Data / Federal awards / NAICS 237990 / MIDWEST CONSTRUCTION CO
MIDWEST CONSTRUCTION CO: 38 federal contract awards, $27.2 million obligated (FY2024 to FY2027)
MIDWEST CONSTRUCTION CO (UEI VPLVZEFWPLK9), Nebraska City, NE, received 38 federal prime contract awards with $27.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($27.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- VPLVZEFWPLK9
- Location
- Nebraska City, NE
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $27.2 million
- First action in window
- 2023-11-01
- 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 | 28 | $15.7 million |
| 327991 | Cut Stone and Stone Product Manufacturing | 10 | $11.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $27.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $9.2 million |
| FY2026 | $9.5 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EQ24F0051 | Department of Defense | Delivery Order | 237990 | GRADED STONE A - SCHEDULE F - ORDERING PERIOD THREE-13 MAY 2024-12 MAY 2025 PARCEL II - MEMPHIS-ARKANSAS BRIDGE (MISSISSIPPI RIVER MILE 735 | $7,296,350 | $7,296,350 | July 1, 2024 | May 12, 2025 | West Memphis, AR | usaspending.gov |
| W912EQ26FA048 | Department of Defense | Delivery Order | 237990 | SEE SCHEDULE | $5,248,000 | $5,248,000 | June 15, 2026 | August 14, 2026 | Memphis, TN | usaspending.gov |
| W912EQ25FA006 | Department of Defense | Delivery Order | 237990 | SYCAMORE CHUTE AND WICKLIFFE TASK ORDER FOR RIVER REPAIRS | $3,622,240 | $3,622,240 | July 1, 2025 | September 9, 2025 | Memphis, TN | usaspending.gov |
| W912P624F0015 | Department of Defense | Delivery Order | 327991 | STONE SUPPLY DELIVER ORDER CLIN | $3,309,235 | $3,309,235 | April 22, 2024 | September 28, 2024 | Milwaukee, WI | usaspending.gov |
| W912P625F0009 | Department of Defense | Delivery Order | 327991 | STONE SUPPLY DELIVERY FOR CALUMET HARBOR AND MILWAUKEE HARBOR | $3,216,846 | $3,216,846 | March 5, 2025 | January 23, 2026 | Milwaukee, WI | usaspending.gov |
| W912P626FA005 | Department of Defense | Delivery Order | 327991 | STONE SUPPLY FOR MILWAUKEE HARBOR AND CALUMET HARBOR | $2,782,500 | $2,782,500 | April 7, 2026 | October 31, 2026 | Milwaukee, WI | usaspending.gov |
| W912P624F0038 | Department of Defense | Delivery Order | 327991 | STONE DELIVERED TO CALUMET HARBOR | $938,000 | $938,000 | September 18, 2024 | November 21, 2024 | Chicago, IL | usaspending.gov |
| W912EQ25FA007 | Department of Defense | Delivery Order | 237990 | WALNUT BEND REVETMENT | $894,400 | $894,400 | October 1, 2025 | October 13, 2025 | Memphis, TN | usaspending.gov |
| W912P624P0006 | Department of Defense | Purchase Order | 327991 | MILWAUKEE HARBOR ARMOUR STONE | $748,505 | $748,505 | May 2, 2024 | June 8, 2024 | Milwaukee, WI | usaspending.gov |
| W912DQ26CA036 | Department of Defense | Definitive Contract | 237990 | CONSTRUCTION SERVICES FOR LEVEE REPAIR AT THE FOLLOWING SITES: SALINE COUNTY LEVEE DISTRICT #2, RAY CARROLL LEVEE, AND HOWARD COUNTY LEVEE D | $517,422 | $517,422 | July 9, 2026 | July 9, 2027 | Brunswick, MO | usaspending.gov |
