Data / Federal awards / NAICS 237990 / MCMILLEN, INC.
MCMILLEN, INC.: 30 federal contract awards, $123.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCMILLEN, INC. (UEI C3JZNM5ZLAL1), Boise, ID, received 30 federal prime contract awards with $123.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($79.0 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
- C3JZNM5ZLAL1
- Location
- Boise, ID
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $123.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 14 | $86.5 million |
| 541330 | Engineering Services | 13 | $21.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $14.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $1.6 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $79 million |
| Department of the Interior | 10 | $44.3 million |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53.9 million |
| FY2025 | $42.8 million |
| FY2026 | $26.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1626C0006 | Department of the Interior | Definitive Contract | 237990 | CRIP MC CHECKS AND LATERAL 73 CONSTRUCTION | $20,951,505 | $20,951,505 | July 2, 2026 | August 11, 2028 | Parker, AZ | usaspending.gov |
| W912BV26CA014 | Department of Defense | Definitive Contract | 237990 | WEBBERS FALLS TAINTER GATE REPLACEMENT - WEBBERS FALLS, MUSKOGEE COUNTY, OK | $19,642,700 | $19,642,700 | March 31, 2026 | October 31, 2029 | Webbers Falls, OK | usaspending.gov |
| W9127S24F0069 | Department of Defense | Delivery Order | 237990 | LOCK CHAMBER BULKHEAD RECESS FOR 110-FOOT STOPLOGS, DARDANELLE LOCK AND DAM. TASK ORDER NO. 1 UNDER CE-SWL 110-FOOT STOPLOG (BULKHEAD) SLOT | $17,179,143 | $19,394,143 | June 1, 2024 | November 22, 2026 | Russellville, AR | usaspending.gov |
| W9127S24F0153 | Department of Defense | Delivery Order | 237990 | LOCK CHAMBER BULKHEAD RECESS FOR 110-FOOT STOPLOGS, JAMES W. TRIMBLE LOCK AND DAM, MKARNS. TASK ORDER NO. 2 ON OVERARCHING MATOC. COMPLETION | $16,861,456 | $16,982,279 | October 15, 2024 | March 1, 2027 | Barling, AR | usaspending.gov |
| W912DW24F2044 | Department of Defense | Delivery Order | 541330 | HAHD AWSP FPF AE DESIGN | $15,583,601 | $16,142,905 | September 3, 2024 | April 30, 2028 | Enumclaw, WA | usaspending.gov |
| 140R3025C0006 | Department of the Interior | Definitive Contract | 237110 | PUMPING STATION AT TOPOCK MARSH | $14,064,408 | $14,064,408 | March 21, 2025 | August 31, 2026 | Parker, AZ | usaspending.gov |
| 140R3026C0003 | Department of the Interior | Definitive Contract | 237990 | BROCK RESERVOIR GATES REPLACEMENT | $7,161,200 | $7,161,200 | March 13, 2026 | September 9, 2027 | Winterhaven, CA | usaspending.gov |
| W912P823C0048 | Department of Defense | Definitive Contract | 237990 | MISSISSIPPI RIVER & TRIBUTARIES, OLD RIVER LOW SILL STRUCTURE (ORLLS) - DEWATERING, CONCORDIA PARISH, LOUISIANA | $3,312,746 | $55,149,151 | August 25, 2023 | January 25, 2026 | Vidalia, LA | usaspending.gov |
| W912EF26FA008 | Department of Defense | Delivery Order | 541330 | ICE HARBOR DAM POWERHOUSE LIFE SAFETY FINAL DESIGN | $2,475,900 | $2,475,900 | February 16, 2026 | February 16, 2028 | Burbank, WA | usaspending.gov |
| W912EF26FA009 | Department of Defense | Delivery Order | 541330 | LOWER GRANITE DAM POWERHOUSE LIFE SAFETY UPGRADE FINAL DESIGN | $1,973,931 | $1,973,931 | February 16, 2026 | February 16, 2028 | Pomeroy, WA | usaspending.gov |
| 140A1623C0001 | Department of the Interior | Definitive Contract | 237990 | WAPATO HEADWORKS REHABILITATION | $1,636,994 | $6,392,501 | January 12, 2023 | November 30, 2025 | Wapato, WA | usaspending.gov |
| W912EF23C0002 | Department of Defense | Definitive Contract | 238210 | NAVIGATION LOCK POWER AND CONTROLS | $1,593,818 | $22,418,041 | September 16, 2023 | July 16, 2025 | Benton City, WA | usaspending.gov |
