Data / Federal awards / NAICS 237990 / RANDY KINDER EXCAVATING INC
RANDY KINDER EXCAVATING INC: 39 federal contract awards, $30.8 million obligated (FY2024 to FY2027)
RANDY KINDER EXCAVATING INC (UEI XMKUEVF3NMB5), Dexter, MO, received 39 federal prime contract awards with $30.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($17.8 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- XMKUEVF3NMB5UEI
- Dexter, MOLocation
- Small BusinessBusiness size
- 39Contract awards
- $30.8 millionObligated
- 2023-10-03First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 23 | $38.4 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $27.4 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $3.9 million |
| 238910 | Site Preparation Contractors | 2 | $3.5 million |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 1 | $0 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $-42,424,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $17.8 million |
| Department of the Interior | 6 | $14.3 million |
| Department of Transportation | 1 | $0 |
| Department of Defense | 25 | $-1,393,477 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $-15,205,600 |
| FY2026 | $33.1 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ25C7001 | Department of Defense | Definitive Contract | 237110 | WATERLINE RELOCATION | $18,849,989 | $18,849,989 | December 17, 2024 | March 24, 2027 | Dexter, MO | usaspending.gov |
| 140P2026C0009 | Department of the Interior | Definitive Contract | 237990 | VICK 209252 STABILIZE MINT SPRING BAYOU & VICK 310725/324137 STABILIZE TERRACES & GRAVES AT VICKSBURG NATIONAL MILITARY PARK IN VICKSBURG, M | $10,451,463 | $10,451,463 | March 23, 2026 | October 1, 2027 | Vicksburg, MS | usaspending.gov |
| 36C25926C0030 | Department of Veterans Affairs | Definitive Contract | 237110 | VAMC MUSKOGEE REPLACE EXTERIOR UTILITY LINES PROJECT 623-24-101 | $8,570,100 | $8,570,100 | July 22, 2026 | February 16, 2029 | Muskogee, OK | usaspending.gov |
| W912EQ26CA006 | Department of Defense | Definitive Contract | 237990 | HELENA FLOODWALL REPLACEMENT PROJECT. | $5,697,780 | $5,767,998 | March 19, 2026 | April 14, 2027 | Helena, AR | usaspending.gov |
| W912P925C0003 | Department of Defense | Definitive Contract | 237990 | EAST ST. LOUIS, 14B FLOOD PROTECTION | $5,470,256 | $5,470,256 | November 22, 2024 | February 23, 2026 | East Saint Louis, IL | usaspending.gov |
| W912BV24C0016 | Department of Defense | Definitive Contract | 237990 | REPAIR EXISTING EMBANKMENT AND CHEROKEE CHUTE AT W.D. MAYO LOCK AND DAM 14. | $4,637,335 | $4,637,335 | October 16, 2024 | October 30, 2025 | Spiro, OK | usaspending.gov |
| 36C78624C0035 | Department of Veterans Affairs | Definitive Contract | 237990 | GRAVESITE EXPANSION AT FORT GIBSON NATIONAL CEMETERY | $3,595,875 | $3,595,875 | June 27, 2024 | December 12, 2025 | Fort Gibson, OK | usaspending.gov |
| 36C10F25C0005 | Department of Veterans Affairs | Definitive Contract | 238910 | ST LOUIS DEMO AND PAVING COMPLETION ITEMS | $3,541,494 | $3,541,494 | July 21, 2025 | July 15, 2026 | Saint Louis, MO | usaspending.gov |
| W912EQ25C0002 | Department of Defense | Definitive Contract | 237990 | CHANNEL CLEANOUT EXCAVATION | $2,928,527 | $2,928,527 | January 14, 2025 | August 6, 2026 | Caruthersville, MO | usaspending.gov |
| W912EQ24C0013 | Department of Defense | Definitive Contract | 237990 | GOOSE POND PUMP STATION RENOVATION | $2,809,366 | $2,809,366 | June 2, 2025 | July 30, 2027 | Cairo, IL | usaspending.gov |
| 140P2025F0112 | Department of the Interior | Delivery Order | 236220 | VICK 311111 - STABILIZATION OF SLOPES | $2,300,670 | $2,300,670 | April 21, 2025 | October 31, 2026 | Lakewood, CO | usaspending.gov |
| 36C10F21C0014 | Department of Veterans Affairs | Definitive Contract | 237990 | FT. SAM HOUSTON NATIONAL CEMETERY - PHASE 3 EXPANSION (CONSTRUCTION) | $1,990,470 | $54,096,194 | September 30, 2021 | August 27, 2025 | San Antonio, TX | usaspending.gov |
| 140FGA26F0014 | Department of the Interior | Delivery Order | 236220 | LOWER RIO GRANDE NWR EAST LAKE PHASE 2 ROAD PROJECT | $1,459,200 | $1,459,200 | August 19, 2026 | February 6, 2027 | Raymondville, TX | usaspending.gov |
| W912EQ24C0006 | Department of Defense | Definitive Contract | 237990 | COTTONWOOD SLOUGH PUMP STATION REHAB | $796,705 | $796,705 | July 1, 2024 | May 31, 2025 | Cairo, IL | usaspending.gov |
| W9126G19F0250 | Department of Defense | Delivery Order | 237310 | BORDER INFRASTRUCTURE RGV ROADS DESIGN AND CONSTRUCTION. PERIOD OF PERFORMANCE 318 CALENDAR DAYS | $477,135 | $5,850,330 | June 26, 2019 | August 16, 2024 | Rio Grande City, TX | usaspending.gov |