| W912EK23C0041 | Department of Defense | Definitive Contract | 237990 | NESP STARVED ROCK BREAKWATER | $513,100 | $7,338,554 | September 29, 2023 | October 22, 2024 | Oglesby, IL | usaspending.gov |
| W912EQ26FA045 | Department of Defense | Delivery Order | 237990 | FRITZ REVETMENT-THIS TASK ORDER IS ISSUED FOR MOBILIZATION/DEMOBILIZATION FOR PARCEL 1, SCHEDULE C - ORDERING PERIOD 2 (2025) | $460,000 | $460,000 | May 18, 2026 | October 30, 2026 | Memphis, TN | usaspending.gov |
| W912EQ25FA002 | Department of Defense | Delivery Order | 237990 | FY25 MOBILIZATION/DEMOBILIZATION PARCEL I - MOUND CITY, IL (OHIO RIVER MILE 972) TO MEMPHIS-ARKANSAS BRIDGE (MS RIVER MILE 735 AHP | $460,000 | $460,000 | March 24, 2025 | March 27, 2026 | Mound City, IL | usaspending.gov |
| W912EQ25FA004 | Department of Defense | Delivery Order | 237990 | FY25 MOB/DEMOB FOR PARCEL II MEMPHIS-ARKANSAS BRIDGE (MS RIVER MILE 735 AHP) TO MOUTH OF WHITE RIVER (MS RIVER MILE 599 AHP) | $460,000 | $460,000 | April 1, 2025 | March 31, 2026 | Memphis, TN | usaspending.gov |
| W912EQ23F0035 | Department of Defense | Delivery Order | 237990 | TASK ORDER RICHARDSON LANDING & CHUTE OF ISLAND | $428,000 | $1,593,600 | August 31, 2023 | May 13, 2025 | Atoka, TN | usaspending.gov |
| W912P626PA012 | Department of Defense | Purchase Order | 327991 | STONE SUPPLY TO MANISTEE HARBOR | $421,500 | $421,500 | March 16, 2026 | May 16, 2026 | Manistee, MI | usaspending.gov |
| W912EQ24F0044 | Department of Defense | Delivery Order | 237990 | MOB / DEMOB - PARCEL II - MEMPHIS-ARKANSAS BRIDGE (MISSISSIPPI RIVER MILE 735 AHP) TO MOUTH OF WHITE RIVER (MISSISSIPPI RIVER MILE 599 AHP) | $410,000 | $410,000 | June 18, 2024 | May 12, 2025 | West Memphis, AR | usaspending.gov |
| W912EQ25F0058 | Department of Defense | Delivery Order | 237990 | FY24 RIVER REPAIRS TASK ORDER - HICKMAN REVETMENT & CARUTHERSVILLE HARBOR MAINTENANCE. | $239,680 | $239,680 | September 1, 2025 | November 5, 2025 | Memphis, TN | usaspending.gov |
| W912P623C0010 | Department of Defense | Definitive Contract | 327991 | FILL STONE, BURNS WATERWAY HARBOR & BREAKWATER STONE, CALUMET, KEWAUNEE, MANITOWOC AND MILWAUKEE HARBORS | $236,463 | $3,640,213 | March 30, 2023 | February 11, 2026 | Milwaukee, WI | usaspending.gov |
| W912DQ22F1014 | Department of Defense | Delivery Order | 237990 | IIJA- BANK STABILIZATION NAVIGATION PROJECT (BSNP) CONSTRUCTION SERVICES TO PLACE ROCK ALONG THE MISSOURI RIVER BETWEEN RIVER MILES 140-260. | $219,787 | $31,157,737 | August 24, 2022 | December 31, 2026 | Kansas City, MO | usaspending.gov |
| W912EQ25FA021 | Department of Defense | Delivery Order | 237990 | PLACE STONE PAVING ON THE SOUTH SIDE BANK OF HICKMAN HARBOR USING GRADED STONE C. SEE PLANS FOR ALL SITE DIMENSIONS AND THICKNESSES. | $62,240 | $62,240 | August 14, 2025 | November 7, 2025 | Hickman, KY | usaspending.gov |
| W912EQ25F0007 | Department of Defense | Delivery Order | 237990 | RIVER REPAIRS SATOC - MINIMUM GUARANTEE | $40,000 | $40,000 | October 31, 2024 | October 31, 2028 | Memphis, TN | usaspending.gov |
| W912EQ23F0016 | Department of Defense | Delivery Order | 237990 | RIVER REPAIRS | $30,600 | $6,006,600 | April 28, 2023 | April 4, 2024 | Fulton, KY | usaspending.gov |
