Data / Federal awards / NAICS 237310 / WASHINGTON ST DEPARTMENT OF TRANSPORTATION
WASHINGTON ST DEPARTMENT OF TRANSPORTATION: 24 federal contract awards, $635,366 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASHINGTON ST DEPARTMENT OF TRANSPORTATION (UEI FCT9KQ8L2574), Olympia, WA, received 24 federal prime contract awards with $635,366 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of the Interior ($333,397) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FCT9KQ8L2574
- Parent organization
- TACOMA SCREW PRODUCTS, INC.
- Location
- Olympia, WA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $635,366
- First action in window
- 2023-10-20
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 9 | $320,857 |
| 324110 | Petroleum Refineries | 1 | $185,074 |
| 115310 | Support Activities for Forestry | 6 | $39,205 |
| 454310 | Fuel Dealers | 3 | $38,023 |
| 531190 | Lessors of Other Real Estate Property | 1 | $32,130 |
| 339950 | Sign Manufacturing | 1 | $12,540 |
| 483212 | Inland Water Passenger Transportation | 2 | $6,137 |
| 488490 | Other Support Activities for Road Transportation | 1 | $1,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $333,397 |
| Department of Justice | 6 | $229,234 |
| Department of Agriculture | 7 | $71,335 |
| Department of Defense | 1 | $1,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $259,728 |
| FY2025 | $153,423 |
| FY2026 | $222,215 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000751 | Department of Justice | Purchase Order | 324110 | SEATTLE FD/WSDOT/FUEL/RURR | $185,074 | $213,600 | October 1, 2024 | September 30, 2026 | Olympia, WA | usaspending.gov |
| 140P8326P0010 | Department of the Interior | Purchase Order | 237310 | ANNUAL HIGHWAY MAINTENANCE - MORA | $100,000 | $100,000 | March 25, 2026 | February 7, 2027 | Olympia, WA | usaspending.gov |
| 140P8325P0007 | Department of the Interior | Purchase Order | 237310 | MORA - ANNUAL HIGHWAY MAINTENANCE WSDOT | $85,000 | $85,000 | March 28, 2025 | February 8, 2026 | Ashford, WA | usaspending.gov |
| 140P8324P0011 | Department of the Interior | Purchase Order | 237310 | SERVICES FOR THE ANNUAL OPERATIONAL AND EMERGENCY MAINTENANCE TO PERFORM MAINTENANCE ACTIVITIES ON SR 123 AND SR 410 - MORA | $85,000 | $85,000 | March 26, 2024 | February 9, 2025 | Ashford, WA | usaspending.gov |
| 15DDHQ23F00001100 | Department of Justice | BPA Call | 454310 | SEATTLE FD/WSDOT/FUEL/RURR | $80,693 | $80,693 | October 1, 2023 | September 30, 2024 | Olympia, WA | usaspending.gov |
| 1204H124K5033 | Department of Agriculture | Purchase Order | 531190 | S506, PIONEER, WASES000173, SLND, SERVICE - LAND RENTAL; | $32,130 | $32,130 | June 25, 2024 | September 5, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ25M0323 | Department of Agriculture | Delivery Order | 115310 | WASHINGTON ST DEPARTMENT OF TRANSPORTATION WAOWF000242 S56 | $29,435 | $29,435 | June 18, 2025 | August 18, 2025 | Wenatchee, WA | usaspending.gov |
| 140P8326P0012 | Department of the Interior | Purchase Order | 237310 | ANNUAL HIGHWAY MAINTENANCE - OLYM | $25,000 | $25,000 | March 27, 2026 | December 31, 2026 | Port Angeles, WA | usaspending.gov |
