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Data / Federal awards / NAICS 237990 / MORRISH-WALLACE CONSTRUCTION, INC.

MORRISH-WALLACE CONSTRUCTION, INC.: 41 federal contract awards, $66.3 million obligated (FY2024 to FY2027)

MORRISH-WALLACE CONSTRUCTION, INC. (UEI YRGTDQLHAH26), Cheboygan, MI, received 41 federal prime contract awards with $66.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($66.3 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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Get contracts in this nicheWatch MORRISH-WALLACE CONSTRUCTION, INC.
  • YRGTDQLHAH26UEI
  • Cheboygan, MILocation
  • Small BusinessBusiness size
  • 41Contract awards
  • $66.3 millionObligated
  • 2023-10-10First action in window
  • 2026-07-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction37$66.3 million
488390Other Support Activities for Water Transportation2$32,747
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing2$11,264

Buying agencies

AgencyAwardsObligated
Department of Defense36$66.3 million
Department of the Interior4$44,012
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.9 million
FY2025$21.2 million
FY2026$19.3 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P425FA010Department of DefenseDelivery Order237990CDF #4 PERIMETER DIKE RAISING, BUFFALO BUFFALO HARBOR, BUFFALO NY$5,795,400$5,795,400March 7, 2025November 23, 2026Buffalo, NYusaspending.gov
W911XK24F0001Department of DefenseDelivery Order237990SAGINAW RIVER MAINTENANCE DREDGING AND CONFINED DISPOSAL FACILITY AND DREDGED MATERIAL DISPOSAL FACILITY MAINTENANCE$4,514,316$4,514,316November 16, 2023November 14, 2024Saginaw, MIusaspending.gov
W912P425FA017Department of DefenseDelivery Order237990YEAR 2 (2025) TOLEDO DREDGING, SATOC CONTRACT W912P424D0001$4,406,000$4,406,000May 6, 2025December 2, 2025Toledo, OHusaspending.gov
W912P424F0017Department of DefenseDelivery Order237990FY24 CONNEAUT BASE DREDGING 1 OF 2$4,307,600$4,307,600May 30, 2024August 22, 2024Conneaut, OHusaspending.gov
W912P424F0020Department of DefenseDelivery Order237990FY24 TOLEDO HARBOR DREDGE BAY YEAR 1$4,211,331$4,211,331June 20, 2024March 15, 2025Painesville, OHusaspending.gov
W912P426FA005Department of DefenseDelivery Order237990THE PROJECT WORK INVOLVES REPAIRS TO A SECTION OF BIRD ISLAND PIER (BIP), WHICH RUNS APPROXIMATELY 6,607 LINEAR FEET, EXTENDING FROM THE SOU$4,205,549$4,205,549March 1, 2026November 30, 2028Buffalo, NYusaspending.gov
W911XK24F0019Department of DefenseDelivery Order237990DETROIT RIVER MD$3,985,400$3,985,400May 13, 2024October 15, 2024Detroit, MIusaspending.gov
W912P626FA007Department of DefenseDelivery Order237990GREEN BAY HARBOR DREDGING TASK ORDER$3,745,500$3,745,500February 19, 2026February 18, 2027Green Bay, WIusaspending.gov
W911XK25CA033Department of DefenseDefinitive Contract237990PROJECT TITLE: CHANNELS IN LAKE ST CLAIR AND ST. CLAIR RIVER MAINTENANCE DREDGING$3,492,750$3,492,750August 22, 2025September 15, 2026Harsens Island, MIusaspending.gov
W912P424F0040Department of DefenseDelivery Order237990HARBOR REPAIR$3,452,188$3,452,188October 7, 2024August 30, 2026Huron, OHusaspending.gov
W911XK24F0033Department of DefenseDelivery Order237990FY24 CHANNELS OF LAKE ST. CLAIR & ST. CLAIR RIVER MAINTENANCE DREDGING$3,056,579$3,056,579June 17, 2024November 3, 2024Harsens Island, MIusaspending.gov
W912P426FA019Department of DefenseDelivery Order237990FY26 FAIRPORT HARBOR DREDGING$2,808,488$2,808,488May 28, 2026August 18, 2026Fairport Harbor, OHusaspending.gov
W911XK26CA007Department of DefenseDefinitive Contract237990MONROE HARBOR ADVANCED MAINTENANCE DREDGING$2,597,765$2,597,765February 18, 2026November 13, 2026Monroe, MIusaspending.gov
W911XK25CA013Department of DefenseDefinitive Contract237990DETROIT RIVER MAINTENANCE DREDGING AND POINTE MOUILLEE CONFINED DISPOSAL FACILITY (CDF) MAINTENANCE$2,417,657$2,417,657April 30, 2025October 20, 2025Newport, MIusaspending.gov
W912P425CA026Department of DefenseDefinitive Contract237990BUFFALO DREDGE$2,308,250$2,308,250April 15, 2026September 16, 2026Buffalo, NYusaspending.gov
W911XK26CA010Department of DefenseDefinitive Contract237990WEST DICKINSON OFFLOADING PLATFORM$2,306,539$2,306,539March 13, 2026October 15, 2026Harsens Island, MIusaspending.gov
