Data / Federal awards / NAICS 237990 / S.E.A. CONSTRUCTION LLC
S.E.A. CONSTRUCTION LLC: 12 federal contract awards, $17.1 million obligated (FY2024 to FY2027)
S.E.A. CONSTRUCTION LLC (UEI H3CUH4W16HD7), Raymond, WA, received 12 federal prime contract awards with $17.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- H3CUH4W16HD7UEI
- Raymond, WALocation
- Small BusinessBusiness size
- 12Contract awards
- $17.1 millionObligated
- 2023-10-12First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 9 | $12.5 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $4.3 million |
| 238910 | Site Preparation Contractors | 1 | $334,903 |
| 115310 | Support Activities for Forestry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $12.5 million |
| Department of Transportation | 1 | $4.3 million |
| Department of the Interior | 1 | $334,903 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $7.9 million |
| FY2026 | $5.9 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056726C000010 | Department of Transportation | Definitive Contract | 237310 | CONSTRUCTION SERVICE: WA NP OLYM 115(1), REPAIR STORM DAMAGE ON MORA ROAD. THIS PROJECT IS LOCATED APPROXIMATELY 15 MILES W OF FORKS (CITY). | $4,298,421 | $4,298,421 | February 25, 2026 | October 29, 2026 | Forks, WA | usaspending.gov |
| W912DW25C0002 | Department of Defense | Definitive Contract | 237990 | FY23 QUILLAYUTE RIALTO REVETMENT REPAIR | $3,080,551 | $3,080,551 | December 9, 2024 | April 11, 2025 | Seattle, WA | usaspending.gov |
| W912P724C0005 | Department of Defense | Definitive Contract | 237990 | PAJARO PL84-99 SITE 2 | $2,046,719 | $2,046,719 | January 5, 2024 | September 30, 2024 | Watsonville, CA | usaspending.gov |
| W912DW23C0009 | Department of Defense | Definitive Contract | 237990 | ONSITE DISPOSAL, FILL PLACEMENT | $1,877,177 | $5,352,799 | August 1, 2023 | March 20, 2026 | Yakima, WA | usaspending.gov |
| W912P725CA019 | Department of Defense | Definitive Contract | 237990 | 8(A) NEGOTIATED SANTA CRUZ JETTY REPAIRS ESTIMATED COST RANGE IS BETWEEN $1,000,000 AND $5,000,000. | $1,742,796 | $1,742,796 | September 18, 2025 | October 2, 2025 | Santa Cruz, CA | usaspending.gov |
| W912P726CA002 | Department of Defense | Definitive Contract | 237990 | 8(A) NEGOTIATED SANTA CRUZ JETTY REPAIRSESTIMATED COST RANGE IS BETWEEN $1,000,000 AND $5,000,000. | $1,683,836 | $1,843,511 | October 7, 2025 | January 17, 2026 | Santa Cruz, CA | usaspending.gov |
| W912P725C0001 | Department of Defense | Definitive Contract | 237990 | PL84-99 SOLEDAD WASTEWATER TREATMENT PLANT LEVEE REHABILITATION | $1,120,450 | $1,120,450 | October 4, 2024 | November 18, 2024 | Soledad, CA | usaspending.gov |
| W912P723C0018 | Department of Defense | Definitive Contract | 237990 | PAJARO PL84-99 SITE 3 CONSTRUCTION | $534,957 | $2,006,957 | August 23, 2023 | September 30, 2024 | Watsonville, CA | usaspending.gov |
| W912P723C0015 | Department of Defense | Definitive Contract | 237990 | SITE 1 REPAIR- PAJARO BREACH 1 PL84-99 | $398,888 | $2,398,188 | July 26, 2023 | December 15, 2023 | Watsonville, CA | usaspending.gov |
| 140R1023C0005 | Department of the Interior | Definitive Contract | 238910 | WORK IS LOCATED AT KACHESS DAM, APPROXIMATELY 45 MILES NORTHWEST OF ELLENSBURG, WASHINGTON, IN KITTITAS COUNTY. WORK PERFORMED AS PART OF TH | $334,903 | $2,515,605 | May 30, 2023 | December 31, 2025 | Easton, WA | usaspending.gov |
| 1240BD23A0032 | Department of Agriculture | BPA | 115310 | FPO NORTHWEST - ROAD MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) PERIOD OF PERFORMANCE: 07/11/2023 - 06/30/2033 | $0 | $49,000,000 | July 11, 2023 | usaspending.gov | ||
| W9127N23C0018 | Department of Defense | Definitive Contract | 237990 | CAPE DISAPPOINTMENT EROSION REPAIR AWARD. | $-16,660 | $1,253,340 | September 11, 2023 | June 29, 2024 | Ilwaco, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238910
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.