Data / Federal awards / NAICS 237990 / THREE OAKS CONSTRUCTION, INC
THREE OAKS CONSTRUCTION, INC: 14 federal contract awards, $63.4 million obligated (FY2024 to FY2027)
THREE OAKS CONSTRUCTION, INC (UEI HWSZR9YRRHV4), North Sioux City, SD, received 14 federal prime contract awards with $63.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($63.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- HWSZR9YRRHV4
- Location
- North Sioux City, SD
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $63.4 million
- First action in window
- 2024-08-13
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 14 | $63.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $63.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.5 million |
| FY2025 | $25.5 million |
| FY2026 | $15.3 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123625FA035 | Department of Defense | Delivery Order | 237990 | EARTHWORK ON THIS TASK ORDER WILL INCLUDE DIKE RAISING OF THE NORTH, EAST, SOUTH, AND PORTIONS OF THE WEST PERIMETER DIKES, NORTH AND SOUTH | $14,957,732 | $14,957,732 | October 27, 2025 | November 18, 2026 | Portsmouth, VA | usaspending.gov |
| W9123624F0013 | Department of Defense | Delivery Order | 237990 | PLACEMENT OF FILL MATERIAL | $13,394,115 | $13,394,115 | August 27, 2024 | June 12, 2026 | Portsmouth, VA | usaspending.gov |
| W912ES24C0019 | Department of Defense | Definitive Contract | 237990 | ISLAND CONSTRUCTION - GRANULAR FILL | $10,125,812 | $10,125,812 | September 4, 2024 | November 30, 2026 | Hastings, MN | usaspending.gov |
| W9128F26CA011 | Department of Defense | Definitive Contract | 237990 | LOWER BRULE NORTH ELEMENT 1 PHASE 2, NORTH ECOSYSTEM RESTORATION PROJECT, FORT THOMPSON, SD | $8,194,653 | $8,194,653 | January 15, 2026 | April 22, 2027 | Fort Thompson, SD | usaspending.gov |
| W9128F25C0010 | Department of Defense | Definitive Contract | 237990 | LOWER BRULE BANK STABLIZATION | $7,644,427 | $7,644,427 | February 5, 2025 | May 27, 2026 | Huron, SD | usaspending.gov |
| W912PM26CA008 | Department of Defense | Definitive Contract | 237990 | THE WORK INCLUDES THE REPAIR AND IMPROVEMENT OF FOUR ATLANTIC INTRACOASTAL WATERWAY (AIWW) UPLAND PLACEMENT AREAS LOCATED IN CARTERET, ONSLO | $5,962,000 | $5,962,000 | April 1, 2026 | April 23, 2027 | Leland, NC | usaspending.gov |
| W9128F26CA029 | Department of Defense | Definitive Contract | 237990 | ALL PLANT, LABOR, MATERIALS, AND EQUIPMENT AND PERFORMING ALL WORK FOR MISSOURI RIVER LEVEE L-611 - 614 FLOOD REHABILITATION, MILLS AND POTT | $679,905 | $694,177 | May 20, 2026 | November 16, 2026 | Pacific Junction, IA | usaspending.gov |
| W9123625F0065 | Department of Defense | Delivery Order | 237990 | THIS PROPOSED TASK ORDER INVOLVES THE EXCAVATION, TRANSPORTATION, AND PLACEMENT OF MATERIAL REQUIRED FOR THE REPAIRS TO THE COLLAPSED SECTIO | $528,294 | $528,294 | July 28, 2025 | November 14, 2025 | Portsmouth, VA | usaspending.gov |
| W912ES25CA009 | Department of Defense | Definitive Contract | 237990 | THE PROJECT INCLUDES REPAIR OF APPROXIMATELY 3150 FEET OF LEVEE. LEVEE DAMAGE MUST BE REPAIRED BY STRIPPING TOPSOIL, DEBRIS, AND DAMAGED SOI | $525,418 | $525,418 | July 10, 2025 | October 14, 2025 | Noyes, MN | usaspending.gov |
| W9128F24C0039 | Department of Defense | Definitive Contract | 237990 | GAVINS POINT BON HOMME BANK STABILIZATION | $525,139 | $525,139 | September 25, 2024 | June 15, 2026 | Yankton, SD | usaspending.gov |
| W9123625F0066 | Department of Defense | Delivery Order | 237990 | CRANEY ISLAND PIPELINE OUTFALL, EMERGENCY SPILLWAY UNDEFINITIZED CONTRACT ACTION | $382,429 | $382,429 | August 7, 2025 | October 31, 2025 | Portsmouth, VA | usaspending.gov |
| W912ES26CA014 | Department of Defense | Definitive Contract | 237990 | REHABILITATION OF MARSHALL FLOOD CONTROL WORK | $260,868 | $260,868 | May 19, 2026 | October 31, 2026 | Marshall, MN | usaspending.gov |
| W9128F24C0035 | Department of Defense | Definitive Contract | 237990 | INDIAN CREEK BANK STABILIZATION, WALWORTH COUNTY SOUTH DAKOTA | $220,359 | $220,359 | September 26, 2024 | October 22, 2025 | Mobridge, SD | usaspending.gov |
| W9123624D5001 | Department of Defense | IDC | 237990 | THE GOVERNMENT WILL AWARD A SINGLE-AWARD TASK ORDER CONTRACT (SATOC) TO PROVIDE FOR THE SITE IMPROVEMENTS AT CRANEY ISLAND DREDGED MATERIAL | $0 | $75,000,000 | August 13, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.