Data / Federal awards / NAICS 237990 / MAGRUDER CONSTRUCTION CO INC
MAGRUDER CONSTRUCTION CO INC: 11 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAGRUDER CONSTRUCTION CO INC (UEI LMH6DPYYPM15), Eolia, MO, received 11 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.8 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.
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- LMH6DPYYPM15UEI
- Eolia, MOLocation
- Small BusinessBusiness size
- 11Contract awards
- $11.8 millionObligated
- 2023-10-17First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 11 | $11.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $11.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $442,141 |
| FY2026 | $110,629 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P924C0020 | Department of Defense | Definitive Contract | 237990 | PAVED DITCH, GRAVITY DRAIN INLETS, DISCH | $9,168,477 | $9,168,477 | September 16, 2024 | September 30, 2026 | Wood River, IL | usaspending.gov |
| W912P923F0053 | Department of Defense | Delivery Order | 237990 | UMRR HREP DREDGING | $2,258,296 | $11,112,958 | February 28, 2023 | July 13, 2025 | Eolia, MO | usaspending.gov |
| W912P922C0019 | Department of Defense | Definitive Contract | 237990 | REACH 5 RELIEF WELLS & PUMP STATIONS | $367,446 | $7,885,646 | September 28, 2022 | June 14, 2025 | Roxana, IL | usaspending.gov |
| W912EK26FA023 | Department of Defense | Delivery Order | 237990 | USACE TO SUPPORT HYDRAULIC DREDGING ALONG RIVER MILE 0.0 TO 291.0 OF THE ILLINOIS RIVER. | $50,000 | $50,000 | April 29, 2026 | December 31, 2030 | Eolia, MO | usaspending.gov |
| W912P925FA104 | Department of Defense | Delivery Order | 237990 | SEE SECTION J LIST OF ATTACHMENTS FOR: SOW_1 RTA DREDGING IDIQ MATOC SPECS 05MAR2025SOW_2 RTA_BASE_APPENDICES_DREDGE_IDIQ_5MAR2025 | $500 | $500 | September 19, 2025 | September 7, 2030 | Saint Louis, MO | usaspending.gov |
| W912P926FA014 | 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 |
| W912EK26DA006 | Department of Defense | IDC | 237990 | USACE TO SUPPORT HYDRAULIC DREDGING ALONG RIVER MILE 0.0 TO 290.0 OF THE ILLINOIS RIVER. | $0 | $25,000,000 | April 1, 2026 | usaspending.gov | ||
| W912P923D0001 | Department of Defense | IDC | 237990 | UMRR HREP DREDGING | $0 | $25,000,000 | February 1, 2023 | usaspending.gov | ||
| W912P925DA016 | Department of Defense | IDC | 237990 | SEE SECTION J LIST OF ATTACHMENTS FOR: SOW_1 RTA DREDGING IDIQ MATOC SPECS 05MAR2025SOW_2 RTA_BASE_APPENDICES_DREDGE_IDIQ_5MAR2025 | $0 | $50,000,000 | September 8, 2025 | usaspending.gov | ||
| W912P926DA009 | Department of Defense | IDC | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $0 | $95,000,000 | November 28, 2025 | usaspending.gov | ||
| W912P922C0002 | Department of Defense | Definitive Contract | 237990 | CANAL ROAD PUMP STATION & RELIEF WELLS | $-20,634 | $6,032,472 | November 4, 2021 | June 8, 2025 | Wood River, IL | 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.