Data / Federal awards / NAICS 237990 / TREVIICOS SOUTH, INC.
TREVIICOS SOUTH, INC.: 3 federal contract awards, $43.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TREVIICOS SOUTH, INC. (UEI NGTRJ8G2E3R5), Charlestown, MA, received 3 federal prime contract awards with $43.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($43.9 million) 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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- UEI
- NGTRJ8G2E3R5
- Location
- Charlestown, MA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $43.9 million
- First action in window
- 2023-10-11
- Latest action
- 2025-12-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $43.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $43.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2026 | $42.5 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123726C0001 | Department of Defense | Definitive Contract | 237990 | REPROCUREMENT FOR PORTSMOUTH LPP - SEEPAGE BARRIER PROJECT, PORTSMOUTH, OH. | $42,452,518 | $42,452,518 | November 26, 2025 | December 31, 2027 | Portsmouth, OH | usaspending.gov |
| W912EP19F0195 | Department of Defense | Delivery Order | 237990 | CONVENTIONAL CUTOFF WALL | $1,135,478 | $70,814,216 | June 17, 2019 | January 9, 2024 | Clewiston, FL | usaspending.gov |
| W912EP20F0035 | Department of Defense | Delivery Order | 237990 | HERBERT HOOVER DIKE CUTOFF WALL TASK ORDER 0004 | $348,600 | $36,086,605 | January 17, 2020 | November 10, 2023 | Moore Haven, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- 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.