Data / Federal awards / NAICS 237310 / MCCALLS GRADING & CONSTRUCTION INC
MCCALLS GRADING & CONSTRUCTION INC: 36 federal contract awards, $22.5 million obligated (FY2024 to FY2027)
MCCALLS GRADING & CONSTRUCTION INC (UEI F7G8HLU9CHT5), Balsam Grove, NC, received 36 federal prime contract awards with $22.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Agriculture ($22.5 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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.
- F7G8HLU9CHT5UEI
- Balsam Grove, NCLocation
- Small BusinessBusiness size
- 36Contract awards
- $22.5 millionObligated
- 2023-11-15First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 28 | $21.9 million |
| 115310 | Support Activities for Forestry | 4 | $377,263 |
| 236220 | Commercial and Institutional Building Construction | 1 | $162,500 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 2 | $43,950 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $-2,040 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 36 | $22.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $7.3 million |
| FY2026 | $12.4 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N26F4160 | Department of Agriculture | Delivery Order | 237310 | ROAD REPAIRS INCLUDE ROADWAY AND DITCH REPAIR/RECONDITIONING, AGGREGATE PLACEMENT, FILL SLOPE REPAIRS, ROADWAY EXCAVATION FOR ROADWAY RE-ALI | $3,441,562 | $3,441,562 | August 24, 2026 | August 26, 2027 | Asheville, NC | usaspending.gov |
| 12445226F0028 | Department of Agriculture | Delivery Order | 237310 | MAKE REPAIRS TO NFSR 475 & 471 AS A RESULT OF DAMAGE CAUSED BY TS FRED IN 2021. FUNDED BY ERFO. | $3,062,141 | $3,062,141 | September 10, 2026 | September 9, 2027 | Asheville, NC | usaspending.gov |
| 12445224C0017 | Department of Agriculture | Definitive Contract | 237310 | NC-2019 ERFO REPAIRS ROAD CONSTRUCTION & STREAM RESTORATION | $2,942,572 | $2,942,572 | June 1, 2024 | September 21, 2025 | Asheville, NC | usaspending.gov |
| 12445225F0039 | Department of Agriculture | Delivery Order | 237310 | NANTAHALA ROAD MAINTENANCE HIGHLANDS | $2,165,985 | $2,165,985 | September 10, 2025 | September 10, 2026 | Tuckasegee, NC | usaspending.gov |
| 12445226F0020 | Department of Agriculture | Delivery Order | 237310 | MAKE REPAIRS TO NFSR1206 FOLLOWING DAMAGE FROM HURRICANE HELENE IN SEPTEMBER 2024. NFSR 1206 - YELLOW GAP ROAD REPAIRS | $2,073,902 | $2,073,902 | July 6, 2026 | July 5, 2027 | Pisgah Forest, NC | usaspending.gov |
| 12445225F0013 | Department of Agriculture | Delivery Order | 237310 | NFSR 4030 MP 0.1 BRIDGE WAS WASHED ~200FT DOWNSTREAM BY HIGH STORM FLOWS DURING HURRICANE HELENE, SO A NEW BRIDGE WILL BE CONSTRUCTED TO REP | $1,718,655 | $1,718,655 | April 1, 2025 | March 1, 2026 | Asheville, NC | usaspending.gov |
| 12445225F0023 | Department of Agriculture | Delivery Order | 237310 | MORATORIUM EXCLUSION BLI CMSO (FUNDING DCNC) | $1,274,450 | $1,274,450 | May 8, 2025 | September 30, 2025 | Pisgah Forest, NC | usaspending.gov |
| 12445226F0023 | Department of Agriculture | Delivery Order | 237310 | REPAIR AND REHABILITATION OF ROADS ON THE GRANDFATHER RANGER DISTRICT. | $946,300 | $946,300 | July 6, 2026 | January 31, 2027 | Asheville, NC | usaspending.gov |
