Data / Federal awards / NAICS 237310 / QUADRANT CONSTRUCTION INC
QUADRANT CONSTRUCTION INC: 36 federal contract awards, $19.9 million obligated (FY2024 to FY2027)
QUADRANT CONSTRUCTION INC (UEI C8EZY7MJXQB4), Jacksonville, NC, received 36 federal prime contract awards with $19.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($19.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge 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.
- C8EZY7MJXQB4UEI
- Jacksonville, NCLocation
- Small BusinessBusiness size
- 36Contract awards
- $19.9 millionObligated
- 2023-10-23First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 27 | $18.1 million |
| 236220 | Commercial and Institutional Building Construction | 9 | $1.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $19.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $9.7 million |
| FY2026 | $2 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F2528 | Department of Defense | Delivery Order | 237310 | CLIN 0002 - OPTION 1 FABRIC SHELTER | $4,086,716 | $4,086,716 | December 3, 2024 | February 8, 2027 | Cherry Point, NC | usaspending.gov |
| N4008524F4457 | Department of Defense | Delivery Order | 237310 | X007 MARSOC ASP VEHICLE STAGING LOT (220048) | $1,729,048 | $1,729,048 | January 24, 2024 | December 17, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0585 | Department of Defense | Delivery Order | 237310 | FY 25 NEW RIVER MULTI-AREA ASPHALT REPAIRS | $1,689,700 | $1,832,500 | August 7, 2025 | June 15, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6025 | Department of Defense | Delivery Order | 237310 | REPAIR SANITARY SEWER FC308 & PT3C | $1,416,419 | $1,416,419 | August 2, 2024 | August 5, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4796 | Department of Defense | Delivery Order | 237310 | CIVIL PAVING MACC | $1,204,382 | $1,204,382 | February 29, 2024 | November 25, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008526F1122 | Department of Defense | Delivery Order | 236220 | PISTOL RANGE REPAIRS SAS189A | $1,182,255 | $1,182,255 | June 18, 2026 | June 13, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008524F4661 | Department of Defense | Delivery Order | 237310 | RW 14L DRAINAGE REPAIRS | $990,000 | $990,000 | February 12, 2024 | August 10, 2024 | Cherry Point, NC | usaspending.gov |
| N4008525F0599 | Department of Defense | Delivery Order | 237310 | SERE PARKING LOT EXPANSION | $761,052 | $841,065 | August 11, 2025 | July 17, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6335 | Department of Defense | Delivery Order | 237310 | CIVIL PAVING MACC | $639,000 | $639,000 | September 4, 2024 | February 1, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F0120 | Department of Defense | Delivery Order | 237310 | N40085-23-D-0013, PLANNED TASK ORDER, BUILDING 128 GROUNDS IMPROVEMENTS | $608,987 | $608,987 | June 25, 2025 | June 25, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6686 | Department of Defense | Delivery Order | 237310 | WARNING SIGN AND BUOY INSTALLATION | $574,900 | $574,900 | September 27, 2024 | March 26, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6539 | Department of Defense | Delivery Order | 237310 | X014 MARSOC FENCE CONSTRUCTION (240501) | $560,300 | $560,300 | September 18, 2024 | June 14, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6597 | Department of Defense | Delivery Order | 237310 | SEDIMENT REMOVAL BLDG 670 | $515,000 | $515,000 | September 24, 2024 | June 3, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0983 | Department of Defense | Delivery Order | 237310 | MAINTENANCE TO STORMWATER PONDS | $483,800 | $483,800 | September 9, 2025 | July 10, 2026 | Cherry Point, NC | usaspending.gov |
| N4008525F2554 | Department of Defense | Delivery Order | 237310 | MCAS - RELOCATE WATER MAIN, LUKE ROWES GUT | $456,750 | $456,750 | December 10, 2024 | April 9, 2025 | Cherry Point, NC | usaspending.gov |
