Data / Federal awards / NAICS 237990 / PONTCHARTRAIN PARTNERS, LLC
PONTCHARTRAIN PARTNERS, LLC: 23 federal contract awards, $-9.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PONTCHARTRAIN PARTNERS, LLC (UEI EQUGGRN48HG5), New Orleans, LA, received 23 federal prime contract awards with $-9.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.6 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.
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
- EQUGGRN48HG5
- Parent organization
- PONTCHARTRAIN PARTNERS LLC
- Location
- New Orleans, LA
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $-9.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 12 | $2.1 million |
| 561210 | Facilities Support Services | 6 | $211,919 |
| 236220 | Commercial and Institutional Building Construction | 1 | $126,585 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $108,759 |
| 236210 | Industrial Building Construction | 2 | $-11,832,519 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $2.6 million |
| Department of Agriculture | 2 | $-643 |
| National Aeronautics and Space Administration | 2 | $-11,832,519 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $-10,467,890 |
| FY2026 | $136,476 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HY19C0016 | Department of Defense | Definitive Contract | 237990 | DMPA NO. 10, SHORELINE EROSION PREVENTIO | $1,796,418 | $12,949,313 | September 13, 2019 | September 9, 2025 | Corpus Christi, TX | usaspending.gov |
| 80JSC020F0004 | National Aeronautics and Space Administration | Delivery Order | 236210 | B221 REPLACE RING BUS | $1,438,953 | $8,877,102 | November 21, 2019 | January 26, 2026 | Houston, TX | usaspending.gov |
| W912HY22C0002 | Department of Defense | Definitive Contract | 237990 | EO14042 AWARD FY21 GIWW ANWR CLINS 0001-0013 SCHEDULE 1 AND OPTIONS 1&2 | $406,463 | $4,288,041 | December 1, 2021 | October 12, 2022 | Aransas Pass, TX | usaspending.gov |
| N6945024F0201 | Department of Defense | Delivery Order | 561210 | FAR 52.217-8 OPTION FUNDING TASK ORDER | $229,527 | $229,527 | January 7, 2024 | July 6, 2024 | Jacksonville, FL | usaspending.gov |
| W912EQ20C0014 | Department of Defense | Definitive Contract | 237990 | SEMI-COMPACTED FILL CONTRACT FOR BELOW PIGGOTT | $218,556 | $15,461,175 | August 20, 2020 | September 1, 2026 | Biggers, AR | usaspending.gov |
| W912P823F0153 | Department of Defense | Delivery Order | 237990 | MRL, AMA#2 LEVEE ENLARGEMENT | $175,800 | $1,652,795 | September 19, 2023 | June 7, 2024 | Vacherie, LA | usaspending.gov |
| W912EP21F0032 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS ISSUED TO OBTAIN DESIGN-BUILD SERVICES FOR THE CONSTRUCTION OF NEW LOCK CONTROL BUILDINGS AT MOORE HAVEN LOCK, GLADES CO, | $126,585 | $3,412,240 | December 15, 2020 | May 8, 2026 | Moore Haven, FL | usaspending.gov |
| W9126G18F0418 | Department of Defense | Delivery Order | 237310 | CONSTRUCT LOW WATER CROSSING #3 REPAIRS | $108,759 | $1,262,359 | September 29, 2018 | January 16, 2024 | Fort Polk, LA | usaspending.gov |
| W912BV22F0063 | Department of Defense | Delivery Order | 237990 | 24" TYPE 1 ODOT RIPRAP - RIGHT TRAINING | $102,670 | $1,571,770 | May 27, 2022 | April 11, 2023 | Gore, OK | usaspending.gov |
