Data / Federal awards / NAICS 236220 / LUCIANOS EXCAVATION INC
LUCIANOS EXCAVATION INC: 49 federal contract awards, $25.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUCIANOS EXCAVATION INC (UEI KMKAHKFB79M3), Taunton, MA, received 49 federal prime contract awards with $25.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($22.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- KMKAHKFB79M3UEI
- Taunton, MALocation
- Small BusinessBusiness size
- 49Contract awards
- $25.7 millionObligated
- 2023-11-06First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $11 million |
| 237990 | Other Heavy and Civil Engineering Construction | 7 | $8.2 million |
| 238910 | Site Preparation Contractors | 7 | $3.5 million |
| 562998 | All Other Miscellaneous Waste Management Services | 29 | $1.4 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $801,152 |
| 236210 | Industrial Building Construction | 2 | $735,604 |
| 562119 | Other Waste Collection | 1 | $140,915 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 46 | $22.6 million |
| Department of Homeland Security | 2 | $1.8 million |
| Department of Agriculture | 1 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $14.8 million |
| FY2026 | $4.7 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525C2513 | Department of Defense | Definitive Contract | 236220 | CUTLER PERIMETER ROAD REPAIRS - BASE AND ALL OPTIONS | $11,012,195 | $11,012,195 | July 10, 2025 | January 16, 2027 | Cutler, ME | usaspending.gov |
| W912BU24C0030 | Department of Defense | Definitive Contract | 237990 | EARTHWORK | $2,422,109 | $2,489,014 | October 1, 2024 | September 11, 2025 | Abington, PA | usaspending.gov |
| N4008525F5032 | Department of Defense | Delivery Order | 238910 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND INCIDENTAL WORK REQUIRED FOR THE PROJECT TITLED DFAS LIMESTONE | $2,098,850 | $2,098,850 | July 16, 2025 | November 28, 2025 | Limestone, ME | usaspending.gov |
| W912WJ23C0006 | Department of Defense | Definitive Contract | 237990 | REPAIRS TO BREAKWATERS, ISLES OF SHOALS, NEW HAMPSHIRE AND MAINE | $2,011,215 | $10,323,215 | April 4, 2023 | December 1, 2024 | Auburn, NH | usaspending.gov |
| 70Z0G126CCGA00001 | Department of Homeland Security | Definitive Contract | 237990 | REPAVE CGA FOR THE U.S. COAST GUARD ACADEMY, NEW LONDON, CT. | $1,652,466 | $1,652,466 | March 6, 2026 | December 1, 2027 | New London, CT | usaspending.gov |
| 12FPC326C0009 | Department of Agriculture | Definitive Contract | 237990 | DAM REHABILITATION - CONSTRUCTION; TYLER DAM | $1,323,600 | $1,323,600 | September 21, 2026 | June 1, 2027 | Marlborough, MA | usaspending.gov |
| W912WJ24C0014 | Department of Defense | Definitive Contract | 237990 | EMERGENCY RIVER CHANNEL REPAIRS, WEST RIVER, WESTON, VERMONT | $954,197 | $954,197 | August 23, 2024 | June 30, 2025 | Weston, VT | usaspending.gov |
| N4008526F0027 | Department of Defense | Delivery Order | 236210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT, CONTROLS, SUPERVISION, AND INCIDENTAL WORK REQUIRED TO | $735,604 | $735,604 | February 9, 2026 | July 9, 2026 | Quincy, MA | usaspending.gov |
| N4008525F5036 | Department of Defense | Delivery Order | 238910 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND INCIDENTAL WORK REQUIRED FOR THE PROJECT TITLED NOSC BRONX PAR | $707,865 | $707,865 | July 15, 2025 | December 13, 2025 | Bronx, NY | usaspending.gov |
| W912WJ24C0011 | Department of Defense | Definitive Contract | 237310 | SLASON BRIDGE APPROACH IMPROVEMENTS WINHALL BROOK CAMPING AREA BALL MOUNTAIN LAKE, SOUTH LONDONDERRY, VERMONT | $660,147 | $660,147 | April 30, 2025 | May 30, 2025 | South Londonderry, VT | usaspending.gov |
| N4008526F0762 | Department of Defense | Delivery Order | 238910 | B357 VAULT REPAIRS | $316,320 | $316,320 | July 6, 2026 | October 5, 2026 | Kittery, ME | usaspending.gov |
