Data / Federal awards / NAICS 237990 / POTAWATOMI DEFENSE OPERATIONS LLC
POTAWATOMI DEFENSE OPERATIONS LLC: 12 federal contract awards, $54.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POTAWATOMI DEFENSE OPERATIONS LLC (UEI XUZFRKEKPXF3), Milwaukee, WI, received 12 federal prime contract awards with $54.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($50.5 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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- XUZFRKEKPXF3UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 12Contract awards
- $54.7 millionObligated
- 2023-11-15First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $34.7 million |
| 237310 | Highway, Street, and Bridge Construction | 3 | $7.3 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $4.2 million |
| 238910 | Site Preparation Contractors | 2 | $3.8 million |
| 562910 | Remediation Services | 1 | $3.4 million |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $736,197 |
| 541820 | Public Relations Agencies | 1 | $332,777 |
| 561210 | Facilities Support Services | 1 | $186,582 |
| 541512 | Computer Systems Design Services | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $50.5 million |
| Department of the Interior | 1 | $3.4 million |
| Department of Transportation | 1 | $736,197 |
| General Services Administration | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.8 million |
| FY2025 | $9.3 million |
| FY2026 | $570,198 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624C0008 | Department of Defense | Definitive Contract | 237990 | THIS PROJECT IS A BID BUILD (BB) PROJECT. BID BUILD CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR AND MATERIAL, AS WELL AS CONSTRUCTING, INSTALL | $34,709,007 | $34,709,007 | January 2, 2024 | March 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W9126G24C0041 | Department of Defense | Definitive Contract | 237310 | DESIGN-BUILD, ROAD REPAIRS, FORT JOHNSON, LA | $7,315,405 | $7,315,405 | October 10, 2024 | March 11, 2026 | Deridder, LA | usaspending.gov |
| FA301625C0017 | Department of Defense | Definitive Contract | 236220 | THE WORK INCLUDES FOUR DISTINCT PHASES ACROSS TWO FACILITIES AND INCIDENTAL RELATED WORK. RENOVATION OF BUILDING 1048, AND RENOVATION OF BUI | $4,152,511 | $4,152,511 | May 12, 2025 | July 28, 2026 | San Antonio, TX | usaspending.gov |
| N6945024C0036 | Department of Defense | Definitive Contract | 238910 | DEMOLITION OF VARIOUS FACILITIES - NAS KINGSVILLE, TEXAS | $3,621,327 | $3,621,327 | June 10, 2024 | September 9, 2025 | Corpus Christi, TX | usaspending.gov |
| 140FC324C0007 | Department of the Interior | Definitive Contract | 562910 | AK-YUKON DELTA NWR-BIA-SOIL REMEDIATION | $3,409,247 | $3,409,247 | March 1, 2024 | December 20, 2027 | Bethel, AK | usaspending.gov |
| 697DCK25C00204 | Department of Transportation | Definitive Contract | 562998 | WATER STORAGE TANK CLEANING/INSPECTION AND BETHEL HOUSING WATER TREATMENT PLANT (WSM) REFURBISHMENT. | $736,197 | $736,197 | July 14, 2025 | July 31, 2026 | Bethel, AK | usaspending.gov |
| W912J224P0041 | Department of Defense | Purchase Order | 541820 | MEDIA RELATIONS SERVICES | $332,777 | $332,777 | August 30, 2024 | September 2, 2026 | Madison, WI | usaspending.gov |
| N6945025C0044 | Department of Defense | Definitive Contract | 238910 | DEMOLITION OF LIVE FIRE TRAINING FAC. | $199,459 | $199,459 | June 2, 2025 | September 2, 2025 | Corpus Christi, TX | usaspending.gov |
| W912J224P0044 | Department of Defense | Purchase Order | 561210 | ASAP ALCOHOL COUNSELOR SERVICES | $186,582 | $186,582 | September 12, 2024 | December 15, 2025 | Madison, WI | usaspending.gov |
| W9126G25F0280 | Department of Defense | Delivery Order | 237310 | MIN GUARANTEE | $2,500 | $2,500 | September 29, 2025 | September 28, 2032 | Fort Polk, LA | usaspending.gov |
| W9126G25D0008 | Department of Defense | IDC | 237310 | SWF DB/DBB, FFP, HORIZONTAL CONSTRUCTION HBZ MATOC, PRIMARILY IN SUPPORT OF FORT POLK. HOWEVER, THE MATOC MAY BE USED TO SUPPORT OTHER USACE | $0 | $20,000,000 | September 29, 2025 | usaspending.gov | ||
| 47QTCB22D0459 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
- 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.