Data / Federal awards / NAICS 115112 / STORMWATER EROSION SPECIALTIES & EXCAVATION INC
STORMWATER EROSION SPECIALTIES & EXCAVATION INC: 5 federal contract awards, $486,855 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STORMWATER EROSION SPECIALTIES & EXCAVATION INC (UEI JBDTKYUSVG44), Millstadt, IL, received 5 federal prime contract awards with $486,855 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($486,855) and its largest code is NAICS 115112 Soil Preparation, Planting, and Cultivating.
The request: Every federal contract awarded under NAICS 115112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JBDTKYUSVG44UEI
- Millstadt, ILLocation
- Small BusinessBusiness size
- 5Contract awards
- $486,855Obligated
- 2024-03-04First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115112 | Soil Preparation, Planting, and Cultivating | 4 | $486,855 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $486,855 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $151,776 |
| FY2025 | $145,246 |
| FY2026 | $189,833 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P924F0070 | Department of Defense | Delivery Order | 115112 | ORDERING PERIOD 2 - REND LAKE VEG MGMT | $151,776 | $151,776 | March 4, 2024 | September 30, 2024 | Benton, IL | usaspending.gov |
| W912P926FA137 | Department of Defense | Delivery Order | 115112 | VEGETATION MANAGEMENT OF TIMBER STANDS, SHORELINE, AND DAMS AND REPLACEMENT OF A WATER CONTROL CULVERT AT REND LAKE. | $149,921 | $149,921 | July 1, 2026 | September 30, 2026 | Benton, IL | usaspending.gov |
| W912P925F0110 | Department of Defense | Delivery Order | 115112 | INVASIVE SPECIES REMOVE AND TREAMENT | $145,246 | $145,246 | May 21, 2025 | September 30, 2025 | Benton, IL | usaspending.gov |
| W912P926FA095 | Department of Defense | Delivery Order | 115112 | SUPPLY, BLEND, AND APPLY FERTILIZER TO VARIOUS LOCATIONS AROUND CARLYLE LAKE AS SCHEDULED BY GOVERNMENT PERSONNEL | $39,913 | $24,024 | April 1, 2026 | September 30, 2026 | Carlyle, IL | usaspending.gov |
| 12445522A0112 | Department of Agriculture | BPA | 237310 | THIS BPA CAN BE USED BY FOREST SERVICE CONTRACTING OFFICERS WITHIN REGION 9 FOR ANY ROADS CONSTRUCTION PROJECTS UP TO $250,000.00 AND COMMER | $0 | $250,000 | March 28, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115112 Soil Preparation, Planting, and Cultivating
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.