Data / Federal awards / NAICS 237990 / WATERFRONT PROPERTY SERVICES, LLC
WATERFRONT PROPERTY SERVICES, LLC: 7 federal contract awards, $43.1 million obligated (FY2024 to FY2027)
WATERFRONT PROPERTY SERVICES, LLC (UEI Q8GBD1LD7DE3), Clearwater, FL, received 7 federal prime contract awards with $43.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($43.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- Q8GBD1LD7DE3UEI
- Clearwater, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $43.1 millionObligated
- 2023-10-10First action in window
- 2026-06-03Latest 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 | $43.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $43.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.7 million |
| FY2025 | $-3,241,400 |
| FY2026 | $-283,507 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HP24C0001 | Department of Defense | Definitive Contract | 237990 | FY24 FOLLY BEACH EMERGENCY RENOURISHMENT - PLACEMENT OF BEACH FILL : | $23,656,524 | $23,656,524 | December 26, 2023 | October 8, 2024 | Charleston, SC | usaspending.gov |
| W912EP24C0023 | Department of Defense | Definitive Contract | 237990 | MAINTANANCE INTRACOASTAL WATERWAY_PONCE DE LEON INLET | $15,272,635 | $15,272,635 | October 21, 2024 | December 2, 2025 | Ponce Inlet, FL | usaspending.gov |
| W912PM24C0010 | Department of Defense | Definitive Contract | 237990 | FY 25 MAINTENANCE DREDGING MANTEO AND STUMPY POINT | $4,450,668 | $4,450,668 | September 16, 2024 | March 21, 2026 | Wilmington, NC | usaspending.gov |
| W912EP24C0014 | Department of Defense | Definitive Contract | 237990 | . | $1,625,342 | $1,625,342 | July 25, 2024 | February 18, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP25FA014 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE FOR MATOC CONTRACT W912EP25D0019 - WATERFRONT PROPERTY SERVICES, LLC | $20,000 | $20,000 | August 4, 2025 | July 16, 2030 | Jacksonville, FL | usaspending.gov |
| W912EP25D0019 | Department of Defense | IDC | 237990 | BASE YEAR | $0 | $400,000,000 | July 17, 2025 | usaspending.gov | ||
| W912EP23C0024 | Department of Defense | Definitive Contract | 237990 | MANATEE HARBOR DMMA OFFLOADING 2023, MANATEE COUNTY, FLORIDA | $-1,894,232 | $7,709,041 | September 6, 2023 | August 7, 2025 | Palmetto, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.