Data / Federal awards / NAICS 237110 / SOUTHERN CONTRACTING, LLC
SOUTHERN CONTRACTING, LLC: 21 federal contract awards, $34.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHERN CONTRACTING, LLC (UEI G7P7GKJQZLK6), Biloxi, MS, received 21 federal prime contract awards with $34.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($21.8 million) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G7P7GKJQZLK6
- Location
- Biloxi, MS
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $34.7 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 7 | $30.3 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $2.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 9 | $1.1 million |
| 237310 | Highway, Street, and Bridge Construction | 4 | $833,017 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $21.8 million |
| Department of Defense | 20 | $12.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.6 million |
| FY2025 | $8 million |
| FY2026 | $2.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2024C0008 | Department of the Interior | Definitive Contract | 237110 | CATO 250011 REHABILITATE PARKWIDE UTILITIES | $21,770,906 | $21,770,906 | July 18, 2024 | January 15, 2027 | Thurmont, MD | usaspending.gov |
| W9127825C0012 | Department of Defense | Definitive Contract | 237110 | CONSTRUCTION OF GAUTIER WATER TREATMENT PLANT EXPANSION PROJECT | $4,526,300 | $4,526,300 | March 19, 2025 | September 7, 2026 | Gautier, MS | usaspending.gov |
| W912P525CA003 | Department of Defense | Definitive Contract | 237110 | THIS PROJECT INVOLVES REPLACING THE EXISTING SEWER TREATMENT SYSTEM AT OLD HICKORY WITH A SEPTIC/LIFT STATION SYSTEM AND PUMP. THE CONTRACTO | $2,853,848 | $2,853,848 | April 7, 2025 | July 24, 2026 | Old Hickory, TN | usaspending.gov |
| FA301023C0014 | Department of Defense | Definitive Contract | 236220 | RENOVATE BRYAN HALL | $2,424,727 | $32,772,244 | October 10, 2023 | September 8, 2026 | Biloxi, MS | usaspending.gov |
| W9127824C0025 | Department of Defense | Definitive Contract | 237110 | BIPARTISAN INFRACSTURE LAW (BIL) WATER EFFICIENCY IMPROVEMENTS (WEI), ROCKY BRANCH PARK, COTTONDALE, AL | $1,047,824 | $1,047,824 | April 13, 2024 | October 30, 2025 | Brookwood, AL | usaspending.gov |
| W912EQ24F0050 | Department of Defense | Delivery Order | 237990 | NORTHMOUND CITY SEEPAGE | $668,955 | $668,955 | July 9, 2024 | July 1, 2025 | Mound City, IL | usaspending.gov |
| FA301023F0059 | Department of Defense | Delivery Order | 237310 | MILL AND OVERLAY MEADOWS DRIVE | $426,701 | $1,251,401 | October 2, 2023 | September 26, 2024 | Biloxi, MS | usaspending.gov |
| W912QG21C0002 | Department of Defense | Definitive Contract | 237310 | PSTE 132002: REPAIR RUNWAY PAVEMENTS MCENTIRE JNGB, EASTOVER SC 29044 | $206,497 | $21,815,412 | September 15, 2021 | February 6, 2024 | Eastover, SC | usaspending.gov |
| N6945025C1092 | Department of Defense | Definitive Contract | 237310 | TO CONDUCT RUBBER REMOVAL AND PAINT ALL ASSOCIATED RUNWAY MARKINGS AT WALDRON OUTLYING AIRFIELD, RUNWAYS 18/36 AND 13/31. RUNWAYS NEED THIS | $199,818 | $199,818 | September 29, 2025 | November 13, 2025 | Corpus Christi, TX | usaspending.gov |
| W9127823C0017 | Department of Defense | Definitive Contract | 237990 | TWO-PHASE DESIGN BUILD WATER SYSTEMS IMPROVEMENT OCEAN SPRINGS, MISSISSIPPI | $173,791 | $4,273,791 | July 13, 2023 | July 26, 2025 | Ocean Springs, MS | usaspending.gov |
| W912P819C0069 | Department of Defense | Definitive Contract | 237990 | FIRST 2,555 LF | $166,335 | $2,852,660 | September 19, 2019 | August 22, 2022 | New Orleans, LA | usaspending.gov |
| W912EQ22C0013 | Department of Defense | Definitive Contract | 237990 | REINFORCED CONCRETE FLOODWALL | $135,530 | $25,072,493 | April 15, 2022 | December 19, 2025 | Braggadocio, MO | usaspending.gov |
| W912HN20C3010 | Department of Defense | Definitive Contract | 237110 | DEMOLITION AND RECONSTRUCTION OF STORMWATER OUTFALL X | $68,342 | $9,683,645 | October 10, 2020 | August 17, 2025 | Augusta, GA | usaspending.gov |
| W912P825F0048 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $2,500 | $2,500 | February 27, 2025 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| W9127825FA055 | 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 |
| W9127825FA072 | 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 |
| FA301023D0005 | Department of Defense | IDC | 237310 | MAC KEESLER PAVING IDIQ- BASIC CONTRACT | $0 | $6,000,000 | September 22, 2023 | usaspending.gov | ||
| W9127825DA019 | 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 | ||
| W9127825DA027 | Department of Defense | IDC | 237110 | WATER AND SEWER CIVIL WORKS SB MATOC | $0 | $49,000,000 | July 10, 2025 | usaspending.gov | ||
| W912EQ24D0013 | Department of Defense | IDC | 237990 | SEEPAGE REMEDIATION MATOC | $0 | $45,000,000 | March 28, 2024 | usaspending.gov | ||
| W912P825D0010 | Department of Defense | IDC | 237990 | MATOC- REPAIRS AND MAINTENANCE OF REAL PROPERTY AND CONSTRUCTION SERVICES FOR THE USACE NEW ORLEANS DISTRICT. | $0 | $98,000,001 | February 28, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.