Data / Federal awards / NAICS 237990 / LUHR CROSBY, LLC
LUHR CROSBY, LLC: 26 federal contract awards, $140.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LUHR CROSBY, LLC (UEI M8AUWZN3PVQ3), Columbia, IL, received 26 federal prime contract awards with $140.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($140.5 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.
- UEI
- M8AUWZN3PVQ3
- Location
- Columbia, IL
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $140.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 26 | $140.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $140.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83.6 million |
| FY2025 | $43.5 million |
| FY2026 | $13.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE24C0010 | Department of Defense | Definitive Contract | 237990 | MISSISSIPPI RIVER, RM 414.5, FC/MR&T, CHANNEL IMPROVEMENT, TOGO ISLAND BENDWAY WEIRS LOCATED IN TENSAS PARISH, LA AND CLAIBORNE COUNTY, MS. | $33,650,376 | $33,650,376 | September 6, 2024 | September 5, 2028 | Vicksburg, MS | usaspending.gov |
| W912P824C0032 | Department of Defense | Definitive Contract | 237990 | CR&P, CHANNELSIDE STONE FORESHORE PROTECTION CONFINED DISPOSAL FACILITIES 7, 10, & 11 CALCASIEU PARISH, LA. (ED 20-060). | $21,149,447 | $21,149,447 | September 26, 2024 | December 8, 2025 | Lake Charles, LA | usaspending.gov |
| W912QR24F0086 | Department of Defense | Delivery Order | 237990 | MAIN SURVEY | $13,777,846 | $13,777,846 | March 21, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
| W912EE25FA053 | Department of Defense | Delivery Order | 237990 | MS RIVER MI 616-326 AHP, STONE REPAIRS TO REVETMENTS AND DIKES, FY25, FC/MR AND T, CHANNEL IMPROVEMENT PROGRAM, INDEFINITE DELIVERY/INDEFINI | $12,074,718 | $12,074,718 | July 1, 2025 | July 9, 2026 | Vicksburg, MS | usaspending.gov |
| W912P824F0004 | Department of Defense | Delivery Order | 237990 | STONE PAVING TASK ORDER 7 | $11,353,389 | $11,353,389 | October 7, 2023 | March 8, 2024 | New Orleans, LA | usaspending.gov |
| W912QR25FA050 | Department of Defense | Delivery Order | 237990 | DREDGE ATTENDANT PLANT AND ON-SHORE DISPOSAL EQUIPMENT FOR CHANNEL MAINTENANCE, OHIO RIVER (RM 439-981) AND OHIO RIVER POOL AREAS OF TRIBUTA | $11,037,796 | $11,433,325 | April 7, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| W912QR26FA105 | Department of Defense | Delivery Order | 237990 | DREDGING OF OHIO RIVER | $10,219,379 | $10,219,379 | March 24, 2026 | November 15, 2026 | Louisville, KY | usaspending.gov |
| W912EE25FA070 | Department of Defense | Delivery Order | 237990 | TASK ORDER NO. 2 - MS RIVER MI 616-326 AHP, STONE REPAIRS TO REVETMENTS AND DIKES, FY25, FC/MR AND T, CHANNEL IMPROVEMENT PROGRAM, INDEFINIT | $9,835,580 | $9,835,580 | August 10, 2025 | March 31, 2027 | Vicksburg, MS | usaspending.gov |
| W912P925F0106 | Department of Defense | Delivery Order | 237990 | FY25 300-0 MISSISSIPPI RIVER O&M | $6,019,663 | $6,019,663 | June 2, 2025 | August 5, 2026 | Saint Louis, MO | usaspending.gov |
| W912P924F0120 | Department of Defense | Delivery Order | 237990 | FY24 LOWER D&R CONTRACT | $4,799,991 | $4,799,991 | June 25, 2024 | August 27, 2026 | Saint Louis, MO | usaspending.gov |
