237310IL-CRAB ORCHARD NWR-IDIQ ROAD & ASSOC IN$0$6,977,072August 29, 2022usaspending.gov
W912P922F0209Department of DefenseDelivery Order237990PROCUREMENT & DELIVERY OF ENCLOSED SHELTER$0$369,374September 30, 2022March 1, 2024Benton, ILusaspending.gov
140FC223F0002Department of the InteriorDelivery Order237310IL-CRAB ORCHARD NWR TASK ORDER 1$-205$19,995November 9, 2022February 28, 2023Marion, ILusaspending.gov
W912P922F0225Department of DefenseDelivery Order237990REND LAKE REHAB$-196,342$15,458September 30, 2023September 30, 2025Benton, ILusaspending.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.