| W9126G20F0764 | Department of Defense | Delivery Order | 237310 | CONSTRUCTION HAYMON ROAD REPAIRS | $0 | $5,837,608 | October 13, 2020 | September 9, 2025 | Fort Worth, TX | usaspending.gov |
| N6945019D5604 | Department of Defense | IDC | 561210 | BASE PERIOD RECURRING | $0 | $3,827,010 | January 7, 2019 | usaspending.gov | ||
| W9127S20D0033 | Department of Defense | IDC | 237990 | MKARNS IDIQ BANK STABILIZATION REPAIRS AND CHANNEL IMPROVEMENTS: 5 YEARS TOTAL- 2-YEAR BASE PERIOD WITH 3 1-YEAR OPTIONS | $0 | $68,290,297 | October 1, 2020 | usaspending.gov | ||
| W912BV20D0042 | Department of Defense | IDC | 237990 | CIVIL WORKS MATOC TO SUPPORT A WIDE RANGE OF DESIGN-BID-BUILD (DBB) REQUIREMENTS. | $0 | $49,500,000 | August 4, 2020 | usaspending.gov | ||
| W912P822D0008 | Department of Defense | IDC | 237990 | MISSISSIPPI RIVER LEVEE - MATOC, MEMPHIS & VICKSBURG DISTRICTS MAY PLACE ORDERS AGAINST THIS CONTRACT. | $0 | $98,000,000 | September 21, 2022 | usaspending.gov | ||
| 1232SD18D0001 | Department of Agriculture | IDC | 561210 | REQUEST FOR PROPOSAL FOR 5 YEAR OPERATIONS AND MAINTENANCE (O&M) MANAGEMENT SUPPORT SERVICES CONTRACT AT THE SOUTHERN REGIONAL RESEARCH CENT | $-10 | $14,733,160 | September 29, 2017 | usaspending.gov | ||
| 12405B22F0297 | Department of Agriculture | Delivery Order | 561210 | WORK ORDER FOR SEPTEMBER | $-633 | $455,550 | September 23, 2022 | September 30, 2022 | New Orleans, LA | usaspending.gov |
| W9127S22F0102 | Department of Defense | Delivery Order | 237990 | W9127S20D0033 BANK STABILIZATION TASK ORDER #5 FOR NEW TRAINING STRUCTURE COMPLETED 120 AFTER NOT TO PROCEED IS ISSUED. | $-1,065 | $4,724,801 | September 30, 2022 | February 20, 2023 | Pine Bluff, AR | usaspending.gov |
| N6945023F0244 | Department of Defense | Delivery Order | 561210 | FUNDING TASK ORDER FOR OPTION YEAR IV | $-8,159 | $459,762 | January 6, 2023 | January 5, 2024 | Jacksonville, FL | usaspending.gov |
| N6945017P7613 | Department of Defense | Purchase Order | 561210 | IGF::OT::IGF = OTHER MAINTENANCE AND REPAIR TANKS NASMER | $-8,807 | $96,085 | August 7, 2017 | August 31, 2021 | Meridian, MS | usaspending.gov |
| W912P822F0200 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE FOR MRL MATOC | $-10,000 | $0 | September 22, 2022 | September 20, 2027 | New Orleans, LA | usaspending.gov |
| W9127S23F0069 | Department of Defense | Delivery Order | 237990 | TASK ORDER UNDER IDIQ CONTRACT FOR MKARNS BANK STABILIZATION. ORDER IS FOR MCLEAN BOTTOM LEVEE, CONWAY COUNTY #6 LEVEE, & PLUM BAYOU LEVEE B | $-41,375 | $458,610 | July 5, 2023 | September 11, 2023 | Pine Bluff, AR | usaspending.gov |
| W912EK20F0085 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE-HEAVY CONSTRUCTION MATOC | $-534,406 | $1,855,053 | September 18, 2020 | October 29, 2025 | New Orleans, LA | usaspending.gov |
| 80MSFC20F0204 | National Aeronautics and Space Administration | Delivery Order | 236210 | MICHOUD ASSEMBLY FACILITY (MAF) BUILDING 103 ROOF AND FANHOUSE REPLACEMENT | $-13,271,472 | $19,903,613 | December 2, 2020 | October 19, 2024 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.