Data / Federal awards / NAICS 238110 / LAKE HAVASU GUNITE & CONCRETE L.L.C
LAKE HAVASU GUNITE & CONCRETE L.L.C: 3 federal contract awards, $759,156 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LAKE HAVASU GUNITE & CONCRETE L.L.C (UEI KLZ9HT63SCV1), Lake Havasu City, AZ, received 3 federal prime contract awards with $759,156 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($759,156) and its largest code is NAICS 238110 Poured Concrete Foundation and Structure Contractors.
The request: Every federal contract awarded under NAICS 238110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KLZ9HT63SCV1
- Location
- Lake Havasu City, AZ
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $759,156
- First action in window
- 2024-07-08
- Latest action
- 2026-03-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238110 | Poured Concrete Foundation and Structure Contractors | 2 | $729,000 |
| 238120 | Structural Steel and Precast Concrete Contractors | 1 | $30,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $759,156 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,000 |
| FY2025 | $543,156 |
| FY2026 | $189,000 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1125C0001 | Department of the Interior | Definitive Contract | 238110 | CANAL LINING MAINTENANCE | $702,000 | $702,000 | May 7, 2025 | April 16, 2026 | Parker, AZ | usaspending.gov |
| 140A1125P0025 | Department of the Interior | Purchase Order | 238120 | EMERGENCY REPAIR - CRIIP CONCRETE LINED | $30,156 | $30,156 | May 6, 2025 | May 30, 2025 | Parker, AZ | usaspending.gov |
| 140A1124P0027 | Department of the Interior | Purchase Order | 238110 | EMERGENCY REPAIR LATERAL 90 | $27,000 | $27,000 | July 8, 2024 | July 29, 2024 | Parker, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 238120 Structural Steel and Precast Concrete Contractors
- Open opportunities under NAICS 238110
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.