Data / Federal awards / NAICS 237310 / NWF CONTRACTORS INC
NWF CONTRACTORS INC: 54 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NWF CONTRACTORS INC (UEI F5NDARJLBKC6), Fort Walton Beach, FL, received 54 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- F5NDARJLBKC6
- Location
- Fort Walton Beach, FL
- Business size
- Small Business
- Contract awards
- 54
- Obligated
- $9.4 million
- First action in window
- 2023-11-07
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 39 | $5.9 million |
| 238110 | Poured Concrete Foundation and Structure Contractors | 15 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $9.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $4.6 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441725F0278 | Department of Defense | Delivery Order | 237310 | WORK TO BE PERFORMED UNDER THIS TASK ORDER WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK, ACCEPTED PROPOSAL AND DRAWINGS ATTACHED IN SECT | $1,672,612 | $1,672,612 | September 30, 2025 | April 1, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA248826FB008 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS DO #12 | $714,872 | $714,872 | May 18, 2026 | August 5, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA248826FB006 | Department of Defense | Delivery Order | 238110 | CONSTRUCTION CONCRETE TARGETS DO #11 | $536,154 | $536,154 | April 15, 2026 | August 14, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA248825FB013 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023 - DRAWINGS 23-TA-C74-01 R1 DATED 13 MA | $494,846 | $494,846 | September 2, 2025 | January 28, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA441725F0206 | Department of Defense | Delivery Order | 237310 | REPAIR HOT WATER SUPPLY AND RETURN LINES ON THE BUILDING 1 BOILER | $470,257 | $470,257 | August 18, 2025 | December 5, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA248825FB008 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023- DRAWINGS 23-TA-C74-01 R1 DATED 13 MAR | $398,264 | $398,264 | April 24, 2025 | October 24, 2025 | Fort Walton Beach, FL | usaspending.gov |
| FA248826FB003 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023 - DRAWINGS 23-TA-C74-01 R1 DATED 13 MA | $381,717 | $381,717 | March 26, 2026 | July 3, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA441724F0123 | Department of Defense | Delivery Order | 237310 | THE WORK TO BE PERFORMED IN ACCORDANCE WITH SOW TO INCLUDE, BUT NOT LIMITED TO: 1. CRACK REPAIRS WILL BE SEALED WITH BACKER ROD AND COLD APP | $349,113 | $349,113 | June 13, 2024 | April 9, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0027 | Department of Defense | Delivery Order | 237310 | REPAIR SPALLS AND CRACKS IN ACCORDANCE WITH THE ATTACHMENTS LISTED IN SECTION J | $339,641 | $372,983 | March 25, 2026 | July 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0153 | Department of Defense | Delivery Order | 237310 | THE WORK IS BUT NOT LIMITED TO REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, WASTEWATER DISTRIB | $304,758 | $304,758 | July 15, 2024 | October 17, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0222 | Department of Defense | Delivery Order | 237310 | THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENT | $301,446 | $301,446 | September 2, 2025 | May 20, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA248825FB007 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023- DRAWINGS 23-TA-C74-01 R1 DATED 13 MAR | $276,780 | $276,780 | February 20, 2025 | July 21, 2025 | Fort Walton Beach, FL | usaspending.gov |
| FA441724F0127 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO REPAIR VCP SEWER | $270,695 | $270,695 | July 15, 2024 | March 18, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA248824FB001 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS DO 03 | $266,744 | $266,744 | February 27, 2024 | July 12, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA248824FB003 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023- DRAWINGS 23-TA-C74-01 R1 DATED 13 MAR | $224,970 | $224,970 | June 5, 2024 | October 3, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA441725F0119 | Department of Defense | Delivery Order | 237310 | REPAIR SEVEN STORMWATER SYSTEMS AROUND HURLBURT FIELD, FLORIDA. | $195,824 | $195,824 | May 29, 2025 | March 5, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0017 | Department of Defense | Delivery Order | 237310 | REPAINT RUNWAY EDGE LINES | $195,381 | $195,381 | January 7, 2025 | February 18, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0039 | Department of Defense | Delivery Order | 237310 | REPAINT EDGE LINES AND RED LINES | $180,783 | $180,783 | February 16, 2024 | April 29, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA441726F0015 | Department of Defense | Delivery Order | 237310 | CP1145982 RUNWAY RUBBER REMOVAL 18/36 | $165,460 | $165,460 | February 13, 2025 | March 27, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0199 | Department of Defense | Delivery Order | 237310 | CP1144587 EOD ARMAG WORK TO BE PERFORMED UNDER THIS TASK ORDER WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK, ACCEPTED PROPOSAL AND DRAWI | $161,290 | $161,290 | August 15, 2025 | January 9, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0020 | Department of Defense | Delivery Order | 237310 | THIS IS A TASK ORDER OFF OF THE CIVIL WORKS IDIQ CONTRACT FOR ANNUAL RUBBER REMOVAL REQUIREMENT | $159,123 | $159,123 | January 1, 2025 | April 21, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0272 | Department of Defense | Delivery Order | 237310 | CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO REPAIR SEWER LINES, IAW THE DRA | $140,793 | $140,793 | September 18, 2025 | June 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0124 | Department of Defense | Delivery Order | 237310 | MAINTAIN PERIMETER FENCE | $120,095 | $680,695 | June 7, 2023 | October 18, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0169 | Department of Defense | Delivery Order | 237310 | CORRECT FLOODING HAMBY PL - | $112,546 | $474,010 | July 19, 2023 | December 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0359 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO ACCOMPLISH ALL | $108,819 | $147,978 | October 11, 2024 | February 17, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0262 | Department of Defense | Delivery Order | 237310 | THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENT | $107,059 | $107,059 | September 26, 2025 | May 25, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0020 | Department of Defense | Delivery Order | 237310 | REMOVE RUBBER ON RUNWAY 18/36 FY 24 | $106,220 | $106,220 | January 11, 2024 | February 20, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA248826FB009 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS DO #13 | $92,520 | $92,520 | July 6, 2026 | November 6, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA441726F0021 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL REMARK/REPAINT AND MATCH ALL EXITING STRIPING AS INDICATED IN THE WORK DESCRIPTION WITHIN THE SOW AND AS SHOWN ON THE I | $85,891 | $85,891 | March 2, 2026 | May 18, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA248825FB004 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023- DRAWINGS 23-TA-C74-01 R1 DATED 13 MAR | $74,430 | $74,430 | December 18, 2024 | March 3, 2025 | Fort Walton Beach, FL | usaspending.gov |
| FA441723F0320 | Department of Defense | Delivery Order | 237310 | REPAIR SEWERAGE LIFT STATION 90027 | $72,113 | $485,948 | September 12, 2023 | February 20, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0211 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO REPAIR BY REPLAC | $57,541 | $57,541 | August 18, 2025 | January 15, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0320 | Department of Defense | Delivery Order | 237310 | THE WORK CONSISTS OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, WASTEWA | $41,635 | $41,635 | September 16, 2024 | December 6, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA441725F0246 | Department of Defense | Delivery Order | 237310 | THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENT | $35,470 | $35,470 | September 4, 2025 | October 19, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0116 | Department of Defense | Delivery Order | 237310 | REPLACE TWO CONCRETE SLABS ON RUNWAY 18/36 | $27,601 | $27,601 | May 12, 2025 | July 11, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0106 | Department of Defense | Delivery Order | 237310 | DUKE FIELD RUNWAY FRICTION TEST | $25,657 | $25,657 | April 29, 2025 | May 19, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0033 | Department of Defense | Delivery Order | 237310 | WORK PERFORMED UNDER THIS TASK ORDER WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AND THE ATTACHMENTS IN SECTION J. | $24,100 | $24,100 | March 19, 2026 | May 5, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0132 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION, AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO ACCOMPLISH ALL | $23,806 | $227,803 | June 12, 2023 | October 7, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0299 | Department of Defense | Delivery Order | 237310 | THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENT | $11,826 | $11,826 | September 16, 2024 | November 26, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0110 | Department of Defense | Delivery Order | 237310 | RENOVATE AIRPARK FOR PUBLIC ACCESS | $11,125 | $3,892,572 | May 22, 2023 | June 21, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282324F0065 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS DO 02 | $9,956 | $9,956 | January 29, 2024 | April 15, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA441723F0023 | Department of Defense | Delivery Order | 237310 | CAPITAL PROJECT 1132254 INSTALL COMMUNICATIONS CONDUIT FOR FIBER REDUNDANCY, 1 SOCS | $7,567 | $218,326 | January 9, 2023 | January 12, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0188 | Department of Defense | Delivery Order | 237310 | CORRECT PARKING LOT FLOODING | $7,042 | $43,693 | July 26, 2023 | April 5, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA248825FB001 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT IAW: - SPECIFICATIONS C-VE-23-01 DATED 13 MARCH 2023- DRAWINGS 23-TA-C74-01 R1 DATED 13 MAR | $6,460 | $6,460 | November 6, 2024 | December 21, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA441724F0013 | Department of Defense | Delivery Order | 237310 | ADD HANDICAPPED PARKING BLDG 1 | $3,302 | $3,302 | November 20, 2023 | January 6, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282324F0051 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGETS IDIQ / TASK ORDER 0001 / KICK OFF MEETING | $1,000 | $1,000 | December 20, 2023 | January 17, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282323F0192 | Department of Defense | Delivery Order | 238110 | CONSTRUCT CONCRETE TARGET DELIVERY ORDER 17 | $0 | $612,900 | June 2, 2023 | March 8, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441723F0167 | Department of Defense | Delivery Order | 237310 | AWARD FOR REPAIR LEILMANIS AVE | $0 | $111,557 | September 14, 2023 | April 19, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441723F0363 | Department of Defense | Delivery Order | 237310 | REPAIR STORMWATER DRAINAGE PIPE, SOUTH WEST REGIONAL POND | $0 | $19,073 | September 22, 2023 | May 28, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282324D0002 | Department of Defense | IDC | 238110 | CONSTRUCT CONCRETE TARGETS REQUIREMENTS CONTRACT | $0 | $9,500,000 | December 18, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238110
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.