Data / Federal awards / NAICS 237990 / ROEN SALVAGE CO.
ROEN SALVAGE CO.: 21 federal contract awards, $75.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROEN SALVAGE CO. (UEI ECHUAM75KX86), Sturgeon Bay, WI, received 21 federal prime contract awards with $75.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($75.0 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ECHUAM75KX86UEI
- ROEN SALVAGE COParent organization
- Sturgeon Bay, WILocation
- Small BusinessBusiness size
- 21Contract awards
- $75.0 millionObligated
- 2023-10-20First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 20 | $74.5 million |
| 488310 | Port and Harbor Operations | 1 | $493,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $75 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33 million |
| FY2025 | $28.7 million |
| FY2026 | $13.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P624C0008 | Department of Defense | Definitive Contract | 237990 | BASE - ALGOMA BREAKWATER REPAIRS | $14,936,750 | $14,936,750 | February 5, 2024 | April 19, 2027 | Algoma, WI | usaspending.gov |
| W912P625CA013 | Department of Defense | Definitive Contract | 237990 | ALGOMA NORTH BREAKWATER REPAIRS | $11,702,581 | $12,937,341 | October 10, 2025 | December 23, 2027 | Algoma, WI | usaspending.gov |
| W912P625FA012 | Department of Defense | Delivery Order | 237990 | MANITOWOC SOUTH BREAKWATER REPAIRS | $7,333,900 | $7,333,900 | September 30, 2025 | January 28, 2027 | Manitowoc, WI | usaspending.gov |
| W912P625C0004 | Department of Defense | Definitive Contract | 237990 | CHICAGO HARBOR BREAKWATER REPAIR FUNDING | $6,707,993 | $6,969,431 | February 19, 2025 | March 11, 2026 | Chicago, IL | usaspending.gov |
| W911XK24F0009 | Department of Defense | Delivery Order | 237990 | FY23/FY24 ST. MARYS RIVER MAINTENANCE DREDGING | $5,184,661 | $5,184,661 | February 21, 2024 | October 1, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| W912P626CA006 | Department of Defense | Definitive Contract | 237990 | INDIANA HARBOR DREDGING AT THE INDIANA HARBOR CANAL | $5,127,900 | $5,127,900 | March 20, 2026 | March 21, 2027 | East Chicago, IN | usaspending.gov |
| W912P624F0005 | Department of Defense | Delivery Order | 237990 | IHC DREDGING - BASE ITEMS | $5,031,252 | $5,031,252 | December 13, 2023 | January 26, 2025 | East Chicago, IN | usaspending.gov |
| W912P624C0017 | Department of Defense | Definitive Contract | 237990 | BASE WORK | $4,333,900 | $4,333,900 | August 13, 2024 | January 5, 2026 | Sturgeon Bay, WI | usaspending.gov |
| W912P624C0010 | Department of Defense | Definitive Contract | 237990 | TJ O'BRIEN SCOUR PROTECTION | $4,085,939 | $4,085,939 | March 7, 2024 | March 25, 2025 | Chicago, IL | usaspending.gov |
| W911XK26CA011 | Department of Defense | Definitive Contract | 237990 | FY26 DULUTH SUPERIOR HARBOR MAINTENANCE DREDGING | $3,993,900 | $4,038,000 | March 25, 2026 | November 6, 2026 | Duluth, MN | usaspending.gov |
| W911XK26FA032 | Department of Defense | Delivery Order | 237990 | POE LOCK (DOWNSTREAM) STOP LOG RECESS REPAIRS | $3,323,900 | $3,323,900 | May 19, 2026 | June 12, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| W911XK25CA027 | Department of Defense | Definitive Contract | 237990 | THIS PROJECT INVOLVES MAINTENANCE DREDGING IN THE DULUTH-SUPERIOR FEDERAL NAVIGATION CHANNEL LOCATED ALONG THE BORDER OF WISCONSIN AND MINNE | $2,421,324 | $2,421,324 | August 25, 2025 | November 14, 2025 | Duluth, MN | usaspending.gov |
| W912P626CA007 | Department of Defense | Definitive Contract | 237990 | PROJECT TITLE: MICHIGAN CITY BREAKWATER REPAIRS PROJECT LOCATION: MICHIGAN CITY, IN | $813,900 | $813,900 | April 24, 2026 | May 19, 2027 | Michigan City, IN | usaspending.gov |
| W912P624C0012 | Department of Defense | Definitive Contract | 488310 | NORTH BREAKWATER REPAIRS | $493,300 | $493,300 | April 9, 2024 | April 19, 2025 | Port Washington, WI | usaspending.gov |
| W912P622C0002 | Department of Defense | Definitive Contract | 237990 | PORT WASHINGTON HARBOR BREAKWATER REPAIRS | $36,182 | $658,449 | April 29, 2022 | March 29, 2023 | Port Washington, WI | usaspending.gov |
| W911XK26FA017 | Department of Defense | Delivery Order | 237990 | GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE | $5,000 | $5,000 | January 22, 2026 | December 29, 2030 | Detroit, MI | usaspending.gov |
| W911XK26DA011 | Department of Defense | IDC | 237990 | GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $180,000,000 | December 30, 2025 | usaspending.gov | ||
| W912P423D0006 | Department of Defense | IDC | 237990 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BID-BUILD (DBB) MARINE CONSTRUCTION WITHIN THE U.S. ARMY CORPS OF ENGINEERS (USACE) LA | $0 | $260,000,000 | February 1, 2023 | usaspending.gov | ||
| W912P623F0025 | Department of Defense | Delivery Order | 237990 | FY23 GREEN BAY HARBOR DREDGING | $-56,176 | $1,936,824 | July 26, 2023 | December 15, 2023 | Green Bay, WI | usaspending.gov |
| W911XK22C0007 | Department of Defense | Definitive Contract | 237990 | MANISTEE SOUTH BREAKWATER REPAIR | $-155,300 | $1,757,700 | August 1, 2022 | November 15, 2023 | Manistee, MI | usaspending.gov |
| W912P622C0004 | Department of Defense | Definitive Contract | 237990 | CHICAGO HARBOR BREAKWATER REPAIRS AND NORTH PIER RESURACING | $-340,282 | $6,653,238 | September 13, 2022 | October 31, 2025 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 488310
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.