Data / Federal awards / NAICS 237990 / PREFERRED 1 CONCRETE MN LLC
PREFERRED 1 CONCRETE MN LLC: 14 federal contract awards, $940,793 obligated (FY2024 to FY2027)
PREFERRED 1 CONCRETE MN LLC (UEI CAKSFJ6NHM68), Webster, MN, received 14 federal prime contract awards with $940,793 obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($500,000) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- CAKSFJ6NHM68UEI
- Webster, MNLocation
- Small BusinessBusiness size
- 14Contract awards
- $940,793Obligated
- 2023-12-12First action in window
- 2026-09-22Latest 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 | $309,500 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 3 | $192,750 |
| 327331 | Concrete Block and Brick Manufacturing | 2 | $101,228 |
| 332510 | Hardware Manufacturing | 1 | $80,640 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $79,789 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 2 | $74,600 |
| 238990 | All Other Specialty Trade Contractors | 2 | $55,830 |
| 327310 | Cement Manufacturing | 1 | $46,456 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $500,000 |
| Department of Defense | 4 | $185,514 |
| Department of Agriculture | 3 | $81,289 |
| Department of Energy | 1 | $80,640 |
| General Services Administration | 2 | $59,350 |
| Department of Homeland Security | 1 | $34,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $753,697 |
| FY2025 | $88,456 |
| FY2026 | $98,640 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6424C0004 | Department of the Interior | Definitive Contract | 237990 | OTHER CONSTRUCTION, CONCRETE REPLACEMENT | $309,500 | $309,500 | April 19, 2024 | September 13, 2024 | Put in Bay, OH | usaspending.gov |
| 140FC224P0034 | Department of the Interior | Purchase Order | 238110 | BAIRD WAREHOUSE PAVING - JORDAN RIVER NFH, MI | $130,000 | $130,000 | March 28, 2024 | August 20, 2024 | Cheboygan, MI | usaspending.gov |
| 89503426PWA002195 | Department of Energy | Purchase Order | 332510 | CONCRETE POLE BUNKS | $80,640 | $80,640 | February 10, 2026 | March 4, 2026 | Webster, MN | usaspending.gov |
| W50S8N24P0007 | Department of Defense | Purchase Order | 327331 | EADS SIDEWALK INSTALL AND REPAIR | $62,328 | $62,328 | September 16, 2024 | December 1, 2024 | Rome, NY | usaspending.gov |
| 140FC224P0067 | Department of the Interior | Purchase Order | 237310 | EROSION REPAIR AND CRACK SEALING AT JORDAN RIVER NFH, MI | $60,500 | $60,500 | July 16, 2024 | February 13, 2025 | Elmira, MI | usaspending.gov |
| W912L825PA008 | Department of Defense | Purchase Order | 327310 | CONCRETE BLOCKS, FORMS AND SLABS | $46,456 | $46,456 | February 26, 2025 | March 21, 2025 | Webster, MN | usaspending.gov |
| 1232SA25C0021 | Department of Agriculture | Definitive Contract | 238110 | BUILDINGS 125, 157 SPILL CONTAINMENTS PROJECT TO INSTALL CONCRETE SPILL CONTAINMENT BASINS AROUND THE OIL FILLED TRANSFORMERS AT BUILDINGS 1 | $44,000 | $44,000 | August 11, 2025 | March 31, 2026 | Ames, IA | usaspending.gov |
| 47PJ0024P0032 | General Services Administration | Purchase Order | 238190 | REPLACE TWO SETS OF EXTERIOR CONCRETE STAIRS AND RAILINGS, FEDERAL BUILDING, 115 4TH AVE SE, ABERDEEN, SD | $40,600 | $40,600 | May 16, 2024 | November 1, 2024 | Aberdeen, SD | usaspending.gov |
| W50S8N24P0002 | Department of Defense | Purchase Order | 327331 | B643 STAIRS | $38,900 | $38,900 | April 11, 2024 | July 31, 2024 | Syracuse, NY | usaspending.gov |
| W912DR24P0010 | Department of Defense | Purchase Order | 238990 | SUNSET ANNEX FORMERLY USED DEFENSE SITE FENCE REPAIR. | $37,830 | $37,830 | March 8, 2024 | June 8, 2024 | Middletown, PA | usaspending.gov |
| 70Z02824CMIAM0008 | Department of Homeland Security | Definitive Contract | 238190 | CONTRACTOR TO DEMO CONCRETE AWNING AND REMOVE DEBRIS AT COAST GUARD BASE MIAMI BEACH | $34,000 | $34,000 | February 5, 2024 | March 8, 2024 | Miami Beach, FL | usaspending.gov |
| 12805B24C0002 | Department of Agriculture | Definitive Contract | 237310 | BRL CONCRETE RAMP AND WALKWAY | $19,289 | $19,289 | December 12, 2023 | May 31, 2024 | Fargo, GA | usaspending.gov |
| 47PJ0024P0028 | General Services Administration | Purchase Order | 238110 | REMOVE AND REPLACE AREAS OF CONCRETE, FEDERAL BUILDING/COURTHOUSE, 515 9TH ST, RAPID CITY, SD | $18,750 | $18,750 | April 5, 2024 | September 27, 2024 | Rapid City, SD | usaspending.gov |
| 1232SA26P0835 | Department of Agriculture | Purchase Order | 238990 | PARKING LOT REPAIR IN FARGO, ND | $18,000 | $18,000 | September 30, 2026 | November 30, 2026 | Fargo, ND | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- All recipients under NAICS 327331 Concrete Block and Brick Manufacturing
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238110
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.