Data / Federal awards / NAICS 237990 / LEGACY CORPORATION OF IL
LEGACY CORPORATION OF IL: 43 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEGACY CORPORATION OF IL (UEI Y7XGK8ARPMR6), East Moline, IL, received 43 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($18.5 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.
- Y7XGK8ARPMR6UEI
- East Moline, ILLocation
- Small BusinessBusiness size
- 43Contract awards
- $18.5 millionObligated
- 2023-10-18First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 42 | $18.4 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $40,012 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $18.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $5.8 million |
| FY2026 | $926,739 |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES24C0017 | Department of Defense | Definitive Contract | 237990 | BONDS (PAYMENT & PERFORMANCE) | $11,086,087 | $11,558,037 | September 12, 2024 | November 12, 2028 | Guttenberg, IA | usaspending.gov |
| W912ES26FA058 | Department of Defense | Delivery Order | 237990 | PLANT TO ABOVE FISHER ISLAND, APPROXIMATE MISSISSIPPI RIVER MILE 745.8 AND BEGIN DREDGING/EXCAVATION. MATERIAL SHALL BE OFFLOADED AT THE WES | $936,649 | $920,524 | July 6, 2026 | September 4, 2026 | Cochrane, WI | usaspending.gov |
| W912EK24F0081 | Department of Defense | Delivery Order | 237990 | SMALL BOAT HARBOR DREDGE CUT | $693,652 | $693,652 | September 23, 2024 | November 4, 2024 | Rock Island, IL | usaspending.gov |
| W912ES25F0085 | Department of Defense | Delivery Order | 237990 | UNLOADING OF TEMPORARY PLACEMENT SITES | $525,889 | $525,889 | July 3, 2025 | August 21, 2025 | Lansing, IA | usaspending.gov |
| W912EK19C0032 | Department of Defense | Definitive Contract | 237990 | MISSISSIPPI RIVER BASIN KEITHSBURG, ILLINOIS, MERCER COUNTY, ILLINOIS, KEITHSBURG DIVISION HREP STAGE I. THE BASE BID AND OPTION A ARE AWARD | $506,547 | $4,077,554 | August 23, 2019 | September 30, 2026 | Keithsburg, IL | usaspending.gov |
| W912ES24F0084 | Department of Defense | Delivery Order | 237990 | DREDGE MATERIAL STOCKPILE UNLOADING | $478,479 | $478,479 | June 10, 2024 | July 26, 2024 | Brownsville, MN | usaspending.gov |
| W912EK24C0007 | Department of Defense | Definitive Contract | 237990 | CLINTON, IA - PL84-99 FLOOD REPAIRS | $440,824 | $440,824 | April 18, 2024 | October 23, 2024 | Clinton, IA | usaspending.gov |
| W912EK25F0004 | Department of Defense | Delivery Order | 237990 | MARIAS D'OSIER DREDGE CUT | $388,970 | $388,970 | November 6, 2024 | November 28, 2024 | Camanche, IA | usaspending.gov |
| W912EK24F0069 | Department of Defense | Delivery Order | 237990 | MONTPELIER DREDGE CUT | $312,353 | $312,353 | August 27, 2024 | September 13, 2024 | Davenport, IA | usaspending.gov |
| W912ES25FA027 | Department of Defense | Delivery Order | 237990 | DREDGING AT MCMILLAN ISLAND PLACEMENT SITE | $306,990 | $306,990 | September 23, 2025 | October 28, 2025 | Bagley, WI | usaspending.gov |
| W912ES24F0121 | Department of Defense | Delivery Order | 237990 | DREDGING | $292,471 | $292,471 | August 26, 2024 | September 23, 2024 | La Crosse, WI | usaspending.gov |
