Data / Federal awards / NAICS 237990 / MIAMI MARINE SERVICES, LLC
MIAMI MARINE SERVICES, LLC: 9 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
MIAMI MARINE SERVICES, LLC (UEI MYC8D7VDW1F1), Miami, OK, received 9 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($22.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- MYC8D7VDW1F1UEI
- Miami, OKLocation
- Small BusinessBusiness size
- 9Contract awards
- $22.4 millionObligated
- 2024-09-24First action in window
- 2026-03-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $20.3 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $1.4 million |
| 238910 | Site Preparation Contractors | 1 | $762,955 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $22.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $17.8 million |
| FY2026 | $251,893 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EK25C0008 | Department of Defense | Definitive Contract | 237990 | BRANDON ROAD INTERBASIN PROJECT, INCREMENT I-B | $15,022,866 | $15,022,866 | November 27, 2024 | July 18, 2025 | Joliet, IL | usaspending.gov |
| W912EK24C0041 | Department of Defense | Definitive Contract | 237990 | LD 21 CONCRETE REPAIR - BASE | $4,735,987 | $4,735,987 | October 1, 2024 | November 12, 2025 | Quincy, IL | usaspending.gov |
| W911SA25FA175 | Department of Defense | Delivery Order | 236220 | AZ023 REGION 3 MATOC SEED PROJECT | $1,405,337 | $1,405,337 | July 22, 2025 | July 31, 2026 | Bapchule, AZ | usaspending.gov |
| FA481926C0002 | Department of Defense | Definitive Contract | 238910 | BUILDING DEMOLITION | $762,955 | $762,955 | March 9, 2026 | October 12, 2026 | Tyndall Afb, FL | usaspending.gov |
| FA486125CZ005 | Department of Defense | Definitive Contract | 237990 | THE 432 FORCE SUPPORT SQUADRON (FSS) REQUIRES THE RESURFACE OF THE EXISTING TRACK LOCATED AT CREECH AFB TO ENSURE COMPLIANCE WITH AIR FORCE | $511,699 | $511,699 | November 20, 2025 | August 30, 2026 | Indian Springs, NV | usaspending.gov |
| W5168W26FA004 | Department of Defense | Delivery Order | 236220 | THE POST-AWARD CONFERENCE INFORMATION WILL BE SENT VIA EMAIL. THIS TASK ORDER MEETS THE MINIMUM GUARANTEE REQUIREMENT. | $500 | $500 | March 3, 2026 | April 2, 2026 | Fort Knox, KY | usaspending.gov |
| W5168W26DA005 | Department of Defense | IDC | 236220 | THIS CONTRACT IS FOR A BROAD RANGE OF REAL PROPERTY REPAIR AND MINOR CONSTRUCTION AT FORT KNOX, KY. THE CONTRACTOR SHALL PROVIDE ALL MANAGEM | $0 | $165,000,000 | April 16, 2026 | usaspending.gov | ||
| W911SA25DA024 | Department of Defense | IDC | 236220 | REGION 2 MATOC 5 YEAR CONTRACT FY25-FY30, NEW 5-YEAR MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT FOR THE 63D RE | $0 | $25,000,000 | June 18, 2025 | usaspending.gov | ||
| W911SA25DA026 | Department of Defense | IDC | 236220 | REGION 3 MATOC 5 YEAR CONTRACT FY25-FY30 MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT, ENCOMPASSING THE STATES O | $0 | $25,000,000 | June 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238910
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.