Data / Federal awards / NAICS 237990 / NORTHBANK CIVIL AND MARINE, LLC
NORTHBANK CIVIL AND MARINE, LLC: 23 federal contract awards, $71.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHBANK CIVIL AND MARINE, LLC (UEI PUVYFG5N1NH8), Vancouver, WA, received 23 federal prime contract awards with $71.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($71.2 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- PUVYFG5N1NH8UEI
- Vancouver, WALocation
- Small BusinessBusiness size
- 23Contract awards
- $71.2 millionObligated
- 2023-10-19First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 18 | $48.2 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $22.9 million |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $123,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $71.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.5 million |
| FY2025 | $34.7 million |
| FY2026 | $2.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EF23C0004 | Department of Defense | Definitive Contract | 237990 | MCNARY LOCK AND DAM DRAINAGE, UNWATERING AND EQUALIZATION (DUE) SYSTEM REHABILITATION | $13,547,785 | $17,867,626 | January 24, 2023 | January 26, 2026 | Umatilla, OR | usaspending.gov |
| W912EF25F8007 | Department of Defense | Delivery Order | 237110 | MNA - LEVEE PUMP STATION UPGRADES TO#3. | $8,569,696 | $8,569,696 | September 1, 2025 | January 29, 2028 | Burbank, WA | usaspending.gov |
| W912EF24F8003 | Department of Defense | Delivery Order | 237110 | MNA LEVEE PUMP STATION UPGRADE TASK ORDER 0001 | $7,682,663 | $7,682,663 | March 8, 2024 | July 17, 2026 | Vancouver, WA | usaspending.gov |
| W912EF24F8006 | Department of Defense | Delivery Order | 237110 | MNA - LEVEE PUMP STATION UPGRADES TO#2 | $6,659,589 | $6,659,589 | August 21, 2024 | December 21, 2026 | Burbank, WA | usaspending.gov |
| W912DW25CA002 | Department of Defense | Definitive Contract | 237990 | CHIEF JOSEPH DAM UPSTREAM MONOLITH JOINT SEAL, BRIDGEPORT, WA SEE ATTACHED SPECIFICATIONS, PLANS, SUPPLEMENT DRAWINGS AND APPENDIX D ENCL 1 | $6,272,930 | $6,272,930 | November 1, 2025 | May 2, 2026 | Bridgeport, WA | usaspending.gov |
| W912EF25F8000 | Department of Defense | Delivery Order | 237990 | DWA CONSTRUCTION FOR THE DNFH ELECTRICAL DISTRIBUTION BUILDING | $5,505,705 | $5,528,830 | May 1, 2025 | July 10, 2026 | Orofino, ID | usaspending.gov |
| W9127N24C0016 | Department of Defense | Definitive Contract | 237990 | BONNEVILLE CONCRETE FISH LADDER REBUILD PROJECT TO EASE PASSAGE OF LAMPREY AND SALMON. | $4,667,909 | $4,667,909 | September 23, 2024 | June 28, 2025 | Cascade Locks, OR | usaspending.gov |
| W912DW23C0010 | Department of Defense | Definitive Contract | 237990 | CJD SPILLWAY SUMP PUMPS AND CONTROLS UPGRADE | $4,124,830 | $6,684,830 | May 10, 2023 | September 11, 2025 | Bridgeport, WA | usaspending.gov |
| W912EF25FA014 | Department of Defense | Delivery Order | 237990 | MCNARY LOCK ELEVATOR NO. 2 REPLACEMENT | $4,117,000 | $4,117,000 | September 12, 2025 | September 25, 2027 | Umatilla, OR | usaspending.gov |
| W912EF26CA002 | Department of Defense | Definitive Contract | 237990 | ICE HARBOR INTAKE GATE HYDRAULIC SYSTEM UPGRADE | $3,000,000 | $19,853,000 | November 21, 2025 | March 30, 2029 | Burbank, WA | usaspending.gov |
| W912DW24F2005 | Department of Defense | Delivery Order | 237990 | MMD CRANE PAD REPAIR | $2,216,853 | $2,216,853 | September 6, 2024 | April 26, 2025 | Enumclaw, WA | usaspending.gov |
| W912EF24F8000 | Department of Defense | Delivery Order | 237990 | MCL RUSSELL CREEK CANAL REPAIR, LOWER VALVE HOUSE POWER SERVICE, STORAGE DAM TOE DRAIN CLEANING. | $2,060,110 | $2,060,110 | February 13, 2024 | July 17, 2024 | Walla Walla, WA | usaspending.gov |
| W9127N24C0012 | Department of Defense | Definitive Contract | 237990 | BONNEVILLE DAM - SPILLWAY GATE REPAIR PIT UPGRADES | $1,949,000 | $13,310,935 | August 12, 2024 | October 28, 2027 | North Bonneville, WA | usaspending.gov |
| W9127N23C0013 | Department of Defense | Definitive Contract | 237990 | BON FISH ACCORDS LAMPREY BONNEVILLE 1 CONTRACT AWARD. | $365,704 | $1,834,704 | July 21, 2023 | August 23, 2024 | Cascade Locks, OR | usaspending.gov |
| W912EF24F8009 | Department of Defense | Delivery Order | 237990 | LPA DAM FACE PIEZOMETER ACCESS STAIRS | $258,000 | $258,000 | October 1, 2024 | January 9, 2025 | Boise, ID | usaspending.gov |
| W9127N21C0013 | Department of Defense | Definitive Contract | 333923 | DEXTER DAM - MANUFACTURE NEW 25 TON INTAKE GANTRY CRANE | $123,225 | $4,319,837 | February 18, 2021 | September 30, 2025 | Rufus, OR | usaspending.gov |
| W9127N23C0003 | Department of Defense | Definitive Contract | 237990 | WILLAMETTE FALLS LOCKS SEISMIC UPGRADES | $113,882 | $4,458,882 | March 7, 2023 | June 5, 2025 | Oregon City, OR | usaspending.gov |
| W9127N23C0014 | Department of Defense | Definitive Contract | 237990 | THE DALLES LAMPREY FISH ACCORDS AWARD. | $16,372 | $1,575,372 | July 21, 2023 | August 23, 2024 | The Dalles, OR | usaspending.gov |
| W912EF20C0031 | Department of Defense | Definitive Contract | 237990 | DWA RO VALVE UPGRAGE | $0 | $6,072,917 | September 30, 2020 | February 17, 2023 | Orofino, ID | usaspending.gov |
| W912DW23F2048 | Department of Defense | Delivery Order | 237990 | REPLACEMENT OF EXISTING ALLEN BRADLEY | $0 | $280,816 | September 30, 2023 | April 29, 2024 | Enumclaw, WA | usaspending.gov |
| W912EF23D0012 | Department of Defense | IDC | 237990 | USACE NORTHWESTERN DIVISION DESIGN BUILD, DESIGN BID BUILD, MULTIPLE AWARD TASK ORDER CONTRACT. | $0 | $99,900,000 | May 1, 2023 | usaspending.gov | ||
| W912EF24D0005 | Department of Defense | IDC | 237110 | MNA - MCNARY LEVEE DRAINAGE PUMP STATION EQUIPMENT UPGRADES | $0 | $205,815,954 | October 25, 2023 | usaspending.gov | ||
| W912EF23F8008 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE - DB DBB MATOC | $-2,500 | $0 | May 2, 2023 | April 30, 2028 | Walla Walla, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 333923
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.