| 12363N26F4036 | Department of Agriculture | Delivery Order | 237310 | PROPOSED WORK INCLUDES THE RESTORATION OF ROADWAY ACCESS FOLLOWING DAMAGE DUE TO WIND AND RAIN FROM HURRICANE HELENE. ROADWAY CLEARING, GRAD | $721,098 | $721,098 | January 19, 2026 | December 14, 2026 | Fair Play, SC | usaspending.gov |
| 12445225F0025 | Department of Agriculture | Delivery Order | 237310 | NFSR 477 - AVERY CREEK ROAD REPAIRS & MAINTENANCE CLIN 0001: AVERY CREEK ROAD MAINTENANCE CLIN 0002: ERFO 2024 REPAIRS NEAR M.P. 4.1 CLIN 00 | $475,828 | $475,828 | May 20, 2025 | December 30, 2025 | Pisgah Forest, NC | usaspending.gov |
| 12445225F0042 | Department of Agriculture | Delivery Order | 237310 | THIS CONTRACT ACTION IS FOR THE UWHARRIE RANGER DISTRICT ROAD MAINTENANCE INCLUDING ROAD RECONDITIONING, AND GRAVEL PLACEMENT AND COMPACTION | $455,323 | $455,323 | August 27, 2025 | March 20, 2026 | Troy, NC | usaspending.gov |
| 12445226F0046 | Department of Agriculture | Delivery Order | 237310 | UWHARRIE NATIONAL FOREST ROAD MAINTENANCE INCLUDES ROAD RECONDITIONING, AGGREGATE PLACEMENT, COMPACTION, CULVERT CLEANING AND CULVERT REPLAC | $452,288 | $452,288 | October 8, 2026 | April 30, 2027 | Troy, NC | usaspending.gov |
| 12445226F0024 | Department of Agriculture | Delivery Order | 237310 | ROAD REPAIR AND REHABILITATION ON THE PISGAH RANGER DISTRICT | $378,241 | $378,241 | July 6, 2026 | January 31, 2027 | Asheville, NC | usaspending.gov |
| 12445226F0005 | Department of Agriculture | Delivery Order | 237310 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, TRANSPORTATION, SUPPLIES (INCLUDING SAFETY), SUPERVISION, AND PERFORM ALL W | $367,900 | $367,900 | January 24, 2026 | May 24, 2026 | Huger, SC | usaspending.gov |
| 12445224C0020 | Department of Agriculture | Definitive Contract | 237310 | PISGAH DISTRICT ROAD MAINTENANCE 2024 | $336,465 | $336,465 | June 13, 2024 | October 11, 2024 | Asheville, NC | usaspending.gov |
| 12363N26F4032 | Department of Agriculture | Delivery Order | 237310 | ADD TURNOUTS AND PLACE AGGREGATE SURFACING ON ROAD. | $308,860 | $308,860 | December 10, 2025 | April 30, 2026 | New Bern, NC | usaspending.gov |
| 12444126F0060 | Department of Agriculture | BPA Call | 115310 | AGGREGATE SUPPLY BPA 2 | $246,675 | $246,675 | September 15, 2026 | October 19, 2026 | Asheville, NC | usaspending.gov |
| 12445226F0025 | Department of Agriculture | Delivery Order | 237310 | ROAD REPAIR AND REHABILITATION ON THE APPALACHIAN RANGER DISTRICT | $209,860 | $209,860 | July 19, 2026 | February 8, 2027 | Mars Hill, NC | usaspending.gov |
| 12445225F0005 | Department of Agriculture | Delivery Order | 237310 | EMERGENCY REPAIRS TO A VENTED FORD CROSSING ON THE PIGEON RIVER ON NFSR 288. | $164,617 | $164,617 | December 5, 2024 | June 30, 2025 | Pisgah Forest, NC | usaspending.gov |
| 12441924C0003 | Department of Agriculture | Definitive Contract | 236220 | CONSTRUCTION OF WATER, SEWER AND ELECTRICAL UTILITIES FOR THE UWHARRIE DART OFFICE | $162,500 | $162,500 | January 9, 2024 | April 9, 2024 | Troy, NC | usaspending.gov |
| 12445225F0001 | Department of Agriculture | Delivery Order | 237310 | COLLINS ROAD WORK 146A NC MATOC SEED PROJECT | $131,802 | $131,802 | October 1, 2024 | January 6, 2025 | New Bern, NC | usaspending.gov |
| 12445224F0081 | Department of Agriculture | Delivery Order | 237310 | LITTLE YELLOW MOUNTAIN ERFO REPAIRS | $113,115 | $113,115 | September 30, 2024 | April 30, 2025 | Franklin, NC | usaspending.gov |
