Data / Federal awards / NAICS 237310 / VANREENEN CONSTRUCTION CO
VANREENEN CONSTRUCTION CO: 19 federal contract awards, $5.0 million obligated (FY2024 to FY2027)
VANREENEN CONSTRUCTION CO (UEI GHADGMNGCL14), Asbury, WV, received 19 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($5.0 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- GHADGMNGCL14UEI
- Asbury, WVLocation
- Small BusinessBusiness size
- 19Contract awards
- $5.0 millionObligated
- 2023-12-20First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 19 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 19 | $5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $634,580 |
| FY2026 | $3.1 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N26F4037 | Department of Agriculture | Delivery Order | 237310 | ROAD MAINTENANCE SERVICES ON THE LEE, NORTH RIVER, JAMES RIVER WARM SPRINGS, AND MOUNT ROGERS RANGER DISTRICTS. SCOPE INCLUDES FULL ROADWAY | $2,318,770 | $2,318,770 | January 22, 2026 | July 31, 2027 | Millboro, VA | usaspending.gov |
| 12444026F0067 | Department of Agriculture | Delivery Order | 237310 | GWJ ROAD MAINTENANCE TASK ORDER FOR FY27 | $818,380 | $818,380 | October 1, 2026 | September 30, 2027 | Roanoke, VA | usaspending.gov |
| 12443925F0014 | Department of Agriculture | Delivery Order | 237310 | ROAD MAINTENANCE FOR NORTH ZONE FY2025 | $299,839 | $299,839 | December 23, 2024 | September 1, 2025 | Roanoke, VA | usaspending.gov |
| 12443924F0084 | Department of Agriculture | Delivery Order | 237310 | FSR 85-5 REDDISH KNOB ERFO PHASE II REPAIRS, GWJEFF ROAD MAINT TO #09 ROAD MAINT SERVICE CONTRACT NEW TASK ORDER TO GWJEFF FY23 IDIQ ROAD MA | $261,248 | $261,248 | September 10, 2024 | September 9, 2025 | Roanoke, VA | usaspending.gov |
| 12443925F0047 | Department of Agriculture | Delivery Order | 237310 | ROAD MAINTENANCE SERVICES ON THE MOUNT ROGERS NATIONAL RECREATION AREA. SCOPE INCLUDES FULL ROADWAY MAINTENANCE (GRADING AND DITCHING); SPOT | $201,792 | $201,792 | May 26, 2025 | June 30, 2026 | Roanoke, VA | usaspending.gov |
| 12443924F0072 | Department of Agriculture | Delivery Order | 237310 | TASK ORDER #07 CONTRACT 12443923D0017 OPTION YEAR 1, GEO WASH JEFF NF ROAD MAINT SERV ADD FY18 FY19 CMDH WORK SOUTH (ED+MR NRA RD) ROAD MAIN | $196,619 | $196,619 | August 1, 2024 | July 31, 2025 | Roanoke, VA | usaspending.gov |
| 12443924F0073 | Department of Agriculture | Delivery Order | 237310 | TASK ORDER #06 CONTRACT 12443923D0017 OPTION YEAR 1, GEO WASH JEFF NF ROAD MAINT SERV ADD FY18 FY19 CMDH WORK NORTH (JRWS+GP RD) ROAD MAINTE | $175,176 | $175,176 | August 1, 2024 | July 31, 2025 | Roanoke, VA | usaspending.gov |
| 12443924F0069 | Department of Agriculture | Delivery Order | 237310 | GEORGE WASHINGTON WASH JEFFERSON NAT FOREST ROAD MAINTENANCE SERVICES TASK ORDER #05 CONTRACT 12443923D0017 OPTION YEAR 1, ADDITIONAL WORK F | $170,053 | $170,053 | July 31, 2024 | September 2, 2025 | Roanoke, VA | usaspending.gov |
