Data / Federal awards / NAICS 237310 / MORENO & NELSON CONSTRUCTION CORP
MORENO & NELSON CONSTRUCTION CORP: 4 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
MORENO & NELSON CONSTRUCTION CORP (UEI EZ87JD5RHHC8), Walla Walla, WA, received 4 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($4.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- EZ87JD5RHHC8UEI
- Walla Walla, WALocation
- Small BusinessBusiness size
- 4Contract awards
- $5.6 millionObligated
- 2023-11-28First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 4 | $5.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $4.4 million |
| Department of Agriculture | 3 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $653,906 |
| FY2025 | $4.4 million |
| FY2026 | $561,887 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056725C000011 | Department of Transportation | Definitive Contract | 237310 | CONSTRUCTION SERVICES FOR PROJECT OR FS ERFO 2020(1)-14(1), WALLA WALLA SOUTH - UMATILLA REPAIRS 2020, PHASE 1 & WA ERFO FS UMATL614 2020-1( | $4,374,990 | $4,374,990 | April 2, 2025 | November 20, 2027 | Pendleton, OR | usaspending.gov |
| 1240BH24F0014 | Department of Agriculture | Delivery Order | 237310 | CENTRAL AND EASTERN OREGON ROAD CONSTRUCTION IDIQ- LITTLE CATHERINE CREEK TASK ORDER. THIS PROJECT REPLACES AN EXISTING CULVERT OVER LITTLE | $653,906 | $653,906 | May 31, 2024 | November 1, 2024 | Baker City, OR | usaspending.gov |
| 1240BH26F0007 | Department of Agriculture | Delivery Order | 237310 | GAOA BLUE MOUNTAIN SCENIC BYWAY CHIP SEAL | $561,887 | $561,887 | March 5, 2026 | November 1, 2026 | Pomeroy, WA | usaspending.gov |
| 1240BH23D0015 | Department of Agriculture | IDC | 237310 | CENTRAL AND EASTERN OREGON ROAD CONSTRUCTION IDIQ | $0 | $25,000,000 | May 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.