| 12444126F0053 | Department of Agriculture | BPA Call | 115310 | AGGREGATE SUPPLY AND DELIVERY OF 1892 TONS OF GRAVEL | $108,060 | $108,060 | August 5, 2026 | September 14, 2026 | Asheville, NC | usaspending.gov |
| 12445225F0007 | Department of Agriculture | Delivery Order | 237310 | NFSR 5554 OGLE MEADOWS ROAD EMERGENCY REPAIRS | $104,445 | $104,445 | December 23, 2024 | June 30, 2025 | Burnsville, NC | usaspending.gov |
| 12444124F0135 | Department of Agriculture | BPA Call | 115310 | DELIVER AGGREGATE PRODUCTS TO CROATAN RANGER DISTRICT | $22,528 | $22,528 | August 26, 2024 | September 26, 2024 | New Bern, NC | usaspending.gov |
| 1243N925K5003 | Department of Agriculture | Purchase Order | 532412 | E83, HURRICANE HELENE, NCNCF240242, EXC3, EXCAVATOR, TYPE 3; | $22,000 | $22,000 | October 8, 2024 | October 16, 2024 | Asheville, NC | usaspending.gov |
| 1243N924K5011 | Department of Agriculture | Purchase Order | 532412 | E1, BLACK BEAR, NCNCF230334, DOZER, TYPE 3; E2, BLACK BEAR, NCNCF230334, DOZER, TYPE 3; | $21,950 | $21,950 | November 16, 2023 | November 20, 2023 | Asheville, NC | usaspending.gov |
| 12445224F0062 | Department of Agriculture | Delivery Order | 237310 | REPAIR EROSION CAUSED BY FAILED DITCHES AND INSTALL RELIEF CULVERTS. | $18,208 | $18,208 | September 18, 2024 | July 31, 2029 | Mountain Rest, SC | usaspending.gov |
| 12445124F0042 | Department of Agriculture | Delivery Order | 237310 | PAVE THE APRON TO FSR 745 TO IMPROVE SAFETY. | $10,880 | $10,880 | September 23, 2024 | November 30, 2024 | Seneca, SC | usaspending.gov |
| 12445223C0023 | Department of Agriculture | Definitive Contract | 237310 | PROJECT: DAVIDSON RIVER ROAD TEMPORARY REPAIRS LOCATION: USDA FS NATIONAL FOREST IN NORTH CAROLINA, 160A ZILLICOA ST., ASHEVILLE NC 28801-99 | $10,021 | $301,310 | September 21, 2023 | February 19, 2024 | Asheville, NC | usaspending.gov |
| 12444123F0045 | Department of Agriculture | Delivery Order | 237310 | TASK ORDER AGAINST 12445222D0010 FOR ANDREW PICKENS ROUTINE ROAD MAINTENANCE. | $2,700 | $75,173 | February 7, 2023 | March 31, 2024 | Columbia, SC | usaspending.gov |
| 12444124A0011 | Department of Agriculture | BPA | 115310 | AGGREGATE SUPPLY BPA | $0 | $7,000,000 | July 15, 2024 | usaspending.gov | ||
| 12445224D0027 | Department of Agriculture | IDC | 237310 | FRANCIS MARION & SUMTER NATIONAL FORESTS ROAD MAINTENANCE, REPAIR AND CONSTRUCTION IDIQ - FRANCIS MARION RANGER DISTRICT - MCCALLS GRADING C | $0 | $10,000,000 | August 1, 2024 | usaspending.gov | ||
| 12445224D0049 | Department of Agriculture | IDC | 237310 | NC MATOC ROAD MAINTENANCE AND CONSTRUCTION CONTRACT - MCCALL'S GRADING | $0 | $49,999,000 | September 30, 2024 | usaspending.gov | ||
| 12455020D0004 | Department of Agriculture | IDC | 237310 | USDA FOREST SERVICE NFSNC PISGAH RD ROAD MAINTENANCE IDIQ BASE AND 4 OPTION PERIODS | $0 | $900,000 | April 22, 2020 | usaspending.gov | ||
| 12445221C0039 | Department of Agriculture | Definitive Contract | 237110 | REPLACEMENT OF WATERLINES AND APPURTENANCES. | $-2,040 | $202,126 | September 22, 2021 | August 15, 2022 | Balsam Grove, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 236220
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.