Data / Federal awards / NAICS 238910 / WIDMAN, INC.
WIDMAN, INC.: 12 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
WIDMAN, INC. (UEI YA3GENFARAU8), Godfrey, IL, received 12 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 238910 Site Preparation Contractors.
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
- YA3GENFARAU8
- Parent organization
- WIDMAN CONSTRUCTION INC
- Location
- Godfrey, IL
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $2.0 million
- First action in window
- 2024-04-17
- Latest action
- 2025-10-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 12 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $695,971 |
| FY2026 | $-180 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P924F0136 | Department of Defense | Delivery Order | 238910 | SB RIP RAP PHASE 2 | $913,859 | $913,859 | May 20, 2024 | July 31, 2024 | Saint Louis, MO | usaspending.gov |
| W912P925F0042 | Department of Defense | Delivery Order | 238910 | FY25 SB BLDG 8 SIDING REPLACEMENT | $427,386 | $427,386 | February 20, 2025 | November 30, 2025 | Saint Louis, MO | usaspending.gov |
| W912P924F0113 | Department of Defense | Delivery Order | 238910 | MP CROWS NEST WINDOW REPLACEMENT | $295,290 | $295,290 | April 16, 2024 | December 31, 2024 | East Alton, IL | usaspending.gov |
| W912P925F0047 | Department of Defense | Delivery Order | 238910 | UPPER RIVER LAND REPAIR | $244,079 | $244,079 | February 20, 2025 | February 20, 2026 | West Alton, MO | usaspending.gov |
| W912P924F0223 | Department of Defense | Delivery Order | 238910 | COR DREDGE PIPE-LOWER RIVER LAND REPAIR | $107,297 | $107,297 | August 19, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| W912P924F0213 | Department of Defense | Delivery Order | 238910 | FY24 RPO RETAINING WALL | $64,000 | $64,000 | August 30, 2024 | December 30, 2024 | Saint Louis, MO | usaspending.gov |
| W912P924F0037 | Department of Defense | Delivery Order | 238910 | SERVICE BASE, USCG PARKING LOT REPAIR | $60,554 | $60,554 | August 14, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| W912P919D0012 | Department of Defense | IDC | 238910 | UPPER RIVER LAND REPAIR | $0 | $30,000,000 | August 21, 2019 | usaspending.gov | ||
| W912P919D0013 | Department of Defense | IDC | 238910 | LOWER RIVER LAND REPAIR | $0 | $15,000,000 | August 21, 2019 | usaspending.gov | ||
| W912P923F0035 | Department of Defense | Delivery Order | 238910 | RIVERS PROJECT BATHROOM RENOVATION | $-12 | $226,840 | January 5, 2023 | September 30, 2023 | Saint Louis, MO | usaspending.gov |
| W912P923F0025 | Department of Defense | Delivery Order | 238910 | CABIN DEMO UPPER | $-11,698 | $83,391 | February 8, 2023 | January 28, 2025 | Dow, IL | usaspending.gov |
| W912P923F0208 | Department of Defense | Delivery Order | 238910 | CRAIN ISLAND CHANNEL CLEANOUT | $-56,211 | $12,928 | August 22, 2023 | December 30, 2023 | Chester, IL | usaspending.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.