Data / Federal awards / NAICS 237990 / LAMAR CONSTRUCTION INC
LAMAR CONSTRUCTION INC: 6 federal contract awards, $318,681 obligated (FY2024 to FY2027)
LAMAR CONSTRUCTION INC (UEI WDBEEY2VTJM9), Edwardsville, IL, received 6 federal prime contract awards with $318,681 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($263,741) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- WDBEEY2VTJM9UEI
- Edwardsville, ILLocation
- Small BusinessBusiness size
- 6Contract awards
- $318,681Obligated
- 2024-07-31First action in window
- 2026-03-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $128,581 |
| 238350 | Finish Carpentry Contractors | 1 | $85,200 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $49,960 |
| 236220 | Commercial and Institutional Building Construction | 1 | $29,960 |
| 562910 | Remediation Services | 1 | $24,980 |
| 562991 | Septic Tank and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $263,741 |
| Department of Agriculture | 2 | $54,940 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,521 |
| FY2025 | $115,160 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P624C0024 | Department of Defense | Definitive Contract | 237990 | DEMOLISH ORIGINAL RESTROOM STRUCTURE | $128,581 | $128,581 | September 27, 2024 | March 27, 2026 | Huntington, IN | usaspending.gov |
| W912P625PA021 | Department of Defense | Purchase Order | 238350 | SALAMONIE CONTROL TOWER WINDOWS AND DOORS REPLACEMENT | $85,200 | $85,200 | October 2, 2025 | September 27, 2026 | Lagro, IN | usaspending.gov |
| W912P624P0016 | Department of Defense | Purchase Order | 238220 | INSTALL EXHAUST FAN,INTAKE, DUCT WORK | $49,960 | $49,960 | July 30, 2024 | July 29, 2025 | Markle, IN | usaspending.gov |
| 12445525F0078 | Department of Agriculture | BPA Call | 236220 | MTF-AVA FIRE AND LEO OFFICES SIDING REPLACEMENT | $29,960 | $29,960 | April 29, 2026 | May 29, 2026 | Ava, MO | usaspending.gov |
| 12444524P0090 | Department of Agriculture | Purchase Order | 562910 | EDDYVILLE WAREHOUSE ASBESTOS ABATEMENT AND OVERHEAD DOOR REPLACEMENT FOR SHAWNEE NATIONAL FOREST | $24,980 | $24,980 | September 16, 2024 | December 13, 2024 | Harrisburg, IL | usaspending.gov |
| W912P623C0015 | Department of Defense | Definitive Contract | 562991 | WATERLESS VAULT TOILET & PARKING LOT | $0 | $148,960 | September 25, 2023 | May 7, 2025 | Huntington, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238350 Finish Carpentry Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238220
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.