| W912BV21C0002 | Department of Defense | Definitive Contract | 237990 | GATE CLOSURE SYSTEM BROKEN BOW LAKE | $900,000 | $4,300,000 | October 29, 2020 | September 5, 2025 | Valliant, OK | usaspending.gov |
| W912EF24F9300 | Department of Defense | Delivery Order | 541330 | CJD LIFE SAFETY UPGRADES FEASIBILITY | $498,149 | $498,149 | February 5, 2024 | November 5, 2024 | Bridgeport, WA | usaspending.gov |
| W912P923C0020 | Department of Defense | Definitive Contract | 237990 | LIFT GATE INSTALL & MACHINERY REPLACEMEN | $457,173 | $26,022,173 | September 23, 2023 | August 1, 2025 | East Alton, IL | usaspending.gov |
| 140F0519F0198 | Department of the Interior | Delivery Order | 541330 | DESIGN SWAN COVE POOL RESTORATION, CHINCOTEAGUE NATIONAL WILDLIFE REFUGE, ACCOMACK COUNTY, VA, HURRICANE SANDY RESILIENCY | $351,053 | $1,686,496 | September 5, 2019 | September 30, 2024 | Chincoteague Island, VA | usaspending.gov |
| 140FC223F0003 | Department of the Interior | Delivery Order | 541330 | CIRCULAR TANK RACEWAY UPGRADE DESIGN - PA | $119,932 | $375,707 | November 8, 2022 | March 14, 2025 | Boise, ID | usaspending.gov |
| W912EF24F9301 | Department of Defense | Delivery Order | 541330 | LGA MU 1-6 RING VE STUDY | $92,188 | $92,188 | December 8, 2023 | February 16, 2024 | Boise, ID | usaspending.gov |
| W912BV25C0018 | Department of Defense | Definitive Contract | 237990 | WEBBERS FALLS TAINTER GATE REPLACEMENT AND REPAIR, WEBBERS FALLS LOCK & DAM 16 MUSKOGEE COUNTY, GORE, OKLAHOMA | $0 | $21,999,900 | September 30, 2025 | March 24, 2026 | Webbers Falls, OK | usaspending.gov |
| N4425521D5010 | Department of Defense | IDC | 237990 | WATERFRONT MULTI-AWARD CONST. CONTRACT | $0 | $326,000,000 | February 26, 2021 | usaspending.gov | ||
| 140F0321F0077 | Department of the Interior | Delivery Order | 541330 | OR-HART MOUNTAIN NAR A-E SVCS DOM WATER | $0 | $288,027 | May 6, 2021 | October 31, 2026 | Lakeview, OR | usaspending.gov |
| 15F06726D0000336 | Department of Justice | IDC | 236220 | GLOBAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 3, TOTAL CEILING NOT TO EXCEED $600M OVER LIFE OF CONTRACT BASE + 4OY. | $0 | $18,000,000 | May 22, 2026 | usaspending.gov | ||
| W9127S24D0005 | Department of Defense | IDC | 237990 | INDEFINITE DELIVERY (ID) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS), 110-FOOT STOPLOG (BULKHEAD) SLOT CUTS CONVERSION, MCCLELLAN-KERR ARKA | $0 | $200,000,000 | February 12, 2024 | usaspending.gov | ||
| W912EF23D0015 | Department of Defense | IDC | 541330 | NORTHWEST DIVISION AE ENGINEERING DESIGN MATOC | $0 | $34,000,000 | May 17, 2023 | usaspending.gov | ||
| 140F0322F0034 | Department of the Interior | Delivery Order | 541330 | CA-SACRAMENTO NWRC-CANAL RESTORATION MASTERPLAN | $0 | $260,654 | July 18, 2022 | October 16, 2023 | Willows, CA | usaspending.gov |
| 140F0318D0022 | Department of the Interior | IDC | 541330 | CIVIL IDIQ CONTRACT - MCMILLEN LLC | $-2,000 | $9,998,000 | September 12, 2018 | usaspending.gov | ||
| W912EF23F9202 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE - AE MULTI MATOC | $-5,000 | $0 | May 25, 2023 | May 23, 2026 | Walla Walla, WA | usaspending.gov |
| N4425521F4131 | Department of Defense | Delivery Order | 237990 | WFMACC MINIMUM GUARANTEE - MCMILLEN | $-5,000 | $0 | February 26, 2021 | February 25, 2022 | Silverdale, WA | usaspending.gov |
| 140F0119F0281 | Department of the Interior | Delivery Order | 541330 | WA-ABERNATHY FTC DESIGN DOMESTIC WATER S | $-28,631 | $101,244 | September 12, 2019 | September 30, 2022 | Longview, WA | usaspending.gov |
| W9127N22C0016 | Department of Defense | Definitive Contract | 237990 | COUGAR DAM BUTTERFLY VALVE REPLACEMENT | $-1,575,000 | $0 | August 26, 2022 | October 25, 2024 | Vida, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 237110
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.