| N4008525F4135 | Department of Defense | Delivery Order | 562998 | OPTION YEAR THREE NON-RECURRING SERVICES FOR USS WASP. | $238,540 | $238,540 | January 23, 2025 | February 8, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F5817 | Department of Defense | Delivery Order | 238910 | 24F5817 B357 MILL & OVERLAY | $199,008 | $199,008 | July 9, 2024 | May 5, 2025 | Kittery, ME | usaspending.gov |
| N4008526F1020 | Department of Defense | Delivery Order | 562998 | OILY WASTE SERVICES FOR MSC SHIPS TO 30 SEPTEMBER 2026. | $176,256 | $176,256 | June 18, 2026 | September 30, 2026 | Colts Neck, NJ | usaspending.gov |
| 70Z0G122CABCD0013 | Department of Homeland Security | Definitive Contract | 237310 | REPAIR AIRFIELD PAVEMENT AT USCG BASE CAPE COD | $141,005 | $6,080,313 | July 26, 2022 | December 31, 2023 | Bourne, MA | usaspending.gov |
| W912WJ25PA083 | Department of Defense | Purchase Order | 562119 | 1937 CONCRETE BRIDGE REMOVAL, HOP BROOK LAKE, MIDDLEBURY, CT | $140,915 | $140,915 | September 19, 2025 | June 30, 2026 | Middlebury, CT | usaspending.gov |
| N4008526F0007 | Department of Defense | Delivery Order | 562998 | NWS EARLE OILY WASTE/BILGE WATER SERVICES FOR USNS ARCTIC AND USNS SUPPLY. | $116,820 | $116,820 | March 9, 2026 | May 15, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5889 | Department of Defense | Delivery Order | 238910 | NOSC ROCHESTER, NY SEALCOAT AND RE-STRIPE PARKING LOT. | $109,800 | $109,800 | July 22, 2024 | June 23, 2025 | Rochester, NY | usaspending.gov |
| N4008525F5037 | Department of Defense | Delivery Order | 562998 | OILY WASTE SERVICES-USS IWO JIMA. | $72,709 | $72,709 | February 24, 2025 | February 28, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F4189 | Department of Defense | Delivery Order | 562998 | S91 SLUDGE REMOVAL SERVICES. | $71,820 | $71,820 | April 17, 2025 | July 16, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524P0013 | Department of Defense | Purchase Order | 562998 | OIL/WATER SEPARATOR REPAIRS AND SERVICE. | $66,060 | $66,060 | March 5, 2024 | July 1, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F0953 | Department of Defense | Delivery Order | 562998 | NWS EARLE OILY WASTE AND BILGE WATER SERVICES BASE PERIOD FUNDING TASK ORDER. | $59,640 | $59,640 | May 20, 2026 | May 15, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008524F5886 | Department of Defense | Delivery Order | 238910 | NOSC WRJ SEALCOAT AND RE-STRIPE PARKING LOT | $59,040 | $59,040 | July 22, 2024 | June 23, 2025 | White River Junction, VT | usaspending.gov |
| N4008525F5110 | Department of Defense | Delivery Order | 562998 | OILY WASTE SERVICES OPTION PERIOD 04. | $58,800 | $58,800 | May 16, 2025 | May 15, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008526F0578 | Department of Defense | Delivery Order | 562998 | R38 FIRE DAMAGE AND OIL SPILL CLEANUP | $58,500 | $58,500 | March 10, 2026 | April 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5264 | Department of Defense | Delivery Order | 562998 | N40085-21-D-0041 SLUDGE & OILY WASTE REMOVAL AT NWS EARLE, NJ - OPTION PERIOD 03 FUNDING. | $57,120 | $57,120 | May 16, 2024 | May 15, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6043 | Department of Defense | Delivery Order | 562998 | PW_UT_BD OILY WASTE, SLUDGE, WASTEWATER (OWWO) REMOVAL- IDIQ NON | $51,508 | $51,508 | August 2, 2024 | May 15, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F5374 | Department of Defense | Delivery Order | 562998 | NON-RECURRING OILY WASTE AND BILGE WATER SERVICES TO NWSE IN MAY 2024. | $48,580 | $48,580 | May 18, 2024 | May 15, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008526F0448 | Department of Defense | Delivery Order | 562998 | URGENT CHT SERVICES. | $37,460 | $37,460 | February 6, 2026 | April 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F0124 | Department of Defense | Delivery Order | 562998 | THIS TASK ORDER, EXECUTED UNDER CONTRACT N4008521D0041, IS TO PROVIDE FUNDING IN THE AMOUNT OF $73,320.00 FOR BILGE WATER/ OILY WASTE SUPPOR | $35,715 | $73,320 | June 30, 2025 | September 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6263 | Department of