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Data / Federal awards / NAICS 237990 / TERRY CONTRACTING & MATERIALS, INC.

TERRY CONTRACTING & MATERIALS, INC.: 6 federal contract awards, $5.5 million obligated (FY2024 to FY2027)

TERRY CONTRACTING & MATERIALS, INC. (UEI NG6TKNHRJSB3), Riverhead, NY, received 6 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($5.5 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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  • NG6TKNHRJSB3UEI
  • Riverhead, NYLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $5.5 millionObligated
  • 2024-04-17First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction5$5.5 million
237310Highway, Street, and Bridge Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security5$5.5 million
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$2 million
FY2026$1.8 million

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z0G125CCGA00007Department of Homeland SecurityDefinitive Contract237990REPAIR WATERFRONT (FY25-CPOP) US COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PSN 13317433.$3,278,398$3,278,398September 19, 2025December 18, 2026New London, CTusaspending.gov
70Z0G123CABCD0017Department of Homeland SecurityDefinitive Contract237990NEW HOME PORT FOR USCG CUTTER EAGLE, COAST GUARD MUSEUM FOR USCGC EAGLE, AT CITY PIER NEW LONDON, CT (NEW LONDON COUNTY), PSN 16190401.$1,249,764$3,423,384September 15, 2023September 9, 2026New London, CTusaspending.gov
70Z0G124CSLIS0003Department of Homeland SecurityDefinitive Contract237990REPAIR ATONS LONG ISLAND SOUND (FY23 RPOP) AT USCG FIRST DISTRICT, PSN 16647177.$1,080,594$1,080,594September 24, 2024May 22, 2026New Haven, CTusaspending.gov
70Z0G124CSLIS0004Department of Homeland SecurityDefinitive Contract237990REPAIR WATERFRONT AT USCG STATION MONTAUK (MONTAUK, NEW YORK) PSN 13174398$0$0September 25, 2024July 17, 2025Montauk, NYusaspending.gov
W50S8E23C0005Department of DefenseDefinitive Contract237310WKVB162100 STORMWATER RUNOFF AND RUNWAY REPAIR$0$11,140,886December 15, 2023December 31, 2026Westhampton Beach, NYusaspending.gov
70Z0G121CPRV01100Department of Homeland SecurityDefinitive Contract237990PROJECT TITLE: DREDGE ENTRANCE CHANNEL (FY21) PSN 6642216: DREDGE USCG STA EATONS NECK ENTRANCE CHANNEL PER PLANS, SPECIFICATIONS, AND USACE$-77,000$317,400January 15, 2021May 25, 2021Northport, NYusaspending.gov

Also on SpecStream

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.