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Data / Federal awards / NAICS 237990 / PHILLIPS CONTRACTING CO., INC.

PHILLIPS CONTRACTING CO., INC.: 15 federal contract awards, $17.0 million obligated (FY2024 to FY2027)

PHILLIPS CONTRACTING CO., INC. (UEI Z19LS51AYED9), Columbus, MS, received 15 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($17.0 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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  • Z19LS51AYED9UEI
  • Columbus, MSLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $17.0 millionObligated
  • 2023-10-13First action in window
  • 2026-06-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction15$17 million

Buying agencies

AgencyAwardsObligated
Department of Defense15$17 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.4 million
FY2025$6 million
FY2026$6.6 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127825F0033Department of DefenseDelivery Order237990MAINTENANCE AND REPAIRS OF THE TTWW UPLAND DISPOSAL AREAS IN MONROE/LOWNDES COUNTIES, MS$4,658,076$4,658,076December 4, 2024December 31, 2025Columbus, MSusaspending.gov
W9127826FA178Department of DefenseDelivery Order237990TTWW RENTAL OF CONSTRUCTION EQUIPMENT IDIQ$2,927,500$2,927,500June 30, 2026December 31, 2026Pickensville, ALusaspending.gov
W9127826FA036Department of DefenseDelivery Order237990MAINTENANCE AND REPAIRS OF THE TTWW UPLAND DISPOSAL AREAS IN SUMTER COUNTY, MS$1,999,340$1,999,340December 22, 2025September 30, 2026Epes, ALusaspending.gov
W9127824F0036Department of DefenseDelivery Order237990DREDGING T.O. FOR MAINTENANCE AND REPAIRS OF THE TTWW UPLAND DISPOSAL AREAS IN MONROE AND LOWNDES COUNTIES, MS.$1,675,814$1,675,814January 29, 2024March 31, 2025Columbus, MSusaspending.gov
W9127826FA015Department of DefenseDelivery Order237990MAINTENANCE AND REPAIRS OF THE TENN-TOM WATERWAY (TTWW) UPLAND DISPOSAL AREA$1,500,269$1,500,269November 21, 2025April 30, 2026Denton, TXusaspending.gov
W9127824F0199Department of DefenseDelivery Order237990ROAD CONSTRUCTION AND MAINTENANCE AT BLUE BLUFF CAMPGROUND$1,411,034$1,411,034August 27, 2024January 17, 2025Shannon, MSusaspending.gov
W9127824F0133Department of DefenseDelivery Order237990THIS TASK ORDER INCLUDES THE MOBILIZATION, DEMOBILIZATION, AND ADEQUATE HOURS FOR THE NECESSARY EQUIPMENT TO PERFORM LEVEE MULCHING AND GENE$1,000,972$1,000,972July 1, 2024November 30, 2024Columbus, MSusaspending.gov
W9127823F0181Department of DefenseDelivery Order237990SHORELINE STABILIZATION AND EROSION PREVENTION OF OKATIBBEE LAKE, LAUDERDALE COUNTY, MS.$702,421$1,802,646May 18, 2023June 30, 2025Columbus, MSusaspending.gov
W9127825F0106Department of DefenseDelivery Order237990THE PURPOSE OF THIS TASK ORDER IS FOR RENTAL OF CONSTRUCTION EQUIPMENT WITH OPERATORS TO PERFORM SHORELINE STABILIZATION AND PREVENTION OF O$496,797$496,797April 23, 2025March 31, 2026Lake, MSusaspending.gov
W9127824F0132Department of DefenseDelivery Order237990THE CONTRACTOR SHALL FURNISH THE EQUIPMENT, MATERIALS, SUPPLIES, AND MANPOWER REQUIRED TO PERFORM THE RENTAL OF CONSTRUCTION EQUIPMENT WITH $253,090$253,090June 28, 2024October 31, 2024Columbus, MSusaspending.gov
W9127825F0110Department of DefenseDelivery Order237990EQUIPMENT TO PERFORM OVERHEAD CLEARING AND GENERAL DEBRIS REMOVAL FROM MACKEY'S CREEK AND THE EAST FORK OF THE TOMBIGBEE RIVER.$243,340$243,340April 25, 2025December 31, 2025Jackson, MSusaspending.gov
W9127826FA004Department of DefenseDelivery Order237990RENTAL OF CONSTRUCTION EQUIPMENT WITH OPERATORS TO PERFORM MAINTENANCE AND REPAIRS OF THE FAILED DRAINAGE STRUCTURE DC 40W ON THE DIVIDE CUT$201,256$201,256October 10, 2025December 31, 2025Denton, TXusaspending.gov
W9127825FA128Department of DefenseDelivery Order237990TTWW CONSTRUCTION EQUIPMENT RENTAL MINIMUM GUARANTEE$0$10,000August 14, 2025October 10, 2025Columbus, MSusaspending.gov
W9127825DA033Department of DefenseIDC237990TTWW RENTAL OF CONSTRUCTION EQUIPMENT IDIQ$0$24,000,000August 14, 2025usaspending.gov
W9127820F0336Department of DefenseDelivery Order237990GUARANTEED MINIMUM T.O. - W9127820D0076$-25,000$25,000August 26, 2020January 20, 2021Smithville, MSusaspending.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.