Data / Federal awards / NAICS 238910 / NORTH AMERICAN DISMANTLING CORP.
NORTH AMERICAN DISMANTLING CORP.: 5 federal contract awards, $997,783 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH AMERICAN DISMANTLING CORP. (UEI KVM9FD8MG6B8), Lapeer, MI, received 5 federal prime contract awards with $997,783 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($997,783) and its largest code is NAICS 238910 Site Preparation Contractors.
The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KVM9FD8MG6B8
- Location
- Lapeer, MI
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $997,783
- First action in window
- 2024-04-12
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 5 | $997,783 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $997,783 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $718,735 |
| FY2025 | $0 |
| FY2026 | $279,048 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0654 | Department of Defense | Delivery Order | 238910 | IGF OT IGF FY24 WPAFB BLDG 13239 | $997,783 | $997,783 | September 29, 2024 | February 28, 2028 | Fairborn, OH | usaspending.gov |
| W912DY21D0120 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | September 27, 2021 | usaspending.gov | ||
| W912DY22D0017 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC).EO140 | $0 | $95,000,000 | November 2, 2021 | usaspending.gov | ||
| W912DY22D0013 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES. THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC). | $0 | $95,000,000 | October 25, 2021 | usaspending.gov | ||
| W912DY22D0043 | Department of Defense | IDC | 238910 | GENERAL PROJECT SUPPORT SERVICES | $0 | $95,000,000 | December 15, 2021 | usaspending.gov |
Also on SpecStream
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.