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Data / Federal awards / NAICS 237990 / WCA CONSTRUCTION, LLC

WCA CONSTRUCTION, LLC: 10 federal contract awards, $32.9 million obligated (FY2024 to FY2027)

WCA CONSTRUCTION, LLC (UEI F9APVM4HEAL8), Towaoc, CO, received 10 federal prime contract awards with $32.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($32.3 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.

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UEI
F9APVM4HEAL8
Parent organization
WEEMINUCHE CONSTRUCTION AUTHORITY
Location
Towaoc, CO
Business size
Small Business
Contract awards
10
Obligated
$32.9 million
First action in window
2024-01-11
Latest action
2026-09-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237990Other Heavy and Civil Engineering Construction2$16.9 million
237110Water and Sewer Line and Related Structures Construction4$13.1 million
221310Water Supply and Irrigation Systems3$2.6 million
237310Highway, Street, and Bridge Construction1$325,469

Buying agencies

AgencyAwardsObligated
Department of the Interior9$32.3 million
Department of Defense1$638,025

Obligations by fiscal year

Fiscal yearObligated
FY2024$18.8 million
FY2025$14 million
FY2026$123,816

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1624C0011Department of the InteriorDefinitive Contract237990MENAGERS DAM REHABILITATION, SEE SECTION J FOR ATTACHMENTS.$16,261,605$16,261,605September 5, 2024April 16, 2026Sells, AZusaspending.gov
140R4025C0010Department of the InteriorDefinitive Contract237110NGWSP REACH 1 PIPELINE REPAIRS$7,893,614$7,893,614June 24, 2025November 3, 2026Farmington, NMusaspending.gov
140R6022C0015Department of the InteriorDefinitive Contract237110ARKANSAS VALLEY CONDUIT (AVC) BOONE REACH 1$4,256,866$47,493,966September 15, 2022October 6, 2025Boone, COusaspending.gov
140R4024P0052Department of the InteriorPurchase Order221310SJ LATERAL RIVER INTAKE TEMP PUMPS$2,270,383$2,270,383August 30, 2024September 17, 2026Farmington, NMusaspending.gov
140R4026C0002Department of the InteriorDefinitive Contract237110HAMMOND CANAL FLOW MONITORING$937,434$937,434December 8, 2025October 30, 2026Bloomfield, NMusaspending.gov
W912PP26CA002Department of DefenseDefinitive Contract237990FARMERS ACEQUIA CROSSING REPAIR WORK SBA REQUIREMENT: D1747677699L.$638,025$638,025February 5, 2026July 13, 2026Farmington, NMusaspending.gov
140P2023C0071Department of the InteriorDefinitive Contract237310BLCA 216274 ENTRANCE ROAD (ROUTE 10) ROADWAY AND PARKING AREAS REHABILITATION$325,469$8,422,627September 14, 2023February 26, 2025Gunnison, COusaspending.gov
140R4026P0065Department of the InteriorPurchase Order221310SIMON DRAW DIVERSIONS$260,720$260,720June 24, 2026October 9, 2026Cortez, COusaspending.gov
140R4026P0053Department of the InteriorPurchase Order237110BLOCK 2-3 HDD STIPEND$50,000$50,000June 9, 2026July 8, 2026Farmington, NMusaspending.gov
140R4026P0038Department of the InteriorPurchase Order221310NAVAJO DAM BYPASS LINE REPAIR$24,995$24,995April 22, 2026June 12, 2026Navajo Dam, NMusaspending.gov

Also on SpecStream

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.