Data / Federal awards / NAICS 237990 / US AQUA SERVICES LLC
US AQUA SERVICES LLC: 5 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
US AQUA SERVICES LLC (UEI LVB9WVECN1W3), New Iberia, LA, received 5 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- LVB9WVECN1W3UEI
- New Iberia, LALocation
- Small BusinessBusiness size
- 5Contract awards
- $4.6 millionObligated
- 2023-11-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $4.3 million |
| 238910 | Site Preparation Contractors | 1 | $320,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $4.1 million |
| Department of the Interior | 2 | $429,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,005 |
| FY2025 | $4.1 million |
| FY2026 | $320,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HP25CA005 | Department of Defense | Definitive Contract | 237990 | FY25 CLOUTER CREEK PLACEMENT AREA MIDDLE HIGHWAY CELLS DITCHING ROUND 2 | $2,783,000 | $2,783,000 | September 30, 2025 | September 18, 2026 | Charleston, SC | usaspending.gov |
| W912HP25CA002 | Department of Defense | Definitive Contract | 237990 | THE WORK CONSISTS OF FURNISHING ALL PLANT, EQUIPMENT, LABOR, TRANSPORTATION, FUEL, LUBRICANT, SUPPLIES AND MATERIALS, AND PERFORMING ALL OPE | $1,363,600 | $1,363,600 | July 22, 2025 | May 27, 2026 | Charleston, SC | usaspending.gov |
| 140P2026C0040 | Department of the Interior | Definitive Contract | 238910 | JELA 311263 - CANAL BACKFILL RESTORATION | $320,000 | $320,000 | July 6, 2026 | October 30, 2026 | New Orleans, LA | usaspending.gov |
| 140FC124P0021 | Department of the Interior | Purchase Order | 237990 | NORTH OF HOG ISLAND GULLY TIDAL CREEK CONSTRUCTION AT SABINE NWR | $109,200 | $109,200 | March 25, 2024 | April 1, 2025 | Bell City, LA | usaspending.gov |
| W912HP23C0007 | Department of Defense | Definitive Contract | 237990 | FY23 DANIEL ISLAND | $-195 | $1,353,805 | September 18, 2023 | September 30, 2024 | Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 238910
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.