Data / Federal awards / NAICS 237990 / MOHAWK NORTHEAST INC
MOHAWK NORTHEAST INC: 11 federal contract awards, $24.9 million obligated (FY2024 to FY2027)
MOHAWK NORTHEAST INC (UEI CE4UBZFNCKU9), Plantsville, CT, received 11 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($24.8 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- CE4UBZFNCKU9
- Location
- Plantsville, CT
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $24.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-02-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $24.7 million |
| 238990 | All Other Specialty Trade Contractors | 3 | $162,500 |
| 336611 | Ship Building and Repairing | 4 | $62,055 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $-450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $24.8 million |
| Department of Homeland Security | 5 | $61,605 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390,548 |
| FY2025 | $28,763 |
| FY2026 | $24.5 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ26CA001 | Department of Defense | Definitive Contract | 237990 | CONSTRUCTION OF A SPUR JETTY, SACO RIVER AT CAMP ELLIS BEACH, SACO, MAINE | $24,434,100 | $24,434,100 | February 2, 2026 | August 9, 2027 | Saco, ME | usaspending.gov |
| N4008523C0044 | Department of Defense | Definitive Contract | 237990 | BASE PRICE | $225,205 | $11,900,969 | August 31, 2023 | September 30, 2024 | Groton, CT | usaspending.gov |
| N4008524F4299 | Department of Defense | Delivery Order | 238990 | MOVE COFFERDAMS ALONG QUAY WALL NSBNL | $172,500 | $172,500 | December 13, 2023 | January 31, 2024 | Groton, CT | usaspending.gov |
| 70Z04026P60101Y00 | Department of Homeland Security | Purchase Order | 336611 | USCG EAGLE FIGUREHEAD REMOVAL | $30,000 | $30,000 | November 7, 2025 | November 7, 2025 | New London, CT | usaspending.gov |
| 70Z08024PMECP0144 | Department of Homeland Security | Purchase Order | 336611 | CRANE BARGE SERVICES | $14,275 | $14,275 | March 20, 2024 | April 3, 2024 | New London, CT | usaspending.gov |
| 70Z03924PCGA00104 | Department of Homeland Security | Purchase Order | 336611 | REPAIR FLOATING DOCK | $10,030 | $10,030 | September 25, 2024 | October 20, 2024 | New London, CT | usaspending.gov |
| 70Z03924PCGA00090 | Department of Homeland Security | Purchase Order | 336611 | BROW HINGE REPAIR & ANCHOR INSTALL-CREW ROWING CENTER DOCK | $7,750 | $7,750 | August 19, 2024 | September 15, 2024 | New London, CT | usaspending.gov |
| W912WJ21C0023 | Department of Defense | Definitive Contract | 237990 | BREAKWATER REPAIRS HYANNIS BREAKWATER, HYANNIS, MASSACHUSETTS | $0 | $2,656,503 | March 29, 2022 | May 7, 2022 | Hyannis, MA | usaspending.gov |
| N4008523D0078 | Department of Defense | IDC | 238990 | BASE PERIOD NON-RECURRING | $0 | $6,155,000 | August 10, 2023 | usaspending.gov | ||
| 70Z03921PPCC75300 | Department of Homeland Security | Purchase Order | 332312 | RENTAL OF TEMPORARY METAL QUONSET TYPE STORAGE HUT TO INCLUDE DELIVERY BY BARGE AND CRANE. | $-450 | $19,600 | May 13, 2021 | November 20, 2022 | New London, CT | usaspending.gov |
| N4008523F6236 | Department of Defense | Delivery Order | 238990 | GUARANTEED MINIMUM | $-10,000 | $0 | August 11, 2023 | August 10, 2024 | Groton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 336611
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.