| W912EQ23F0032 | Department of Defense | Delivery Order | 237990 | TASK ORDER FOR WALNUT BEND AND SUNFLOWER DIKE | $18,750 | $4,638,750 | July 28, 2023 | May 31, 2026 | Holly Grove, AR | usaspending.gov |
| W912P623P0027 | Department of Defense | Purchase Order | 327991 | KEWAUNEE AND MILWAUKEE HARBORS STONE SUPPLY | $17,941 | $310,441 | September 28, 2023 | October 22, 2023 | Milwaukee, WI | usaspending.gov |
| W9128F25FA133 | Department of Defense | Delivery Order | 237990 | MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) FROM RULO, NE (R | $3,000 | $3,000 | August 27, 2025 | August 26, 2030 | Omaha, NE | usaspending.gov |
| W912EQ23F0029 | Department of Defense | Delivery Order | 237990 | TASK ORDER ARMSTONG AND SUNFLOWER GRADED STONE A | $0 | $2,520,000 | June 30, 2023 | May 31, 2026 | Memphis, TN | usaspending.gov |
| W9128F25DA019 | Department of Defense | IDC | 237990 | MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) | $0 | $49,000,000 | August 27, 2025 | usaspending.gov | ||
| W912EQ23F0034 | Department of Defense | Delivery Order | 237990 | TASK ORDER FOR PRESIDENT ISLAND AND FAIR LANDING | $0 | $4,510,000 | August 25, 2023 | November 12, 2026 | Holly Grove, AR | usaspending.gov |
| W912EQ22F0064 | Department of Defense | Delivery Order | 237990 | TASK ORDER-GRADED STONE C-MHOON BEND-REVT STONE | $0 | $4,440,119 | May 30, 2023 | June 15, 2026 | Tunica, MS | usaspending.gov |
| W912DQ21D1000 | Department of Defense | IDC | 237990 | MO RIVER BSNP/MRRP CONSTRUCTION SERVICES BETWEEN RM 0-500, BASE OF THREE YEARS, TWO OPTION YEARS. | $0 | $99,500,000 | September 29, 2021 | usaspending.gov | ||
| W912EQ22D0001 | Department of Defense | IDC | 237990 | FY22 RIVER REPAIRS AND UPPER BANK PAVING | $0 | $44,998,319 | May 13, 2022 | usaspending.gov | ||
| W912EE26DA005 | 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 | ||
| W912EQ25D0001 | Department of Defense | IDC | 237990 | RIVER REPAIRS AND UPPER BANK PAVING | $0 | $87,377,742 | October 31, 2024 | usaspending.gov | ||
| W912P624D0005 | Department of Defense | IDC | 327991 | AWARD OF LRC STONE SUPPLY SATOC | $0 | $17,000,000 | April 17, 2024 | usaspending.gov | ||
| W912P623C0013 | Department of Defense | Definitive Contract | 327991 | FY 2023 EMERGENCY STONE SUPPLY, BURNS WATERWAY HARBOR AND CALUMET CHICAGO DISTRICT | $-222,535 | $498,945 | August 9, 2023 | December 31, 2023 | Milwaukee, WI | usaspending.gov |
| W9128F21C0055 | Department of Defense | Definitive Contract | 237990 | CHUTE REPAIRS FY21, MISSOURI RIVER, ATCHISON AND HOLT COUNTY, MISSOURI, NEMAHA COUNTY, NEBRASKA | $-474,657 | $3,997,914 | October 1, 2021 | November 17, 2023 | Nebraska City, NE | usaspending.gov |
| W912DQ21C1039 | Department of Defense | Definitive Contract | 237990 | CRANBERRY BEND - CONSTRUCTION ACTIVITIES | $-4,731,954 | $31,296 | September 25, 2021 | October 20, 2021 | Malta Bend, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 327991 Cut Stone and Stone Product Manufacturing
- Open opportunities under NAICS 237990
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.