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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.

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.

  • 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.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction3$8.4 million
336611Ship Building and Repairing3$3 million
541990All Other Professional, Scientific, and Technical Services17$708,016
236220Commercial and Institutional Building Construction1$296,424
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$-9,999

Buying agencies

AgencyAwardsObligated
Department of Defense25$12.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$9.1 million
FY2026$896,338

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912EE25CA006Department of DefenseDefinitive Contract237990TENSAS PARISH, LOUISIANA, POINT- PLEASANT - YUCATAN, LA, LEVEE ENLARGEMENT AND BERMS, MRL ITEM 411-R, FC/MRT, WBMRL$7,519,561$7,519,561May 15, 2025December 31, 2026Vicksburg, MSusaspending.gov
W912P823C0053Department of DefenseDefinitive Contract336611DRY DOCK REPAIR M/V KENT AND M/V BIENVILLE$2,968,857$4,729,232September 12, 2023June 21, 2025Golden Meadow, LAusaspending.gov
W912P821C0065Department of DefenseDefinitive Contract237990MORGANZA UPPER LEVEE GUIDE REPAIR$913,773$6,034,629October 19, 2021January 13, 2023Morganza, LAusaspending.gov
W912P823C0060Department of DefenseDefinitive Contract236220CALCASIEU RIVER SALTWATER BARRIER (CRSWB) NEW SHOPS BLDG.$296,424$3,393,513October 15, 2023May 31, 2025Lake Charles, LAusaspending.gov
W9127825FA129Department of DefenseDelivery Order541990PROVIDE INSPECTION SERVICES ASSOCIATED WITH D33 HAUL OUT ACTIVITIES$210,094$210,094September 1, 2025September 1, 2026Boligee, ALusaspending.gov
W9127824F0121Department of DefenseDelivery Order541990INSPECTION OF DREDGING AT TOMBIGBEE WATERWAY IN MISSISSIPPI AND ALABAMA$93,493$93,493June 21, 2024January 17, 2025Columbus, MSusaspending.gov
W9127824F0017Department of DefenseDelivery Order541990INSPECTION OF DREDGING GULF INTRACOASTAL WATERWAY.$87,660$87,660December 13, 2023September 30, 2024Panama City, FLusaspending.gov
W9127824F0094Department of DefenseDelivery Order541990INSPECTION OF DREDGING FOR BLACK WARRIOR AND TOMBIGBEE WATERWAYS, TUSCALOOSA, AL$80,587$80,587May 31, 2024October 31, 2024Tuscaloosa, ALusaspending.gov
W9127824F0012Department of DefenseDelivery Order541990INSPECTION OF DREDGING FOR PENSACOLA BAY.$71,510$71,510December 1, 2023September 30, 2024Panama City, FLusaspending.gov
W9127825F0013Department of DefenseDelivery Order541990INSPECTION OF DREDGING FOR BLACK WARRIOR AND TOMBIGBEE WATERWAYS, TUSCALOOSA, AL$65,936$65,936October 28, 2024December 31, 2024Tuscaloosa, ALusaspending.gov
W9127826FA037Department of DefenseDelivery Order541990DREDGING SERVICES. SEE PERFORMANCE WORK STATEMENT (PWS).$59,710$59,710January 5, 2026September 30, 2026Mexico Beach, FLusaspending.gov
W9127825F0037Department of DefenseDelivery Order541990FY25 GULF INTRACOASTAL WATERWAY, FLORIDA, RIGOLETS-CARRABELLE CHANNEL DREDGING INSPECTION SERVICES.$56,248$56,248December 9, 2024September 4, 2025Panama City, FLusaspending.gov
W9127825F0102Department of DefenseDelivery Order541990INSPECTION OF DREDGING AT TOMBIGBEE WATERWAY IN MISSISSIPPI AND ALABAMA.$54,094$54,094April 24, 2025July 27, 2025Columbus, MSusaspending.gov
W9127824F0001Department of DefenseDelivery Order541990INSPECTION OF DREDGING PENSACOLA HARBOR$37,920$37,920October 10, 2023September 30, 2024Pensacola, FLusaspending.gov
W9127825F0027Department of DefenseDelivery Order541990BLACK WARRIOR AND TOMBIGBEE WATERWAYS, TUSCALOOSA, AL INSPECTION OF DREDGING SERVICES.$37,901$37,901November 29, 2024January 29, 2025Tuscaloosa, ALusaspending.gov
W912EE26FA049Department of DefenseBPA Call336611EMERGENCY DRY DOCKING AND REPAIRS ARE NEEDED FOR THE MOTOR VESSEL STRONG.$20,643$20,643March 18, 2026April 2, 2026Golden Meadow, LAusaspending.gov
W9127824F0086Department of DefenseDelivery Order541990INSPECTION OF DREDGING FOR PENSACOLA HARBOR, APALACHICOLA BAY, FLORIDA.$19,323$19,323May 14, 2024November 30, 2024Panama City, FLusaspending.gov
W9127824F0018Department of DefenseDelivery Order541990INSPECTION OF DREDGING SERVICES FOR ST GEORGE FLORIDA.$17,280$17,280December 14, 2023October 31, 2024Panama City, FLusaspending.gov
W912EE24A0007Department of DefenseBPA336611DRY DOCK BPA$0$20,000,000May 31, 2024usaspending.gov
W9127823D0055Department of DefenseIDC541990INSPECTION OF DREDGING SERVICES MOBILE DISTRICT$0$4,000,000April 4, 2023usaspending.gov
W912P822D0014Department of DefenseIDC237990BASE WARD FOR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ#3) LEVEE SLIDE REPAIRS, ATCHAFALAYA BASIN AREA, REGIONS W2 & W3.$0$4,500,000September 14, 2022usaspending.gov
W912P823C0017Department of DefenseDefinitive Contract333998FY23 OPERATIONS DIVISION EQUIPMENT$-9,999$1,622,788April 28, 2023February 3, 2025New Orleans, LAusaspending.gov
W9127823F0312Department of DefenseDelivery Order541990INSPECTION OF DREDGING AT IN PANAMA CITY BEACH - ST. ANDREWS PARK, BAY COUNTY, FLORIDA.$-45,560$112,560September 1, 2023December 31, 2023Panama City, FLusaspending.gov
W9127823F0189Department of DefenseDelivery Order541990INSPECTION OF DREDGING SERVICES FOR BLACK WARRIOR TOMBIGBEE WATERWAY.$-63,074$82,606May 25, 2023January 31, 2024Demopolis, ALusaspending.gov
W9127823F0182Department of DefenseDelivery Order541990DREDGING INSPECTORS SERVICES AT ALABAMA RIVER LAKES.$-75,105$216,255May 19, 2023January 31, 2024Hayneville, ALusaspending.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.