Data / Federal awards / NAICS 237990 / WALSH SERVICE SOLUTIONS LLC
WALSH SERVICE SOLUTIONS LLC: 8 federal contract awards, $19.8 million obligated (FY2024 to FY2027)
WALSH SERVICE SOLUTIONS LLC (UEI MLCNYDBEJK23), Kalamazoo, MI, received 8 federal prime contract awards with $19.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($19.8 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- MLCNYDBEJK23UEI
- Kalamazoo, MILocation
- Small BusinessBusiness size
- 8Contract awards
- $19.8 millionObligated
- 2025-04-16First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 7 | $19.8 million |
| 562910 | Remediation Services | 1 | $34,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $19.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $13.3 million |
| FY2026 | $6.5 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P425CA012 | Department of Defense | Definitive Contract | 237990 | SOLICITATION FOR DREDGING OF GRAND RIVER, OHIO FAIRPORT HARBOR FY25. | $7,994,879 | $7,994,879 | May 15, 2025 | September 14, 2025 | Buffalo, NY | usaspending.gov |
| W912P426FA024 | Department of Defense | Delivery Order | 237990 | CONNEAUT DREDGE | $4,075,131 | $4,075,131 | June 17, 2026 | August 7, 2026 | Cleveland, OH | usaspending.gov |
| W912P425CA014 | Department of Defense | Definitive Contract | 237990 | FY25 HARBOR MAINTENANCE DREDGING, CONNEAUT HARBOR, OH | $3,949,001 | $3,949,001 | May 13, 2025 | September 12, 2025 | Conneaut, OH | usaspending.gov |
| W912P426FA023 | Department of Defense | Delivery Order | 237990 | LORAIN DREDGE | $2,434,676 | $2,434,676 | June 18, 2026 | September 14, 2026 | Lorain, OH | usaspending.gov |
| W911XK25CA011 | Department of Defense | Definitive Contract | 237990 | SAGINAW CDF INCREMENTAL DIKE RAISING PHASE II | $1,303,404 | $1,303,404 | May 8, 2025 | November 15, 2025 | Essexville, MI | usaspending.gov |
| W911XK25PA009 | Department of Defense | Purchase Order | 562910 | ABATEMENT AND DISPOSAL OF FLOOR TILE AND MASTIC, WALL PANELS, AND PIPE COVERING LOCATED AT THE BANK AND MAINTENANCE AND SUPPORT BUILDING OFF | $34,133 | $34,133 | April 16, 2025 | May 16, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| W911XK26FA020 | Department of Defense | Delivery Order | 237990 | GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE | $5,000 | $5,000 | January 22, 2026 | December 29, 2030 | Detroit, MI | usaspending.gov |
| W911XK26DA014 | Department of Defense | IDC | 237990 | GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $180,000,000 | December 30, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 562910
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.