W912P426FA013Department of DefenseDelivery Order237990W81EU660992416$1,777,396$1,752,548May 2, 2026July 22, 2026Rochester, NYusaspending.gov
W911XK25CA024Department of DefenseDefinitive Contract237990MOBILIZE DREDGE TO SAGINAW RIVER AND DREDGE BETWEEN THE UPSTREAM AND DOWNSTREAM LIMITS SHOWN ON THE PLANS. PERFORM MAINTENANCE WORK AT THE D$1,556,712$1,556,712August 1, 2025December 1, 2025Bay City, MIusaspending.gov
W912P424F0038Department of DefenseDelivery Order237990FY24 BARCELONA DREDGING BASE BID$1,300,062$1,300,062April 1, 2025July 15, 2025Westfield, NYusaspending.gov
W911XK24F0021Department of DefenseDelivery Order237990ROUGE RIVER MD$1,229,557$1,229,557June 4, 2024August 30, 2025River Rouge, MIusaspending.gov
W912P424F0011Department of DefenseDelivery Order237990FY24 ROCHESTER DREDGING BASE$918,806$918,806April 16, 2024June 28, 2024Rochester, NYusaspending.gov
W912P425CA015Department of DefenseDefinitive Contract237990FY25 LORAIN DREDGE$749,000$749,000September 11, 2025September 21, 2025Lagrange, OHusaspending.gov
W912P424F0003Department of DefenseDelivery Order237990DREDGING$682,000$682,000May 1, 2024July 15, 2024Huron, OHusaspending.gov
W911XK26CA003Department of DefenseDefinitive Contract237990MOBILIZE DREDGE TO THE CHARLEVOIX HARBOR, LOCATED IN CHARLEVOIX COUNTY, MI. DREDGE WILL TAKE PLACE WITHIN ENTIRE CHANNEL WITH OPEN WATER PLA$544,250$544,250October 30, 2025October 15, 2026Charlevoix, MIusaspending.gov
W912P421F0012Department of DefenseDelivery Order237990BUFFALO NORTH BREAKWATER REPAIR - NORTHERN REACH$482,668$7,900,956May 10, 2021July 31, 2024Buffalo, NYusaspending.gov
W912P425CA024Department of DefenseDefinitive Contract237990SANDUSKY HARBOR DREDGING FY25$128,320$128,320August 5, 2025October 26, 2025Sandusky, OHusaspending.gov
W912P422C0015Department of DefenseDefinitive Contract237990BUFFALO NORTH BREAKWATER REPAIRS$47,459$5,489,299August 2, 2022November 30, 2023Buffalo, NYusaspending.gov
140F0622P0140Department of the InteriorPurchase Order488390DOCK SPACE FOR M/V SPENCER F. BAIRD$21,288$31,469October 1, 2022September 30, 2027Cheboygan, MIusaspending.gov
140FS326P0085Department of the InteriorPurchase Order488390MI-ALPENA FWCO - RATIFICATION FOR DOCK SPACE LEASE - M/V SPENCER F. BAIRD$11,459$11,459October 1, 2025July 31, 2026Alpena, MIusaspending.gov
140FS326F0075Department of the InteriorBPA Call532411MI-ALPENA FSHRS RESRC-DOCK SPACE$11,264$11,264March 24, 2026February 28, 2027Alpena, MIusaspending.gov
W911XK26FA014Department of DefenseDelivery Order237990GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE$5,000$5,000January 22, 2026December 29, 2030Detroit, MIusaspending.gov
HSCG8310CPCV064Department of Homeland SecurityDefinitive Contract237990MAINTENANCE DREDGING$0$844,184November 6, 2009October 11, 2010Marquette, MIusaspending.gov
W911XK26DA008Department of DefenseIDC237990GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)$0$180,000,000December 30, 2025usaspending.gov
140FS326A0005Department of the InteriorBPA532411MI-ALPENA FSHRS RESRC - BPA FOR DOCK SPACE$0$200,000March 1, 2026usaspending.gov
W912P424D0001Department of DefenseIDC237990FY24 LRB MARINE CONSTRUCTION SATOC$0$16,000,000May 28, 2024usaspending.gov
W912P626DA004Department of DefenseIDC237990GREEN BAY HARBOR DREDGING$0$25,000,000February 19, 2026usaspending.gov
W912P423F0008Department of DefenseDelivery Order237990TASK ORDER FOR MINIMUM GUARANTEE UNDER THE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BID-BUILD (DBB) MARINE CONSTRUCTION WITHIN $-5,000$0February 2, 2023January 31, 2028Buffalo, NYusaspending.gov
W912P423F0054Department of DefenseDelivery Order237990FY23 BUFFALO DREDGING BASE$-9,362$1,121,638September 28, 2023October 27, 2024Buffalo, NYusaspending.gov
W912P423C0010Department of DefenseDefinitive Contract237990FY23 TOLEDO BAY DREDGE$-28,277$5,854,223May 2, 2023December 3, 2023Toledo, OHusaspending.gov
W912P423C0007Department of DefenseDefinitive Contract237990FY23 CLEVELAND DREDGE SPRING$-329,832$8,624,212March 15, 2023November 11, 2023Cleveland, OHusaspending.gov
W912P423F0039Department of DefenseDelivery Order237990FY23 BUFFALO OUTER HARBOR BED STONE$-386,262$4,538,035July 31, 2023September 12, 2024Buffalo, NYusaspending.gov

Also on SpecStream

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.