Defense | Delivery Order | 562998 | PW_UT_BD SLUDGE & OILY WASTE (OWWO) REMOVAL - IDIQ NON RECURRING | $32,052 | $32,052 | August 27, 2024 | May 15, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F4821 | Department of Defense | Delivery Order | 562998 | OILY WASTE SERVICES FOR USNS LEWIS AND CLARK. | $30,337 | $30,337 | February 20, 2025 | May 16, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F5135 | Department of Defense | Delivery Order | 562998 | OILY WASTE WATER/SLUDGE (OWWO) REMOVAL FOR USNS SACAGAWEA IDIQ AP | $28,548 | $28,548 | April 26, 2024 | May 15, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F0972 | Department of Defense | Delivery Order | 562998 | OILY WASTE SERVICES FOR THE MEDGAR EVERS FROM 18-31 MAY 2026. | $28,252 | $28,252 | May 28, 2026 | May 31, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F0151 | Department of Defense | Delivery Order | 562998 | OILY WASTE SERVICES FOR THE USNS SUPPLY. | $25,648 | $73,320 | June 30, 2025 | September 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F5861 | Department of Defense | Delivery Order | 562998 | PW_UT_BD OILY WASTE, SLUDGE, WASTEWATER (OWWO) REMOVAL- | $25,364 | $25,364 | July 17, 2024 | May 15, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F4596 | Department of Defense | Delivery Order | 562998 | OILY WASTE WATER/SLUDGE (OWWO) REMOVAL FOR NWS EARLE IDIQ. | $18,182 | $18,182 | February 11, 2024 | May 15, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F4929 | Department of Defense | Delivery Order | 562998 | OPTION YEAR TWO NON-RECURRING SERVICES FOR OILY WASTE REMOVAL MARCH 2024. | $15,270 | $15,270 | March 21, 2024 | April 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F6287 | Department of Defense | Delivery Order | 562998 | PW_UT_BD OILY WASTE, SLUDGE, WASTEWATER (OWWO) REMOVAL- USS NEW J | $14,380 | $14,380 | September 3, 2024 | May 15, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F4140 | Department of Defense | Delivery Order | 562998 | COLLECT/DISPOSE OF OWWO FOR USNS SUPPLY WHILE DOCKED AT NWSE. | $14,208 | $14,208 | November 6, 2023 | May 15, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526F0219 | Department of Defense | Delivery Order | 562998 | NWS EARLE EMERGENCY OILY WASTE SERVICES. | $6,066 | $6,066 | January 8, 2026 | January 8, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F4334 | Department of Defense | Delivery Order | 562998 | OILY WASTE WATER/SLUDGE REMOVAL FROM BLDG C50 DROP TABLE. | $0 | $0 | December 20, 2023 | May 15, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008526D0025 | Department of Defense | IDC | 236210 | INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) INVOLVING INDUSTRIAL BUILDING CONSTRUCTION, ALTERATIONS, AND REPAIRS WITHIN THE AREA OF RES | $0 | $4,500,000 | February 9, 2026 | usaspending.gov | ||
| N4008525F0384 | Department of Defense | Delivery Order | 562998 | FUNDING FOR MSC VESSEL SERVICES. | $0 | $100,000 | July 23, 2025 | September 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008526D0045 | Department of Defense | IDC | 562998 | NWS EARLE BILGE WATER AND OILY WASTE SERVICES. | $0 | $2,516,210 | May 16, 2026 | usaspending.gov | ||
| W912WJ22C0013 | Department of Defense | Definitive Contract | 237990 | DIKE P2 CULVERT REPAIR, EVERETT DAM, DUNBARTON, NEW HAMPSHIRE | $0 | $335,000 | August 11, 2022 | December 8, 2023 | Dunbarton, NH | usaspending.gov |
| N4008521D0041 | Department of Defense | IDC | 562998 | OILY WASTE PICK UP AND DISPOSAL | $0 | $3,144,660 | May 16, 2021 | usaspending.gov | ||
| N4008524D0051 | Department of Defense | IDC | 238910 | MARINE CONSTRUCTION & SITE PREPARATION | $0 | $4,500,000 | July 9, 2024 | usaspending.gov | ||
| W912WJ23C0008 | Department of Defense | Definitive Contract | 237990 | REPAIRS TO NORTH JETTY, HAMPTON HARBOR, HAMPTON, NEW HAMPSHIRE | $-186,900 | $6,953,100 | July 7, 2023 | April 24, 2024 | Hampton, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238910
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.