Data / Federal awards / NAICS 237110 / OHLSEN RIGHT OF WAY & MAINTENANCE, INC.
OHLSEN RIGHT OF WAY & MAINTENANCE, INC.: 5 federal contract awards, $50,232 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OHLSEN RIGHT OF WAY & MAINTENANCE, INC. (UEI NC6QLTJS6151), Seneca, KS, received 5 federal prime contract awards with $50,232 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($50,232) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NC6QLTJS6151UEI
- Seneca, KSLocation
- Small BusinessBusiness size
- 5Contract awards
- $50,232Obligated
- 2024-11-22First action in window
- 2026-03-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 5 | $50,233 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $50,233 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $27,065 |
| FY2026 | $23,168 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71126P00003 | Department of Health and Human Services | Purchase Order | 237110 | CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC AERATION SYSTEM FOR W. KELLER SR#604 IN HIGHLAND, KS (DONIPHAN CO.) IN ACCORDANCE WITH THE A | $11,928 | $11,928 | November 17, 2025 | January 12, 2026 | Highland, KS | usaspending.gov |
| 75H71125P00058 | Department of Health and Human Services | Purchase Order | 237110 | SANITARY UTILITY SEWERAGE PIPING, SHOWER KIT, UP-FLUSH TOILET, GRAB BAR AND APPURTENANCES. | $11,500 | $11,500 | February 3, 2025 | April 8, 2025 | Horton, KS | usaspending.gov |
| 75H71126P00051 | Department of Health and Human Services | Purchase Order | 237110 | CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE AND SEWER MAIN TAP REPLACEMENT FOR H. WAHWAHSUCK SR#598 IN HORTON, KS (BROWN CO.) | $11,240 | $11,240 | March 10, 2026 | May 11, 2026 | Horton, KS | usaspending.gov |
| 75H71125P00204 | Department of Health and Human Services | Purchase Order | 237110 | LAGOON MAINTENANCE AND REHABILITATION | $10,000 | $10,000 | July 24, 2025 | March 28, 2026 | Mayetta, KS | usaspending.gov |
| 75H71125P00010 | Department of Health and Human Services | Purchase Order | 237110 | CONTRACTOR SHALL FURNISH AND INSTALL A SEWER SERVICE LINE FOR B. ROBIDOIX IN HIAWATHA, KS (BROWN, CO.) IN ACCORDANCE WITH THE ATTACHED STATE | $5,565 | $5,565 | November 19, 2024 | January 20, 2025 | Hiawatha, KS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237110
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.