| 140P8324P0013 | Department of the Interior | Purchase Order | 237310 | ANNUAL OPERATIONAL AND EMERGENCY MAINTENANCE FROM WASHINGTON STATE DEPARTMENT OF TRANSPORTATION (WSDOT) - OLYM | $25,000 | $25,000 | April 2, 2024 | December 31, 2026 | Port Angeles, WA | usaspending.gov |
| 140P8325P0002 | Department of the Interior | Purchase Order | 237310 | ANNUAL HIGHWAY MAINTENANCE - OLYM | $25,000 | $25,000 | January 1, 2025 | December 31, 2025 | Port Angeles, WA | usaspending.gov |
| 140P8324C0010 | Department of the Interior | Definitive Contract | 339950 | LARO-INSTALL "RESERVATION REQUIRED" SIGN | $12,540 | $12,540 | August 7, 2024 | November 15, 2024 | Republic, WA | usaspending.gov |
| 1202RZ25M1536 | Department of Agriculture | Delivery Order | 115310 | WASHINGTON ST DEPARTMENT OF TRANSPORTATION WAOWF000747 S738 | $9,770 | $9,770 | September 3, 2025 | September 16, 2025 | Wenatchee, WA | usaspending.gov |
| 15DDSE23P00000022 | Department of Justice | Purchase Order | 483212 | SEATTLE FDO/GOOD TO GO-WSDOT/TOLLS/RURR REQUEST IS SUBJECT TO AVAILABILITY OF FY 2024 FUNDS | $6,137 | $14,000 | October 1, 2023 | September 30, 2024 | Olympia, WA | usaspending.gov |
| N0040625P0154 | Department of Defense | Purchase Order | 488490 | FY25 GOOD TO GO | $1,400 | $1,400 | January 6, 2025 | September 30, 2025 | Olympia, WA | usaspending.gov |
| 1202RZ25T0090 | Department of Agriculture | IDC | 115310 | R-6 METHOW VALLEY STATE AIRPORT | $0 | $250,000 | June 4, 2025 | usaspending.gov | ||
| 140P8323P0013 | Department of the Interior | Purchase Order | 237310 | X:NOGRN, HIGHWAY 101 ANNUAL MAINTENANCE - OLYM | $0 | $25,000 | February 3, 2023 | December 31, 2026 | Port Angeles, WA | usaspending.gov |
| 1202RZ25T0091 | Department of Agriculture | IDC | 115310 | R-6 TIETON STATE AIRPORT | $0 | $250,000 | June 4, 2025 | usaspending.gov | ||
| 15DDSE25P00000013 | Department of Justice | Purchase Order | 483212 | TITLE: SEATTLE FD/GOOD TO GO/OGV TOLLS REQUESTOR: STEVEN J PURKEYPILE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025 | $0 | $0 | October 1, 2025 | September 30, 2026 | Olympia, WA | usaspending.gov |
| 1202RZ25T0089 | Department of Agriculture | IDC | 115310 | R-6 LAKE WENATCHEE STATE AIRPORT | $0 | $250,000 | June 4, 2025 | usaspending.gov | ||
| 1202RZ25T0087 | Department of Agriculture | IDC | 115310 | R-6 EASTON STATE AIRPORT | $0 | $250,000 | June 4, 2025 | usaspending.gov | ||
| 140P8322P0014 | Department of the Interior | Purchase Order | 237310 | X:NOGRN, ANNUAL HIGHWAY MAINTENANCE - OLYM | $-8,015 | $16,985 | January 1, 2022 | December 31, 2022 | Port Angeles, WA | usaspending.gov |
| 15DDHQ21F00001538 | Department of Justice | BPA Call | 454310 | SEATTLE DO/WSDOT/FUEL/RURR "SUBJECT TO THE AVAILABILITY OF FY 2022 FUNDS AND 2022/2023 HIDTA FUNDS" | $-9,251 | $88,313 | October 1, 2021 | September 30, 2022 | Olympia, WA | usaspending.gov |
| 140P8322P0027 | Department of the Interior | Purchase Order | 237310 | PAVE PARKING AREA AT ROSS DAM TRAILHEAD, NORTH CASCADES NPS COMPLEX. THIS PO REPRESENTS NPS' CONTRIBUTION TO A JOINT PROJECT FUNDED BY WSDOT | $-16,128 | $9,984 | May 19, 2022 | September 30, 2023 | Marblemount, WA | usaspending.gov |
| 15DDHQ22F00001142 | Department of Justice | BPA Call | 454310 | FUEL | $-33,420 | $93,332 | October 1, 2022 | May 20, 2025 | Olympia, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 115310
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.