Data / Federal awards / NAICS 237310 / MOORHEAD BROTHERS INC
MOORHEAD BROTHERS INC: 16 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOORHEAD BROTHERS INC (UEI TUWYX9SH8WD7), Blacksburg, SC, received 16 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.2 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TUWYX9SH8WD7UEI
- Blacksburg, SCLocation
- Small BusinessBusiness size
- 16Contract awards
- $3.2 millionObligated
- 2023-11-15First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 16 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.6 million |
| FY2026 | $82,691 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441824F0097 | Department of Defense | Delivery Order | 237310 | PAVING TASK ORDER FOR VARIOUS AREAS ON JOINT BASE CHARLESTON. | $1,006,004 | $1,006,235 | July 29, 2024 | April 7, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441824F0043 | Department of Defense | Delivery Order | 237310 | REPAIR VARIOUS PAVEMENTS ON HILL BOULEVARD TASK ORDER | $894,774 | $894,774 | June 3, 2024 | June 25, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0132 | Department of Defense | Delivery Order | 237310 | PAVING TASK ORDER | $549,478 | $566,863 | October 1, 2025 | July 17, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441825F0062 | Department of Defense | Delivery Order | 237310 | DKGV 1148713 - REPAIR VARIOUS PAVEMENTS WIDEN S. AVIATION | $529,200 | $529,200 | June 12, 2025 | December 31, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441825F0121 | Department of Defense | Delivery Order | 237310 | RE-STRIPING OF FIRE LANES ENCIRCLING THE NUCLEAR POWER TRAINING UNIT (NPTU) TECHNICAL SCHOOL ON JOINT BASE CHARLESTON - WEAPONS STATION. | $81,534 | $81,534 | September 18, 2025 | January 16, 2026 | Charleston Afb, SC | usaspending.gov |
| FA441824F0133 | Department of Defense | Delivery Order | 237310 | FY24 CES TC DOCK STRIPING/PAINTING OF NECESSARY OSHA REQUIRED MARKINGS | $49,725 | $49,725 | September 11, 2024 | October 26, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824F0172 | Department of Defense | Delivery Order | 237310 | TASK ORDER UNDER PAVING IDIQ FA441824D0002 FOR RESTRIPE CROSSWALKS VARIOUS LOCATIONS | $47,610 | $47,610 | September 30, 2024 | April 18, 2025 | Charleston Afb, SC | usaspending.gov |
| FA441822F0154 | Department of Defense | Delivery Order | 237310 | TASK ORDER TO REPAIR PAVEMENT ON JB CHARLESTON - WS. | $43,261 | $1,153,025 | September 26, 2022 | July 18, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824F0023 | Department of Defense | Delivery Order | 237310 | POST AWARD ORIENTATION CONFERENCE | $2,500 | $2,500 | December 18, 2023 | December 31, 2023 | Charleston Afb, SC | usaspending.gov |
| FA441821F0093 | Department of Defense | Delivery Order | 237310 | RESURFACING AND RE-STRIPING OF VARIOUS PARKING AREAS ON JB CHARLESTON, WEAPONS CENTER, AND SULLIVANS ISLAND | $0 | $322,905 | August 13, 2021 | November 15, 2021 | Charleston Afb, SC | usaspending.gov |
| FA441820F0107 | Department of Defense | Delivery Order | 237310 | PAVING IDIQ VARIOUS PRIMARY ROADS NIWC | $0 | $256,445 | September 15, 2020 | March 15, 2021 | Goose Creek, SC | usaspending.gov |
| FA441824D0002 | Department of Defense | IDC | 237310 | PAVING IDIQ | $0 | $16,500,000 | December 4, 2023 | usaspending.gov | ||
| FA441822F0171 | Department of Defense | Delivery Order | 237310 | TASK ORDER TO PROVIDE RESTRIPING SERVICES TO LOCATIONS THROUGHOUT JOINT BASE CHARLESTON, SOUTH CAROLINA | $-424 | $193,963 | September 28, 2022 | August 31, 2023 | Charleston Afb, SC | usaspending.gov |
| FA441821F0132 | Department of Defense | Delivery Order | 237310 | PAVING OF REDBANK RD | $-882 | $526,976 | September 30, 2021 | August 31, 2022 | Charleston Afb, SC | usaspending.gov |
| FA441822F0110 | Department of Defense | Delivery Order | 237310 | PAVING - AUTHOR DRIVE | $-9,050 | $1,071,201 | July 29, 2022 | May 26, 2023 | Charleston Afb, SC | usaspending.gov |
| FA441822F0141 | Department of Defense | Delivery Order | 237310 | RESURFACE AND RESTRIPE NIWC EAST AND CENTER PARKING LOTS | $-38,551 | $609,369 | September 6, 2022 | April 21, 2023 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.