Data / Federal awards / NAICS 237110 / WESTON AND SAMPSON CMR INC
WESTON AND SAMPSON CMR INC: 4 federal contract awards, $381,313 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTON AND SAMPSON CMR INC (UEI SSB1P3YN71E5), Reading, MA, received 4 federal prime contract awards with $381,313 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($381,313) and its largest code is NAICS 237110 Water and Sewer Line and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SSB1P3YN71E5
- Location
- Reading, MA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $381,313
- First action in window
- 2024-03-27
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237110 | Water and Sewer Line and Related Structures Construction | 4 | $381,313 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $381,313 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $231,533 |
| FY2025 | $139,621 |
| FY2026 | $10,160 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC225P0061 | Department of the Interior | Purchase Order | 237110 | WELL REDEVELOPMENT - VT | $140,011 | $140,011 | July 2, 2025 | July 31, 2026 | Bethel, VT | usaspending.gov |
| 140FC224P0077 | Department of the Interior | Purchase Order | 237110 | REHABILITATE WELLS - MA | $122,243 | $122,243 | August 27, 2024 | June 30, 2025 | North Attleboro, MA | usaspending.gov |
| 140FC224P0026 | Department of the Interior | Purchase Order | 237110 | REHABILITATE WELL #1 AND WELL #2. | $98,747 | $98,747 | March 27, 2024 | June 30, 2024 | Pittsford, VT | usaspending.gov |
| 140FC224P0052 | Department of the Interior | Purchase Order | 237110 | REPAIR - FISH PRODUCTION WELL - NH | $20,313 | $20,313 | June 4, 2024 | September 6, 2024 | Nashua, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 237110
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.