Data / Federal awards / NAICS 237990 / MIKE HOOKS, LLC
MIKE HOOKS, LLC: 23 federal contract awards, $139.9 million obligated (FY2024 to FY2027)
MIKE HOOKS, LLC (UEI F5UYXMGLZWK3), Westlake, LA, received 23 federal prime contract awards with $139.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($139.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- F5UYXMGLZWK3
- Location
- Westlake, LA
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $139.9 million
- First action in window
- 2023-11-03
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 23 | $139.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $139.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.7 million |
| FY2025 | $48.5 million |
| FY2026 | $48.8 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HY25CA010 | Department of Defense | Definitive Contract | 237990 | DREDGING OF THE GALVESTON HARBOR GENERALLY LOCATED IN-BETWEEN GALVESTON ISLAND AND PELICAN ISLAND. MATERIAL WILL GO TO AN UPLAND PLACEMENT A | $29,530,900 | $29,530,900 | January 26, 2026 | September 18, 2026 | Galveston, TX | usaspending.gov |
| W912P824C0040 | Department of Defense | Definitive Contract | 237990 | ATCHAFALAYA MAINT DREDGING CHENE, BOEUF, AND BLACK | $21,346,333 | $20,304,691 | October 9, 2024 | March 24, 2026 | Berwick, LA | usaspending.gov |
| W912HY26CA020 | Department of Defense | Definitive Contract | 237990 | THIS WORK CONSISTS OF MAINTENANCE DREDGING VIA PIPELINE DREDGE OF THE CORPUS CHRISTI SHIPPING CHANNEL (CCSC) PROJECT BETWEEN THE INNER BASIN | $17,868,250 | $26,454,250 | May 22, 2026 | November 27, 2026 | Galveston, TX | usaspending.gov |
| W9127825F0099 | Department of Defense | Delivery Order | 237990 | PERFORM MAINTENANCE DREDGING OF MOBILE HARBOR | $13,189,841 | $13,697,933 | March 24, 2025 | September 30, 2026 | Mobile, AL | usaspending.gov |
| W912HY23F0014 | Department of Defense | Delivery Order | 237990 | TASK ORDER FOR MATAGORDA SHIP CHANNEL, MATAGORDA PENINSULA TO POINT COMFORT IN MATAGORDA AND CALHOUN COUNTIES, TEXAS, PIPELINE DREDGING. | $9,876,096 | $25,068,266 | August 17, 2023 | May 21, 2025 | Port O Connor, TX | usaspending.gov |
| W9127826FA142 | Department of Defense | Delivery Order | 237990 | 27-30 INCH CUTTERHEAD PIPELINE DREDGE IDIQ | $8,389,015 | $8,389,015 | June 1, 2026 | December 31, 2026 | Pascagoula, MS | usaspending.gov |
| W9127825FA065 | Department of Defense | Delivery Order | 237990 | PASCAGOULA HARBOR MAINTENANCE DREDGING | $7,502,070 | $7,502,070 | July 7, 2025 | September 30, 2026 | Pascagoula, MS | usaspending.gov |
| W9127823F0025 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING OF PASCAGOULA, MS | $7,126,533 | $18,156,999 | December 13, 2022 | February 28, 2025 | Pascagoula, MS | usaspending.gov |
| W9127823F0026 | Department of Defense | Delivery Order | 237990 | MOBILE HARBOR DREDGE, ALABAMA | $6,999,500 | $15,127,700 | December 30, 2022 | September 30, 2025 | Mobile, AL | usaspending.gov |
| W9127826FA035 | Department of Defense | Delivery Order | 237990 | THE CONTRACTOR SHALL FURNISH A 27-INCH CUTTERHEAD PIPELINE DREDGE AND ATTENDANT PLANTS WITH MINIMUM OF 25,000 FEET OF PIPELINE WITH EQUIPMEN | $6,503,627 | $6,503,627 | December 16, 2025 | September 30, 2026 | Gulfport, MS | usaspending.gov |
| W9127826FA082 | Department of Defense | Delivery Order | 237990 | 27-30 INCH CUTTERHEAD PIPELINE DREDGE IDIQ | $5,776,000 | $5,776,000 | March 6, 2026 | December 31, 2026 | Mobile, AL | usaspending.gov |
| W9127825F0043 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING OF THE GULFPORT HARBOR GULFPORT, MS | $4,558,290 | $4,558,290 | December 18, 2024 | September 30, 2025 | Gulfport, MS | usaspending.gov |
| W9127824F0260 | Department of Defense | Delivery Order | 237990 | DREDGING SHOALS WITHIN THE NAVIGATION CHANNEL ON AND ALONG BILOXI HARBOR, BILOXI, MS. | $1,899,016 | $1,899,016 | September 12, 2024 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| W912P823C0039 | Department of Defense | Definitive Contract | 237990 | FRESHWATER BAYOU LOCK TO THE GULF MAINTENANCE DREDGING | $575,362 | $4,987,862 | August 16, 2023 | March 10, 2024 | Abbeville, LA | usaspending.gov |
| W9127824F0234 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING OF THE PERDIDO PASS ORANGE BEACH, AL | $0 | $0 | August 29, 2024 | April 1, 2026 | Orange Beach, AL | usaspending.gov |
| W9127824F0177 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE FOR W9127824D0038 | $0 | $0 | August 6, 2024 | October 2, 2025 | Westlake, LA | usaspending.gov |
| W9127825FA180 | Department of Defense | Delivery Order | 237990 | 27-30 INCH CUTTERHEAD DREDGE RENTAL IDIQ MINIMUM GUARANTEE | $0 | $0 | September 10, 2025 | May 7, 2026 | Mobile, AL | usaspending.gov |
| W9127824F0292 | Department of Defense | Delivery Order | 237990 | DAUPHIN ISLAND BAY NAVIGATION PROJECT, AL | $0 | $0 | September 19, 2024 | March 31, 2025 | Dauphin Island, AL | usaspending.gov |
| W9127824D0038 | Department of Defense | IDC | 237990 | IDIQ CONTRACT FOR RENTRAL OF 27-30" CUTTERHEAD PIPELINE DREDGE FOR DREDGING MOBILE DISTRICT NAVIGATION PROJECTS IN ALABAMA, MISSISSIPPI, AND | $0 | $35,000,000 | August 2, 2024 | usaspending.gov | ||
| W9127825DA034 | Department of Defense | IDC | 237990 | 27-30 INCH CUTTERHEAD PIPELINE DREDGE IDIQ | $0 | $49,000,000 | September 5, 2025 | usaspending.gov | ||
| W9127823F0007 | Department of Defense | Delivery Order | 237990 | FY23 DREDGING SATOC MINIMUM GUARANTEE | $-10,000 | $0 | November 9, 2022 | January 8, 2024 | Mobile, AL | usaspending.gov |
| W9127823F0296 | Department of Defense | Delivery Order | 237990 | MAINTENACE DREDGING OF PANAMA CITY HARBOR CHANNELS, PANAMA CITY, FL. | $-167,568 | $3,331,932 | September 15, 2023 | March 30, 2025 | Mobile, AL | usaspending.gov |
| W912P822C0050 | Department of Defense | Definitive Contract | 237990 | CALCASIEU RIVER AND PASS, LA, MAINTENANCE DREDGING FY22, MILE 6.0 TO MILE 17.0, CALCASIEU AND CAMERON PARISHES, LA (ED 22-036). | $-1,022,588 | $23,943,212 | October 4, 2022 | July 24, 2024 | Lake Charles, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- 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.