| W912ES26FA054 | Department of Defense | Delivery Order | 237990 | MECHANICAL UNLOADING OF ISLANDS AND DREDGING IN THE MISSISSIPPI AND MINNESOTA RIVERS, MINNESOTA, WISCONSIN, AND IOWA WITHIN THE U.S. ARMY CO | $283,000 | $283,000 | June 11, 2026 | December 31, 2026 | Wabasha, MN | usaspending.gov |
| W912ES25FA012 | Department of Defense | Delivery Order | 237990 | THE CONTRACTOR IS TO MOBILIZE THEIR PLANT TO INDIAN CAMP LIGHT, APPROXIMATE MISSISSIPPI RIVER MILE 665.5 AND BEGIN DREDGING/EXCAVATION. MATE | $274,578 | $274,578 | August 14, 2025 | September 17, 2025 | Lansing, IA | usaspending.gov |
| W912EK24F0011 | Department of Defense | Delivery Order | 237990 | MISS MECH DREDGING - TO26 LINDSAY HARBOR | $268,188 | $268,188 | November 8, 2023 | November 23, 2023 | Davenport, IA | usaspending.gov |
| W912ES24F0132 | Department of Defense | Delivery Order | 237990 | DREDGING | $265,482 | $265,482 | September 25, 2024 | October 23, 2024 | Brownsville, MN | usaspending.gov |
| W912ES24F0101 | Department of Defense | Delivery Order | 237990 | DREDGING | $263,949 | $263,949 | July 23, 2024 | August 21, 2024 | Brownsville, MN | usaspending.gov |
| W912EK24F0063 | Department of Defense | Delivery Order | 237990 | BUFFALO DREDGE CUT - TO 28 | $256,124 | $256,124 | August 6, 2024 | August 21, 2024 | Buffalo, IA | usaspending.gov |
| W912EK24F0003 | Department of Defense | Delivery Order | 237990 | MISS MECH DREDGING - TO 25 BEAVER SLOUGH | $253,862 | $253,862 | October 19, 2023 | November 2, 2023 | Camanche, IA | usaspending.gov |
| W912ES24F0046 | Department of Defense | Delivery Order | 237990 | MECHANICAL UNLOADING OPTION YEAR 1 - MOBILIZATION AND DEMOBILIZATION | $243,500 | $243,500 | March 11, 2024 | February 28, 2025 | East Moline, IL | usaspending.gov |
| W912ES25F0072 | Department of Defense | Delivery Order | 237990 | MOBILIZATION AND DEMOBILIZATION | $243,500 | $243,500 | May 9, 2025 | February 27, 2026 | East Moline, IL | usaspending.gov |
| W912EK25F0026 | Department of Defense | Delivery Order | 237990 | MOLINE SMALL BOAT HARBOR | $243,431 | $243,431 | May 14, 2025 | June 11, 2025 | Moline, IL | usaspending.gov |
| W912ES26FA010 | Department of Defense | Delivery Order | 237990 | DREDGING AT HOVIE ISLAND MECHANICAL UNLOADING IDIQ | $144,558 | $144,558 | October 31, 2025 | November 19, 2025 | Guttenberg, IA | usaspending.gov |
| W912EK24F0058 | Department of Defense | Delivery Order | 237990 | MISS MECH DREDGING - TO27 MOBILIZATION | $130,000 | $130,000 | July 23, 2024 | August 6, 2024 | Davenport, IA | usaspending.gov |
| W912EK25FA016 | Department of Defense | Delivery Order | 237990 | 96514750937958 | $130,000 | $130,000 | April 29, 2025 | May 13, 2025 | Rock Island, IL | usaspending.gov |
| W912EK23F0042 | Department of Defense | Delivery Order | 237990 | KINGSTON MINE TO MACKINAW RIVER CUT | $42,060 | $355,904 | June 14, 2023 | July 6, 2023 | Kingston Mines, IL | usaspending.gov |
| W912P418C0004 | Department of Defense | Definitive Contract | 532412 | BASE YEAR MOBILIZATION IGF::OT::IGF | $40,012 | $1,984,652 | March 19, 2018 | November 15, 2022 | Cleveland, OH | usaspending.gov |
| W912EK23F0084 | Department of Defense | Delivery Order | 237990 | MISS MECH DREDGING - TO22 LOCK 16 UPPER | $24,752 | $247,168 | September 16, 2023 | September 29, 2023 | Rock Island, IL | usaspending.gov |