| 12443924F0076 | Department of Agriculture | Delivery Order | 237310 | STONE DELIVERY TO FSR 382 ARCHER RUN, TAILGATE SPREAD ALONG ENTIRE LENGTH FROM BEGINNING AT INTERSECTION WITH FSR 82 AND ENDING AT TERMINUS | $149,721 | $149,721 | August 19, 2024 | December 31, 2024 | Roanoke, VA | usaspending.gov |
| 12443925F0048 | Department of Agriculture | Delivery Order | 237310 | ROAD MAINTENANCE SERVICES ON THE GLENWOOD PEDLAR RANGER DISTRICT. SCOPE INCLUDES FULL ROADWAY MAINTENANCE (GRADING AND DITCHING); SPOT SURFA | $145,716 | $145,716 | April 28, 2025 | December 31, 2025 | Roanoke, VA | usaspending.gov |
| 12443924F0008 | Department of Agriculture | Delivery Order | 237310 | ROAD MAINTENANCE SERVICES ON THE NORTH RIVER AND LEE RANGER DISTRICTS. COUNTIES ARE AUGUSTA, ROCKINGHAM, SHENANDOAH, PAGE, HIGHLAND COUNTIES | $129,074 | $129,074 | January 1, 2024 | February 28, 2025 | Roanoke, VA | usaspending.gov |
| 12443926F0004 | Department of Agriculture | Delivery Order | 237310 | ROAD MAINTENANCE SERVICES ON THE CLINCH RANGER DISTRICT. SCOPE INCLUDES FULL ROADWAY MAINTENANCE (GRADING AND DITCHING); SPOT SURFACING WITH | $85,817 | $85,817 | January 5, 2026 | January 4, 2027 | Roanoke, VA | usaspending.gov |
| 12443923D0017 | Department of Agriculture | IDC | 237310 | FY 2023 IDIQ ROAD MAINTENANCE CONTRACT FOR THE LEE, NORTH RIVER, JAMES RIVER / WARM SPRINGS, GLENWOOD-PEDLAR, EASTERN DIVIDE, MT. ROGERS AND | $0 | $6,000,000 | August 3, 2023 | usaspending.gov | ||
| 12443924F0078 | Department of Agriculture | Delivery Order | 237310 | PURCHASE OF 2 CULVERTS. | $0 | $0 | August 28, 2024 | September 12, 2024 | Blacksburg, VA | usaspending.gov |
| 12443924F0082 | Department of Agriculture | Delivery Order | 237310 | TASK ORDER 9 TO GW JEFF FY23 IDIQ ROAD MAINTENANCE CONTRACT 12443923D0017 ROAD MAINTENANCE IN SUPPORT OF DEVILS HENS NEST TIMBER MANAGEMENT | $0 | $0 | September 3, 2024 | September 2, 2025 | Blacksburg, VA | usaspending.gov |
| 12443924F0080 | Department of Agriculture | Delivery Order | 237310 | REMOVAL OF CULVERTS ON VARIOUS ROADS. | $0 | $0 | September 3, 2024 | September 2, 2025 | Blacksburg, VA | usaspending.gov |
| 12443923F0068 | Department of Agriculture | Delivery Order | 237310 | TASK ORDER NO. 1 FOR IDIQ ROAD MAINTENANCE ON THE GEORGE WASHINGTON AND JEFFERSON NFS (ALL DISTRICTS) FY 2023 ROAD MAINTENANCE CONTRACT FOR | $-3 | $346,855 | August 23, 2023 | May 31, 2024 | Roanoke, VA | usaspending.gov |
| 12443923F0069 | Department of Agriculture | Delivery Order | 237310 | TASK ORDER NO. 2 IDIQ ROAD MAINTENANCE ON THE LEE/NORTH RIVER (NORTH ZONE) ROAD NO. 85-5 REDDISH KNOB FY 2023 ROAD MAINTENANCE CONTRACT FOR | $-454 | $237,276 | August 23, 2023 | July 30, 2024 | Roanoke, VA | usaspending.gov |
| 12443923F0070 | Department of Agriculture | Delivery Order | 237310 | TASK ORDER NO. 3 TO GWJF NFS FY23 IDIQ ROAD MAINTENANCE CONTRACT 12443923D0017 | $-1,488 | $100,160 | September 8, 2023 | April 29, 2024 | Roanoke, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.