| N4008524F6038 | Department of Defense | Delivery Order | 237310 | X012 BLDG 883 LEJEUNE HIGH SCHOOL TRACK REPAIR (230705) | $447,467 | $447,467 | August 2, 2024 | November 13, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F2540 | Department of Defense | Delivery Order | 237310 | WC300 GROUNDS RENOVATION | $390,000 | $390,000 | December 4, 2024 | July 2, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F6194 | Department of Defense | Delivery Order | 237310 | 7388852 UPGRADE LIFT STATION AT B4398 | $318,688 | $318,688 | August 19, 2024 | May 23, 2025 | Cherry Point, NC | usaspending.gov |
| N4008526F0291 | Department of Defense | Delivery Order | 236220 | PROVIDE PROHIBITED/RESTRICTED SIGNS AT RANGE AND TRAINING AREAS | $314,000 | $314,000 | January 26, 2026 | January 26, 2027 | Cherry Point, NC | usaspending.gov |
| N4008525F0722 | Department of Defense | Delivery Order | 237310 | REPAIR CULVERT ON PERIMETER ROAD (250073) | $246,860 | $246,860 | August 21, 2025 | November 19, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008526F0925 | Department of Defense | Delivery Order | 236220 | FC300 PHYSICAL SECURITY UPGRADES | $206,011 | $206,011 | May 14, 2026 | February 9, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F1287 | Department of Defense | Delivery Order | 237310 | CAMP GEIGER DRAINAGE REPAIRS | $205,455 | $205,455 | September 24, 2025 | October 7, 2026 | Camp Lejeune, NC | usaspending.gov |
| N4008526F1117 | Department of Defense | Delivery Order | 237310 | STEEL TOWER ROAD CULVERT REPAIR | $201,520 | $201,520 | July 2, 2026 | February 27, 2027 | Camp Lejeune, NC | usaspending.gov |
| N4008525F0928 | Department of Defense | Delivery Order | 237310 | SINK HOLE REPAIR BUILDING 4843 | $178,280 | $178,280 | September 4, 2025 | August 19, 2026 | Cherry Point, NC | usaspending.gov |
| N4008525F0456 | Department of Defense | Delivery Order | 237310 | VERONA LOOP ROAD WASHOUT REPAIRS | $118,700 | $118,700 | July 30, 2025 | November 3, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008524F5430 | Department of Defense | Delivery Order | 237310 | GILLETS CREEK WATERLINE BORE | $112,490 | $112,490 | May 22, 2024 | November 18, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008525F4909 | Department of Defense | Delivery Order | 237310 | 7390913 REPAIR CRACK STAIRCASE, B1406 | $87,265 | $87,265 | March 7, 2025 | July 5, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F0760 | Department of Defense | Delivery Order | 237310 | ACQR# 6129189-MCAS: IMPROVE SITE DRAINAGE B4279 | $61,800 | $61,800 | August 27, 2025 | December 26, 2025 | Cherry Point, NC | usaspending.gov |
| N4008525F4231 | Department of Defense | Delivery Order | 236220 | 7444338 INSTALL 440V/200 AMP SERVICE | $53,499 | $53,499 | April 15, 2025 | July 14, 2025 | Cherry Point, NC | usaspending.gov |
| N4008523F5724 | Department of Defense | Delivery Order | 237310 | X002 CAMP GEIGER ASPHALT REPAIRS (220053) | $23,128 | $209,981 | June 22, 2023 | April 25, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008525F2668 | Department of Defense | Delivery Order | 236220 | MACC MAINTENANCE AND REPAIR - BASE YEAR | $5,000 | $5,000 | December 19, 2024 | December 18, 2025 | Camp Lejeune, NC | usaspending.gov |
| N4008525F1339 | Department of Defense | Delivery Order | 236220 | QUADRANT CONSTRUCTION, INC - MINIMUM GUARANTEE TASK ORDER | $5,000 | $5,000 | September 29, 2025 | September 28, 2030 | Camp Lejeune, NC | usaspending.gov |
| N4008521F6606 | Department of Defense | Delivery Order | 236220 | X024 CONSTRUCT MARSOC G6 SUPPORT FACILITY (210010) | $0 | $1,778,726 | September 27, 2021 | February 6, 2024 | Camp Lejeune, NC | usaspending.gov |
| N4008523D0013 | Department of Defense | IDC | 237310 | CIVIL PAVING MACC | $0 | $95,000,000 | January 25, 2023 | usaspending.gov | ||
| N4008525D2519 | Department of Defense | IDC | 236220 | MACC MAINTENANCE AND REPAIR - BASE YEAR | $0 | $40,000,000 | December 19, 2024 | usaspending.gov | ||
| N4008525D2991 | Department of Defense | IDC | 236220 | IDIQ SMALL BUSINESS MACC FOR DBB GENERAL CONSTRUCTION PROJECTS PRIMARILY ABOARD MCB CAMP LEJEUNE AND MCAS CHERRY POINT | $0 | $495,000,000 | September 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
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.