| 140FHR24F0015 | Department of the Interior | Delivery Order | 236220 | TOWABLE GENERATOR | $135,999 | $135,999 | March 26, 2024 | January 31, 2025 | Anahuac, TX | usaspending.gov |
| 36C10F22C0016 | Department of Veterans Affairs | Definitive Contract | 237990 | JBNC PHASE 5C CONSTRUCTION | $134,868 | $20,321,493 | November 16, 2022 | August 15, 2024 | Saint Louis, MO | usaspending.gov |
| W912BV25F0108 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $3,000 | $3,000 | July 23, 2025 | July 23, 2028 | Tulsa, OK | usaspending.gov |
| W912EQ24F0060 | Department of Defense | Delivery Order | 237990 | FY24 SEEPAGE REMEDIATION | $2,500 | $2,500 | August 1, 2024 | April 19, 2029 | Memphis, TN | usaspending.gov |
| W912HY25F0015 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $2,500 | $2,500 | April 8, 2025 | April 7, 2033 | Galveston, TX | usaspending.gov |
| W9127825FA056 | Department of Defense | Delivery Order | 237990 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR TH | $1,000 | $1,000 | July 3, 2025 | July 2, 2030 | Mobile, AL | usaspending.gov |
| W9127825FA071 | Department of Defense | Delivery Order | 237110 | MINIMUM GUARANTEE, WATER AND SEWER CIVIL WORKS SB MATOC | $1,000 | $1,000 | July 11, 2025 | July 10, 2030 | Mobile, AL | usaspending.gov |
| W912P926FA019 | Department of Defense | Delivery Order | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $500 | $500 | November 20, 2025 | November 2, 2030 | Saint Louis, MO | usaspending.gov |
| 140FGA23D0132 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 28, 2023 | usaspending.gov | ||
| 36C78620C0277 | Department of Veterans Affairs | Definitive Contract | 237990 | GRAVESITE EXPANSION PROJECT 844CM3023 AT FT GIBSON NATIONAL CEMETERY | $0 | $4,860,613 | May 13, 2020 | December 11, 2023 | Fort Gibson, OK | usaspending.gov |
| 693C7320C000006 | Department of Transportation | Definitive Contract | 237310 | PROJECT TX FTFW UVAL 10(1), 900(1) THE PROJECT CONSISTS OF THE REHABILITATION OF ENTRANCE ROAD AND ENTRANCE PARKING AREA WITHIN THE UVALDE N | $0 | $1,212,190 | December 19, 2019 | May 12, 2023 | Uvalde, TX | usaspending.gov |
| 140F0822D0103 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,500 | January 1, 2022 | usaspending.gov | ||
| W912EE25A0006 | Department of Defense | BPA | 212312 | MVK AGGREGATE BPA | $0 | $45,000,000 | December 6, 2024 | usaspending.gov | ||
| W912EQ23C0017 | Department of Defense | Definitive Contract | 237990 | MRL-M CACHE RIVER CULVERT REPAIRS | $0 | $1,295,443 | August 1, 2024 | September 10, 2025 | Cairo, IL | usaspending.gov |
| W9127825DA020 | Department of Defense | IDC | 237990 | IDIQ MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO PROVIDE DESIGN, REPAIR, AND CONSTRUCTION SUPPORT FOR REAL PROPERTY, FACILITIES, AND/OR TH | $0 | $49,000,000 | June 27, 2025 | usaspending.gov | ||
| W9127825DA026 | Department of Defense | IDC | 237110 | WATER AND SEWER CIVIL WORKS SB MATOC | $0 | $49,000,000 | July 10, 2025 | usaspending.gov | ||
| W912EQ24D0014 | Department of Defense | IDC | 237990 | SEEPAGE REMEDIATION MATOC | $0 | $45,000,000 | May 23, 2024 | usaspending.gov | ||
| W912HY25D0018 | Department of Defense | IDC | 237990 | INDEFINITE DELIVERY CONTRACT FOR DESIGN-BUILD OR DESIGN-BID-BUILD HORIZONTAL CONSTRUCTION IN SUPPORT OF THE GALVESTON DISTRICT AND SOUTHWEST | $0 | $7,000,000,000 | April 8, 2025 | usaspending.gov | ||
| W912BV25D0034 | Department of Defense | IDC | 237990 | $99M CIVIL WORKS SB MATOC - BASE PERIOD | $0 | $99,000,000 | July 23, 2025 | usaspending.gov | ||
| W912P926DA011 | Department of Defense | IDC | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS | $0 | $95,000,000 | November 3, 2025 | usaspending.gov | ||
| 36C10F22C0007 | Department of Veterans Affairs | Definitive Contract | 238910 | DEMOLITION OF PALLADIUM BUILDING JC VAMC ST LOUIS, MO | $-1,700 | $1,663,765 | March 25, 2022 | August 29, 2022 | Saint Louis, MO | usaspending.gov |
| W912EQ20C0009 | Department of Defense | Definitive Contract | 237990 | CHANNEL EXCAVATION | $-169,271 | $9,640,205 | July 31, 2020 | January 11, 2024 | Braggadocio, MO | usaspending.gov |
| W912QR20FA002 | Department of Defense | Delivery Order | 237310 | RGV-07 - CONSTRUCTION OF BORDER FENCE | $-2,274,000 | $70,196,783 | March 12, 2020 | October 4, 2021 | Albuquerque, NM | usaspending.gov |
| W9126G22F0083 | Department of Defense | Delivery Order | 237310 | DESIGN & CONSTRUCTION OF TRINITY PORTLAND PUMP STATION | $-40,627,798 | $18,689,429 | February 23, 2022 | June 4, 2025 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237110
- 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.