Data / Federal awards / NAICS 237990 / PROMETHEAN GENERAL CONTRACTORS, LLC
PROMETHEAN GENERAL CONTRACTORS, LLC: 25 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
PROMETHEAN GENERAL CONTRACTORS, LLC (UEI Q27FFN382KR5), New Orleans, LA, received 25 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- Q27FFN382KR5UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 25Contract awards
- $12.4 millionObligated
- 2023-10-05First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $8.4 million |
| 336611 | Ship Building and Repairing | 3 | $3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 17 | $708,016 |
| 236220 | Commercial and Institutional Building Construction | 1 | $296,424 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $-9,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $12.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $9.1 million |
| FY2026 | $896,338 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE25CA006 | Department of Defense | Definitive Contract | 237990 | TENSAS PARISH, LOUISIANA, POINT- PLEASANT - YUCATAN, LA, LEVEE ENLARGEMENT AND BERMS, MRL ITEM 411-R, FC/MRT, WBMRL | $7,519,561 | $7,519,561 | May 15, 2025 | December 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912P823C0053 | Department of Defense | Definitive Contract | 336611 | DRY DOCK REPAIR M/V KENT AND M/V BIENVILLE | $2,968,857 | $4,729,232 | September 12, 2023 | June 21, 2025 | Golden Meadow, LA | usaspending.gov |
| W912P821C0065 | Department of Defense | Definitive Contract | 237990 | MORGANZA UPPER LEVEE GUIDE REPAIR | $913,773 | $6,034,629 | October 19, 2021 | January 13, 2023 | Morganza, LA | usaspending.gov |
| W912P823C0060 | Department of Defense | Definitive Contract | 236220 | CALCASIEU RIVER SALTWATER BARRIER (CRSWB) NEW SHOPS BLDG. | $296,424 | $3,393,513 | October 15, 2023 | May 31, 2025 | Lake Charles, LA | usaspending.gov |
| W9127825FA129 | Department of Defense | Delivery Order | 541990 | PROVIDE INSPECTION SERVICES ASSOCIATED WITH D33 HAUL OUT ACTIVITIES | $210,094 | $210,094 | September 1, 2025 | September 1, 2026 | Boligee, AL | usaspending.gov |
| W9127824F0121 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING AT TOMBIGBEE WATERWAY IN MISSISSIPPI AND ALABAMA | $93,493 | $93,493 | June 21, 2024 | January 17, 2025 | Columbus, MS | usaspending.gov |
| W9127824F0017 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING GULF INTRACOASTAL WATERWAY. | $87,660 | $87,660 | December 13, 2023 | September 30, 2024 | Panama City, FL | usaspending.gov |
| W9127824F0094 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING FOR BLACK WARRIOR AND TOMBIGBEE WATERWAYS, TUSCALOOSA, AL | $80,587 | $80,587 | May 31, 2024 | October 31, 2024 | Tuscaloosa, AL | usaspending.gov |
| W9127824F0012 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING FOR PENSACOLA BAY. | $71,510 | $71,510 | December 1, 2023 | September 30, 2024 | Panama City, FL | usaspending.gov |
| W9127825F0013 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING FOR BLACK WARRIOR AND TOMBIGBEE WATERWAYS, TUSCALOOSA, AL | $65,936 | $65,936 | October 28, 2024 | December 31, 2024 | Tuscaloosa, AL | usaspending.gov |
| W9127826FA037 | Department of Defense | Delivery Order | 541990 | DREDGING SERVICES. SEE PERFORMANCE WORK STATEMENT (PWS). | $59,710 | $59,710 | January 5, 2026 | September 30, 2026 | Mexico Beach, FL | usaspending.gov |
| W9127825F0037 | Department of Defense | Delivery Order | 541990 | FY25 GULF INTRACOASTAL WATERWAY, FLORIDA, RIGOLETS-CARRABELLE CHANNEL DREDGING INSPECTION SERVICES. | $56,248 | $56,248 | December 9, 2024 | September 4, 2025 | Panama City, FL | usaspending.gov |
| W9127825F0102 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING AT TOMBIGBEE WATERWAY IN MISSISSIPPI AND ALABAMA. | $54,094 | $54,094 | April 24, 2025 | July 27, 2025 | Columbus, MS | usaspending.gov |
| W9127824F0001 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING PENSACOLA HARBOR | $37,920 | $37,920 | October 10, 2023 | September 30, 2024 | Pensacola, FL | usaspending.gov |
| W9127825F0027 | Department of Defense | Delivery Order | 541990 | BLACK WARRIOR AND TOMBIGBEE WATERWAYS, TUSCALOOSA, AL INSPECTION OF DREDGING SERVICES. | $37,901 | $37,901 | November 29, 2024 | January 29, 2025 | Tuscaloosa, AL | usaspending.gov |
| W912EE26FA049 | Department of Defense | BPA Call | 336611 | EMERGENCY DRY DOCKING AND REPAIRS ARE NEEDED FOR THE MOTOR VESSEL STRONG. | $20,643 | $20,643 | March 18, 2026 | April 2, 2026 | Golden Meadow, LA | usaspending.gov |
| W9127824F0086 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING FOR PENSACOLA HARBOR, APALACHICOLA BAY, FLORIDA. | $19,323 | $19,323 | May 14, 2024 | November 30, 2024 | Panama City, FL | usaspending.gov |
| W9127824F0018 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING SERVICES FOR ST GEORGE FLORIDA. | $17,280 | $17,280 | December 14, 2023 | October 31, 2024 | Panama City, FL | usaspending.gov |
| W912EE24A0007 | Department of Defense | BPA | 336611 | DRY DOCK BPA | $0 | $20,000,000 | May 31, 2024 | usaspending.gov | ||
| W9127823D0055 | Department of Defense | IDC | 541990 | INSPECTION OF DREDGING SERVICES MOBILE DISTRICT | $0 | $4,000,000 | April 4, 2023 | usaspending.gov | ||
| W912P822D0014 | Department of Defense | IDC | 237990 | BASE WARD FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ#3) LEVEE SLIDE REPAIRS, ATCHAFALAYA BASIN AREA, REGIONS W2 & W3. | $0 | $4,500,000 | September 14, 2022 | usaspending.gov | ||
| W912P823C0017 | Department of Defense | Definitive Contract | 333998 | FY23 OPERATIONS DIVISION EQUIPMENT | $-9,999 | $1,622,788 | April 28, 2023 | February 3, 2025 | New Orleans, LA | usaspending.gov |
| W9127823F0312 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING AT IN PANAMA CITY BEACH - ST. ANDREWS PARK, BAY COUNTY, FLORIDA. | $-45,560 | $112,560 | September 1, 2023 | December 31, 2023 | Panama City, FL | usaspending.gov |
| W9127823F0189 | Department of Defense | Delivery Order | 541990 | INSPECTION OF DREDGING SERVICES FOR BLACK WARRIOR TOMBIGBEE WATERWAY. | $-63,074 | $82,606 | May 25, 2023 | January 31, 2024 | Demopolis, AL | usaspending.gov |
| W9127823F0182 | Department of Defense | Delivery Order | 541990 | DREDGING INSPECTORS SERVICES AT ALABAMA RIVER LAKES. | $-75,105 | $216,255 | May 19, 2023 | January 31, 2024 | Hayneville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541990
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.