| W912EE26FA027 | Department of Defense | Delivery Order | 237990 | TASK ORDER NO. 3 - FY25 MS RIVER STONE REPAIRS | $3,895,140 | $4,348,352 | February 13, 2026 | July 14, 2026 | Vicksburg, MS | usaspending.gov |
| W912P824F0077 | Department of Defense | Delivery Order | 237990 | STONE PLACEMENT TASK ORDER # 8 | $3,753,877 | $3,753,877 | April 15, 2024 | August 8, 2024 | New Orleans, LA | usaspending.gov |
| W912EQ25F0061 | Department of Defense | Delivery Order | 237990 | MS STONE PLACEMENT CONTRACT/WOLF ISLAND DIKE MAINTENANCE TASK ORDER | $1,133,633 | $1,133,633 | August 29, 2025 | April 13, 2026 | Arlington, KY | usaspending.gov |
| W912P923F0203 | Department of Defense | Delivery Order | 237990 | CONSTRUCTION & MAINTENANCE OF RIVERS | $261,497 | $24,641,785 | September 1, 2023 | January 20, 2027 | Saint Louis, MO | usaspending.gov |
| W912P823C0015 | Department of Defense | Definitive Contract | 237990 | GRAND ISLE & VICINITY HURRICANE IDA STONE REPAIR | $218,940 | $14,931,162 | April 14, 2023 | September 27, 2024 | New Orleans, LA | usaspending.gov |
| W912EQ24F0061 | Department of Defense | Delivery Order | 237990 | MS STONE PLACEMENT-MATOC MIN GUARANTEE | $30,000 | $30,000 | August 21, 2024 | May 15, 2029 | Columbia, IL | usaspending.gov |
| W912P923C0003 | Department of Defense | Definitive Contract | 237990 | A1210-CONSTRUCTION CONTRACT (CA) [505384 | $7,410 | $566,572 | March 14, 2023 | August 31, 2024 | Clinton, IL | usaspending.gov |
| W912P923D0012 | Department of Defense | IDC | 237990 | CONSTRUCTION & MAINTENANCE OF RIVER STRUCTURES ON THE MISSISSIPPI RIVER MILES 300-0 AND ILLINOIS RIVER MILES 82-0. | $0 | $99,500,000 | September 1, 2023 | usaspending.gov | ||
| W912EQ23C0020 | Department of Defense | Definitive Contract | 237990 | CEDAR POINT DIKES CONSTRUCTION/MAINTENANCE | $0 | $12,545,000 | October 10, 2023 | July 18, 2026 | Drummonds, TN | usaspending.gov |
| W912EE25DA003 | Department of Defense | IDC | 237990 | MS RIVER MI 616-326 AHP, STONE REPAIRS TO REVETMENTS AND DIKES, FY25, FC/MR AND T, CHANNEL IMPROVEMENT PROGRAM, INDEFINITE DELIVERY/INDEFINI | $0 | $30,000,000 | June 2, 2025 | usaspending.gov | ||
| W912QR20D0011 | Department of Defense | IDC | 237990 | REGIONAL HYDRAULIC DREDGING-BASE YEAR | $0 | $45,000,000 | April 22, 2020 | usaspending.gov | ||
| W912EE26DA002 | Department of Defense | IDC | 237990 | PERFORM THE CONSTRUCTION OF VARIOUS TYPES OF STONE NAVIGATION STRUCTURES TO INCLUDE ALL TYPES OF DIKES, CHEVRONS, BENDWAY WEIRS, HARDPOINTS, | $0 | $99,500,000 | June 4, 2026 | usaspending.gov | ||
| W912QR24D0013 | Department of Defense | IDC | 237990 | REGIONAL DREDGING - BASE YEAR | $0 | $75,000,000 | January 1, 2024 | usaspending.gov | ||
| W912EQ24D0003 | Department of Defense | IDC | 237990 | MS STONE PLACEMENT | $0 | $150,000,000 | May 16, 2024 | usaspending.gov | ||
| W912QR23F0139 | Department of Defense | Delivery Order | 237990 | MAIN SURVEY AND DREDGE TASK ORDER #5 | $-1,187,530 | $12,214,601 | May 1, 2023 | December 11, 2023 | Cairo, IL | usaspending.gov |
| W912P822F0193 | Department of Defense | Delivery Order | 237990 | TASK ORDER #2 | $-1,503,212 | $11,998,242 | September 26, 2022 | August 8, 2023 | Belle Chasse, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- 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.