Data / Federal awards / NAICS 237310 / MORRIS INC.
MORRIS INC.: 13 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
MORRIS INC. (UEI CHWKANT8L8N3), Fort Pierre, SD, received 13 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($1.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- CHWKANT8L8N3UEI
- Fort Pierre, SDLocation
- Small BusinessBusiness size
- 13Contract awards
- $3.0 millionObligated
- 2024-05-29First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 10 | $2.8 million |
| 212321 | Construction Sand and Gravel Mining | 1 | $157,819 |
| 236220 | Commercial and Institutional Building Construction | 1 | $79,661 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $-2,985 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $1.9 million |
| Department of Defense | 9 | $977,733 |
| General Services Administration | 1 | $79,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $598,736 |
| FY2026 | $294,346 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6324C0009 | Department of the Interior | Definitive Contract | 237310 | PURCHASE CONSTRUCTION SERVICES TO REHAB CONATA ROAD AND PICNIC AREA LOCATED AT BADLANDS NATIONAL PARK. PER THE SPECIFICATIONS | $1,631,745 | $1,631,745 | July 1, 2024 | July 22, 2025 | Interior, SD | usaspending.gov |
| 140P6326C0002 | Department of the Interior | Definitive Contract | 237310 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REHAB BADLANDS NATIONAL PARK CEDAR LODGE ROAD. | $315,700 | $315,700 | April 16, 2026 | September 18, 2026 | Interior, SD | usaspending.gov |
| W9128F24F0218 | Department of Defense | Delivery Order | 237310 | BIG BEND GUARDRAILS | $283,337 | $283,437 | September 20, 2024 | July 1, 2025 | Fort Thompson, SD | usaspending.gov |
| W9128F25FA178 | Department of Defense | Delivery Order | 237310 | ROAD REHAB FOR OAHE PROJECT-FULL DEPTH RECLAMATION, ASPHALT PAVING, AND PARKING LOT STRIPING/HANDICAP PAVEMENT MARKINGS WILL TAKE PLACE ON T | $246,655 | $246,655 | September 16, 2025 | June 15, 2026 | Pierre, SD | usaspending.gov |
| W9128F25FA168 | Department of Defense | Delivery Order | 237310 | STATEMENT OF WORK | $229,531 | $229,531 | September 12, 2025 | July 31, 2026 | Fort Thompson, SD | usaspending.gov |
| W9128F24P0105 | Department of Defense | Purchase Order | 212321 | FILTER SAND SUPPLY | $157,819 | $157,819 | September 16, 2024 | December 20, 2024 | Fort Thompson, SD | usaspending.gov |
| 47PJ0025C0022 | General Services Administration | Definitive Contract | 236220 | REMOVE AND REPLACE WATER SUPPLY LINE, PIERRE, SOUTH DAKOTA - PIERRE FEDERAL BUILDING 225 SOUTH PIERRE STREET, PIERRE, SD, 57501 | $79,661 | $79,661 | May 5, 2025 | July 31, 2025 | Pierre, SD | usaspending.gov |
| W9128F25FA183 | Department of Defense | Delivery Order | 237310 | BB0155-61511 BB25 IDCC ROAD MAINTENANCE [515142] | $30,000 | $30,000 | September 16, 2025 | May 1, 2026 | Fort Thompson, SD | usaspending.gov |
| W9128F24F0113 | Department of Defense | Delivery Order | 237310 | CONCRETE PAD INSTALLATION | $27,205 | $27,205 | May 31, 2024 | August 1, 2024 | Chamberlain, SD | usaspending.gov |
| W9128F23F0258 | Department of Defense | Delivery Order | 237310 | BASE CLIN TO #6 | $3,186 | $123,071 | September 21, 2023 | September 30, 2024 | Chamberlain, SD | usaspending.gov |
| W9128F24F0146 | Department of Defense | Delivery Order | 237310 | MINIMUM GUARANTEE - W9128F24D0024 | $0 | $0 | June 27, 2024 | June 26, 2029 | Chamberlain, SD | usaspending.gov |
| W9128F24D0024 | Department of Defense | IDC | 237310 | BIG BEND IDCC ROAD MAINTENANCE. | $0 | $1,900,000 | June 27, 2024 | usaspending.gov | ||
| 140R6020P0001 | Department of the Interior | Purchase Order | 561790 | SNOW REMOVAL PIERRE OFFICE | $-2,985 | $9,324 | November 4, 2019 | October 29, 2025 | Pierre, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 212321
- Open opportunities under NAICS 236220
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.