Data / Federal awards / NAICS 237310 / MOHAWK VALLEY MATERIALS INC
MOHAWK VALLEY MATERIALS INC: 18 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
MOHAWK VALLEY MATERIALS INC (UEI CFGEJ3N9ZH45), Rome, NY, received 18 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($4.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- CFGEJ3N9ZH45UEI
- Rome, NYLocation
- Small BusinessBusiness size
- 18Contract awards
- $11.0 millionObligated
- 2023-10-24First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 9 | $6.9 million |
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $3.7 million |
| 562119 | Other Waste Collection | 1 | $520,175 |
| 115310 | Support Activities for Forestry | 1 | $0 |
| 238910 | Site Preparation Contractors | 1 | $-26,980 |
| 561730 | Landscaping Services | 1 | $-46,644 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $4.2 million |
| Department of Defense | 7 | $4.2 million |
| Department of Agriculture | 9 | $2.7 million |
| Department of the Interior | 1 | $-26,980 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $1.6 million |
| FY2026 | $2.4 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7324C000003 | Department of Transportation | Definitive Contract | 237310 | PROJECT FW-TENN 12(1) THE PROJECT CONSISTS OF THE RESURFACING AND WIDENING OF 6.87 MILES OF ROADWAY AND PARKING AREAS WITH AGGREGATE SURFACE | $4,227,530 | $4,227,530 | December 14, 2023 | April 30, 2027 | Springville, TN | usaspending.gov |
| W912DR26CA005 | Department of Defense | Definitive Contract | 237990 | PROJECT TITLE: CANISTEO FLOOD RISK MANAGEMENT PROJECT REHAB PROJECT LOCATION: CANISTEO, NY | $3,410,784 | $3,410,784 | January 5, 2026 | June 12, 2026 | Canisteo, NY | usaspending.gov |
| 12445224F0021 | Department of Agriculture | Delivery Order | 237310 | BIG FROG NFSR 62 ERFO ROAD REPAIR | $2,077,812 | $2,077,812 | May 8, 2024 | May 31, 2025 | Cleveland, TN | usaspending.gov |
| W912DS23C0021 | Department of Defense | Definitive Contract | 237990 | WEST POINT DELAFIELD DAM DECOMMISSION | $1,604,775 | $6,147,702 | September 18, 2023 | May 21, 2025 | West Point, NY | usaspending.gov |
| W912DR25PA009 | Department of Defense | Purchase Order | 562119 | EMERGENCY ACTION IS REQUIRED TO RESTORE STREAM CHANNEL FUNCTION AND REDUCE POTENTIAL FOR FLOODING. | $520,175 | $520,175 | June 10, 2025 | June 16, 2025 | Luke, MD | usaspending.gov |
| 12445124C0002 | Department of Agriculture | Definitive Contract | 237310 | 1536-8 CALCASIEU NFSR 272 ROAD AND DITCH REPAIR | $286,226 | $286,226 | February 19, 2024 | June 28, 2024 | Boyce, LA | usaspending.gov |
| 12445224F0058 | Department of Agriculture | Delivery Order | 237310 | BABY FALLS OVERLOOK | $184,793 | $184,793 | September 30, 2024 | September 30, 2026 | Cleveland, TN | usaspending.gov |
| 12445223F0069 | Department of Agriculture | Delivery Order | 237310 | ROAD RECONDITIONING AND STORM DAMAGE REPAIR FROM FLOOD DAMAGE FROM THE STORMS THAT OCCURRED IN 2019, 2020 AND 2021. | $116,768 | $1,779,239 | September 1, 2023 | July 31, 2024 | Cleveland, TN | usaspending.gov |
| 12445224D0036 | Department of Agriculture | IDC | 237310 | SACC II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACT - MOHAWK VALLEY MATERIALS | $0 | $49,999,999 | September 10, 2024 | usaspending.gov | ||
| 127EAX21F0050 | Department of Agriculture | Delivery Order | 237310 | 4FRI FSR 141 RECONDITIONING | $0 | $255,842 | September 30, 2021 | July 28, 2025 | Flagstaff, AZ | usaspending.gov |
| 127DF520D0008 | Department of Agriculture | IDC | 115310 | VEG MANAGEMENT ID/IQ | $0 | $10,000,000 | February 11, 2020 | usaspending.gov | ||
| 12445223F0035 | Department of Agriculture | Delivery Order | 237310 | SINA BRANCH STREAM CROSSINGS REPLACEMENT MP 3.5 & 3.8 | $0 | $1,021,341 | July 15, 2023 | October 31, 2024 | Cleveland, TN | usaspending.gov |
| 12445222F0033 | Department of Agriculture | Delivery Order | 237310 | CONSTRUCTION GAOA CHEROKEE, TN, RECONDITION ROADS IN THE BALD RIVER-TELLICO RIVER- NORTH RIVER AREA, PERFORM CLEARING/GRUBBING, CULVERT REPL | $-0 | $2,249,832 | May 4, 2022 | August 15, 2023 | Cleveland, TN | usaspending.gov |
| 140P5223P0114 | Department of the Interior | Purchase Order | 238910 | GULF ISLANDS NATIONAL SEASHORE SAND REMOVAL FL DISTRI R5323230016 FY24 HEAVY EQUIPMENT RENTAL WITH OPERATORS SITE PREPARATION CONTRACTORS ON | $-26,980 | $53,020 | September 22, 2023 | September 24, 2024 | Gulf Breeze, FL | usaspending.gov |
| W912DR17P0083 | Department of Defense | Purchase Order | 561730 | IGF::OT::IGF MOW STEUBEN COUNTY FULL CYCLE | $-46,644 | $288,290 | June 20, 2017 | February 28, 2022 | Danville, PA | usaspending.gov |
| W912BU22C0006 | Department of Defense | Definitive Contract | 237990 | GENERAL EDGAR JADWIN DAM SAFETY MODIFICATION | $-245,351 | $4,893,568 | March 10, 2022 | July 12, 2023 | Honesdale, PA | usaspending.gov |
| W912P521C0017 | Department of Defense | Definitive Contract | 237990 | MIDDLESBORO CHANNEL CLEARING AT YELLOW CREEK IN BELL COUNTY, KY. | $-488,968 | $5,907,463 | October 15, 2021 | March 29, 2024 | Middlesboro, KY | usaspending.gov |
| W912HY23C0025 | Department of Defense | Definitive Contract | 237990 | HOUSTON SHIP CHANNEL PEGGY LAKE PLACEMENT AREA IMPROVEMENTS, HARRIS COUNTY, TX. | $-583,668 | $8,306,167 | October 13, 2023 | June 30, 2025 | La Porte, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 562119
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.