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Data / Federal awards / NAICS 237990 / SEABREEZE ALUMINUM CULVERT INC

SEABREEZE ALUMINUM CULVERT INC: 9 federal contract awards, $293,910 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SEABREEZE ALUMINUM CULVERT INC (UEI KQ27LJZPSDW2), Stowell, TX, received 9 federal prime contract awards with $293,910 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of the Interior ($293,910) 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.

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  • KQ27LJZPSDW2UEI
  • Stowell, TXLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $293,910Obligated
  • 2024-03-07First action in window
  • 2026-08-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction3$132,363
332999All Other Miscellaneous Fabricated Metal Product Manufacturing2$73,026
237110Water and Sewer Line and Related Structures Construction1$31,977
237310Highway, Street, and Bridge Construction1$25,070
331315Aluminum Sheet, Plate, and Foil Manufacturing1$17,332
332919Other Metal Valve and Pipe Fitting Manufacturing1$14,142

Buying agencies

AgencyAwardsObligated
Department of the Interior9$293,910

Obligations by fiscal year

Fiscal yearObligated
FY2024$90,358
FY2025$39,212
FY2026$164,340

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140FS326P0203Department of the InteriorPurchase Order237990TN-TN NWR-WCS MATERIALS$74,825$74,825July 29, 2026December 31, 2026Springville, TNusaspending.gov
140FS324P0141Department of the InteriorPurchase Order332999LA-ATCHAFALAYA-CULVERTS-WEIR BOXES$46,956$46,956March 7, 2024April 5, 2024Lacombe, LAusaspending.gov
140FS326P0206Department of the InteriorPurchase Order237990AR-BALD KNOB NWR - PIPING FOR WATER CONTROL STRUCTURES$32,940$32,940July 30, 2026December 31, 2026Bald Knob, ARusaspending.gov
140FS326P0158Department of the InteriorPurchase Order237110AL WHEELER NWR FRATERNIDAD REHAB- WATER CONTROL STRUCTURES$31,977$31,977June 29, 2026August 7, 2026Stowell, TXusaspending.gov
140FGA24P0030Department of the InteriorPurchase Order332999DELIVERY OF FOUR (4) ALUMINUM CULVERTS TO WAPANOCCA NWR$26,070$26,070September 17, 2024August 15, 2025Turrell, ARusaspending.gov
140FS325P0147Department of the InteriorPurchase Order237310AR-HOLLA BEND NWR-CULVERT PIPE$25,070$25,070June 30, 2025September 30, 2025Dardanelle, ARusaspending.gov
140FS326P0199Department of the InteriorPurchase Order237990AR-CACHE RIV NWR - PIPING FOR WATER CONTROL STRUCTURES$24,599$24,599July 23, 2026December 31, 2026Augusta, ARusaspending.gov
140FS324P0392Department of the InteriorPurchase Order331315AL-EUFAULA NWR-A4EF0-WATER CONTROL STRUC$17,332$17,332September 26, 2024January 31, 2025Eufaula, ALusaspending.gov
140FS325P0194Department of the InteriorPurchase Order332919AR BALD KNOB NWR DMPIPE DR100$14,142$14,142August 8, 2025August 27, 2025Bald Knob, ARusaspending.gov

Also on SpecStream

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.