Data / Federal awards / NAICS 237310 / WAM INDUSTRIES, INCORPORATED
WAM INDUSTRIES, INCORPORATED: 13 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WAM INDUSTRIES, INCORPORATED (UEI ZM49MKFJJC49), Smyrna, GA, received 13 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Transportation ($4.9 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZM49MKFJJC49UEI
- Smyrna, GALocation
- Small BusinessBusiness size
- 13Contract awards
- $4.9 millionObligated
- 2024-06-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 6 | $2.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1 million |
| 236210 | Industrial Building Construction | 1 | $767,763 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $281,200 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $198,799 |
| 236220 | Commercial and Institutional Building Construction | 1 | $48,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 13 | $4.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $409,247 |
| FY2026 | $2.2 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK24C00346 | Department of Transportation | Definitive Contract | 236210 | QSI ARSR GARAGE INSTALLATION | $767,763 | $767,763 | February 15, 2025 | November 26, 2025 | Lovell, WY | usaspending.gov |
| 697DCK24C00233 | Department of Transportation | Definitive Contract | 237310 | QHO ARSR PARKING LOT REPLACEMENT | $698,593 | $698,593 | June 13, 2024 | August 20, 2026 | Omaha, NE | usaspending.gov |
| 697DCK26C00289 | Department of Transportation | Definitive Contract | 238220 | QJB ARSR HVAC REPLACEMENT | $549,700 | $549,700 | April 1, 2027 | July 1, 2027 | Gettysburg, SD | usaspending.gov |
| 697DCK24C00385 | Department of Transportation | Definitive Contract | 237310 | QJB PARKING LOT | $543,355 | $543,355 | September 19, 2024 | October 10, 2026 | Huron, SD | usaspending.gov |
| 697DCK26C00227 | Department of Transportation | Definitive Contract | 238220 | QRL ARSR HVAC REPLACEMENT | $488,500 | $488,500 | August 19, 2026 | October 19, 2026 | Benson, NC | usaspending.gov |
| 697DCK24C00365 | Department of Transportation | Definitive Contract | 237310 | RSG PARKING LOT REPLACEMENT | $425,048 | $425,048 | September 13, 2024 | June 17, 2025 | Rocksprings, TX | usaspending.gov |
| 697DCK26C00257 | Department of Transportation | Definitive Contract | 237310 | ATL ARSR GRAVEL INSTALLATION & BLDG. IMPROVEMENTS | $353,800 | $353,800 | November 1, 2026 | February 1, 2027 | Atlanta, GA | usaspending.gov |
| 697DCK26C00078 | Department of Transportation | Definitive Contract | 237310 | QBZ ARSR PAVEMENT IMPROVEMENTS | $324,600 | $324,600 | March 18, 2026 | September 25, 2026 | Mc Louth, KS | usaspending.gov |
| 697DCK26C00288 | Department of Transportation | Definitive Contract | 237130 | BIG SUR NDAG TOWER INSTALLATION | $281,200 | $281,200 | September 22, 2026 | September 22, 2026 | Big Sur, CA | usaspending.gov |
| 697DCK25C00277 | Department of Transportation | Definitive Contract | 237310 | QMV ARSR ACCESS ROAD REPLACEMENT | $201,300 | $201,300 | November 1, 2025 | May 1, 2026 | Mill Valley, CA | usaspending.gov |
| 6973GH25C00079 | Department of Transportation | Definitive Contract | 238210 | ROCKSPRINGS, TX - RSG VOR - REPAIR/UPGRADE ELECTRICAL UPGRADE AND EARTH GROUNDING IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS. | $149,999 | $149,999 | February 5, 2025 | August 31, 2026 | Rocksprings, TX | usaspending.gov |
| 697DCK26C00253 | Department of Transportation | Definitive Contract | 238210 | PHX ARSR EXTERIOR RADOME LIGHTING | $48,800 | $48,800 | September 8, 2026 | September 7, 2027 | Phoenix, AZ | usaspending.gov |
| 697DCK26C00237 | Department of Transportation | Definitive Contract | 236220 | QHB NDAG BLDG RELOCATION | $48,300 | $48,300 | August 25, 2026 | September 20, 2026 | Saint Albans, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236210
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.