Data / Federal awards / NAICS 237110 / MORGANTI GROUP, INC. THE
MORGANTI GROUP, INC. THE: 12 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MORGANTI GROUP, INC. THE (UEI QN92DFJKLFP2), Danbury, CT, received 12 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Agency for International Development ($7.4 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QN92DFJKLFP2
- Parent organization
- MORGANTI NATIONAL, INC
- Location
- Danbury, CT
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $7.7 million
- First action in window
- 2023-11-06
- Latest action
- 2025-12-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $7.5 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $303,881 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $-75,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 4 | $7.4 million |
| Department of Defense | 8 | $303,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $28,135 |
| FY2026 | $900 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72029424F00006 | Agency for International Development | Delivery Order | 237110 | BUILD 4 TOMORROW - JENIN & QALQILYA YOUTH DEVELOPMENT RESOURCE CENTERS PROJECT | $7,388,573 | $7,388,573 | September 29, 2024 | February 26, 2025 | West Bank | usaspending.gov |
| W912ER23F0097 | Department of Defense | Delivery Order | 236220 | JORDAN JOC TASK ORDER - DFAC RENOVATION, KFAB. | $159,815 | $1,808,875 | September 26, 2023 | November 18, 2024 | Jordan | usaspending.gov |
| W912ER22C0016 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT AIR TRAFFIC CONTROL TOWER, KINGDOM OF JORDAN | $142,266 | $14,951,291 | May 10, 2022 | April 29, 2025 | Jordan | usaspending.gov |
| 72029424D00007 | Agency for International Development | IDC | 237110 | BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ | $75,000 | $500,000,000 | September 28, 2024 | usaspending.gov | ||
| W912ER25F0021 | Department of Defense | Delivery Order | 236220 | JORDAN JOC - OY2 MINIMUM GUARANTEE | $900 | $900 | November 23, 2024 | November 22, 2025 | Jordan | usaspending.gov |
| W912ER26FA023 | Department of Defense | Delivery Order | 236220 | JORDAN JOB ORDER CONTRACT (JOC) - OPTION YEAR THREE - MINIMUM GUARANTEE | $900 | $900 | December 16, 2025 | November 22, 2026 | Jordan | usaspending.gov |
| 72029422F00002 | Agency for International Development | Delivery Order | 237990 | BUILDING FOUNDATIONS PROGRAM CONSTRUCTION ACTIVITY: TULKAREM WASTEWATER COLLECTION SYSTEM IMPROVEMENTS PROJECT | $0 | $14,292,882 | September 4, 2022 | May 30, 2025 | West Bank | usaspending.gov |
| W912ER23F0094 | Department of Defense | Delivery Order | 236220 | JORDAN JOC TASK ORDER FOR THE REPAIR OF THE ASPHALT UNDER THE MAAS AT MSAB, JORDAN. | $0 | $51,429 | September 21, 2023 | February 23, 2024 | Jordan | usaspending.gov |
| W912ER23F0098 | Department of Defense | Delivery Order | 236220 | JORDAN JOC TASK ORDER - RENOVATE 5X BARRACKS, KFAB. | $0 | $1,646,550 | September 26, 2023 | July 8, 2024 | Jordan | usaspending.gov |
| W912ER23D0001 | Department of Defense | IDC | 236220 | JOB ORDER CONTRACT (JOC) FOR THE HASHEMITE KINGDOM OF JORDAN - BASE YEAR. | $0 | $48,500,000 | November 23, 2022 | usaspending.gov | ||
| W912ER24F0016 | Department of Defense | Delivery Order | 236220 | JORDAN JOC - OY1 MINIMUM GUARANTEE. | $0 | $0 | November 23, 2023 | November 22, 2024 | Jordan | usaspending.gov |
| AID294I1700003 | Agency for International Development | IDC | 237990 | IGF::CL::IGF BUILDING FOUNDATIONS PROGRAM CONSTRUCTION IDIQ - THE MORGANTI GROUP INC. | $-75,000 | $500,000,000 | September 18, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.