| W912EK23F0073 | Department of Defense | Delivery Order | 237990 | MISS MECH DREDGING - TO21 HERSHEY | $16,223 | $234,342 | August 25, 2023 | September 7, 2023 | Muscatine, IA | usaspending.gov |
| W912ES25F0081 | Department of Defense | Delivery Order | 237990 | PRE OR POST SURVEY | $6,763 | $6,763 | June 9, 2025 | June 20, 2025 | Lansing, IA | usaspending.gov |
| W912ES24F0072 | Department of Defense | Delivery Order | 237990 | PRE SURVEY | $6,630 | $6,630 | May 24, 2024 | June 7, 2024 | Brownsville, MN | usaspending.gov |
| W912EK23F0091 | Department of Defense | Delivery Order | 237990 | MISS MECH DREDGING - TO23 CREDIT ISLAND | $3,677 | $114,082 | October 16, 2023 | October 5, 2023 | Rock Island, IL | usaspending.gov |
| W912P926FA013 | Department of Defense | Delivery Order | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $500 | $500 | November 19, 2025 | November 2, 2030 | Saint Louis, MO | usaspending.gov |
| W912EK21D0003 | Department of Defense | IDC | 237990 | BASE ORDERING PERIOD | $0 | $25,000,000 | March 31, 2021 | usaspending.gov | ||
| W912ES22D0010 | Department of Defense | IDC | 237990 | MECHANICAL UNLOADING OF ISLANDS AND DREDGING IN THE MISSISSIPPI AND MINNESOTA RIVERS, MINNESOTA, WISCONSIN AND IOWA WITHIN THE U.S. ARMY COR | $0 | $9,507,404 | March 1, 2023 | usaspending.gov | ||
| W912ES26DA004 | Department of Defense | IDC | 237990 | MECHANICAL UNLOADING OF ISLANDS AND DREDGING IN THE MISSISSIPPI AND MINNESOTA RIVERS, MINNESOTA, WISCONSIN, AND IOWA WITHIN THE U.S. ARMY CO | $0 | $5,000,000 | May 6, 2026 | usaspending.gov | ||
| W912P926DA008 | Department of Defense | IDC | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $0 | $95,000,000 | November 3, 2025 | usaspending.gov | ||
| W912EK23F0097 | Department of Defense | Delivery Order | 237990 | MISS MECH DREDGING - TO 22 LOCK 14 LOWER | $-659 | $5,253 | October 12, 2023 | October 14, 2023 | Pleasant Valley, IA | usaspending.gov |
| W912EK23F0065 | Department of Defense | Delivery Order | 237990 | MISS MECH DREDGING - TO20 MONTPELIER | $-14,476 | $257,006 | August 2, 2023 | August 15, 2023 | Buffalo, IA | usaspending.gov |
| W912EK21F0079 | Department of Defense | Delivery Order | 237990 | MISSISSIPPI RIVER BASIN, MECHANICAL DREDGING, BURLINGTON ISLAND LIGHT DREDGE CUT TASK ORDER | $-16,200 | $228,892 | September 29, 2021 | September 30, 2021 | Carman, IL | usaspending.gov |
| W912EK23F0074 | Department of Defense | Delivery Order | 237990 | LANCASTER LANDING DREDGE CUTS | $-24,160 | $424,074 | September 1, 2023 | September 24, 2023 | Pekin, IL | usaspending.gov |
| W912EK21F0045 | Department of Defense | Delivery Order | 237990 | MISS MECH DREDGING- TO MARAIS D'OSIER | $-36,000 | $248,859 | August 5, 2021 | September 5, 2021 | Camanche, IA | usaspending.gov |
| W912EK23F0071 | Department of Defense | Delivery Order | 237990 | DUCK ISLAND DREDGE CUTS | $-60,647 | $129,105 | August 21, 2023 | August 31, 2023 | Pekin, IL | usaspending.gov |
| W912ES22F0110 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE - MECHANICAL UNLOADING IDIQ | $-500,000 | $0 | March 1, 2023 | February 28, 2024 | East Moline, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- 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.