Data / Federal awards / NAICS 237310 / WILLIAMS CONSTRUCTION & CABINETRY, INC.
WILLIAMS CONSTRUCTION & CABINETRY, INC.: 50 federal contract awards, $82.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILLIAMS CONSTRUCTION & CABINETRY, INC. (UEI G8N5FNKPPMY5), Robbinsville, NC, received 50 federal prime contract awards with $82.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($64.8 million) 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.
- G8N5FNKPPMY5UEI
- Robbinsville, NCLocation
- Small BusinessBusiness size
- 50Contract awards
- $82.4 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 30 | $52.2 million |
| 236220 | Commercial and Institutional Building Construction | 16 | $27.8 million |
| 237990 | Other Heavy and Civil Engineering Construction | 3 | $2.3 million |
| 115310 | Support Activities for Forestry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 43 | $64.8 million |
| Department of Transportation | 3 | $9.8 million |
| Department of the Interior | 4 | $7.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $33.9 million |
| FY2026 | $32.6 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12363N26F4078 | Department of Agriculture | Delivery Order | 236220 | DENTON VALLEY ROAD AND BRIDGE PROJECT INCLUDES REPLACEMENT OF 1 BRIDGE AND REPAIR 30 MILES OF ROAD. WATAUGA, WHITE ROCK TOWER, DENTON VALLEY | $11,652,149 | $11,652,149 | June 22, 2026 | September 30, 2027 | Cleveland, TN | usaspending.gov |
| 12363N26F4093 | Department of Agriculture | Delivery Order | 237310 | UNAKA ROAD REPAIRS FROM HURRICANE HELENE. REPLACEMENT OR REPAIR OF 22 MILES OF ROAD. | $7,470,368 | $7,470,368 | July 1, 2026 | December 31, 2027 | Cleveland, TN | usaspending.gov |
| 140FHR24F0021 | Department of the Interior | Delivery Order | 236220 | DESIGN BUILD SERVICE BULLS & DOCK BULKHEAD REPLACEMENT | $7,289,455 | $7,289,455 | June 5, 2024 | September 30, 2026 | Awendaw, SC | usaspending.gov |
| 693C7326C000012 | Department of Transportation | Definitive Contract | 237310 | PROJECT TN ERFO FS CHRKE804 2020-2(4): THE PROJECT CONSISTS OF REPAIRING STORM AND FLOOD DAMAGE ON LITTLE GASSAWAY ROAD (FS 45) AND SINA BRA | $6,435,689 | $6,435,689 | June 17, 2026 | January 23, 2029 | Old Fort, TN | usaspending.gov |
| 12445225F0037 | Department of Agriculture | Delivery Order | 237310 | OSWALD DOME GAOA/ERFO & FLOOD RECOVERY SACC II TO | $6,390,028 | $6,390,028 | August 25, 2025 | September 30, 2026 | Benton, TN | usaspending.gov |
| 12445225F0036 | Department of Agriculture | Delivery Order | 237310 | NANTAHALA RANGER DISTRICT ROAD MAINTENANCE - WAYAH | $4,333,254 | $4,333,254 | August 25, 2025 | August 24, 2026 | Franklin, NC | usaspending.gov |
| 12445525F0024 | Department of Agriculture | Delivery Order | 237310 | THE PROPOSED WORK INCLUDES EMERGENCY HAZARDOUS DEBRIS REMOVAL ALONG THE PIGEON RIVER ON FEDERAL LANDS TO MANAGE IMMEDIATE THREATS TO PUBLIC | $4,228,500 | $4,228,500 | June 23, 2025 | August 5, 2026 | Cleveland, TN | usaspending.gov |
| 12445226F0016 | Department of Agriculture | Delivery Order | 237310 | REPAIR THE HAUL ROADS FOR THIS EFFORT IN PREPARATION FOR HAULING THE TIMBER OUT OF DAMAGED AREAS. | $3,624,816 | $3,624,816 | June 10, 2026 | June 30, 2027 | Asheville, NC | usaspending.gov |
| 12445224F0065 | Department of Agriculture | Delivery Order | 236220 | INDIAN CREEK RD NFSR 302 ERFO ROAD REPAIR PROJECT | $3,545,219 | $3,545,219 | September 30, 2024 | March 31, 2026 | Ocoee, TN | usaspending.gov |
| 12445225F0028 | Department of Agriculture | Delivery Order | 237310 | 2025 GRANDFATHER RANGER DISTRICT ROAD REHABILITATION WEST | $3,518,622 | $3,518,622 | June 9, 2025 | October 7, 2025 | Linville, NC | usaspending.gov |
| 693C7326F00062N | Department of Transportation | Delivery Order | 237310 | PROJECT NP SER PMS FY25(1) THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF IDENTIFIED ROADWAYS AND PARKING AREAS, AS WELL AS THE REHABI | $3,330,369 | $3,330,369 | June 11, 2026 | August 25, 2027 | Hayneville, AL | usaspending.gov |
| 12445225F0027 | Department of Agriculture | Delivery Order | 237310 | GRANDFATHER RANGER DISTRICT ROAD REHABILITATION EAST | $3,275,154 | $3,275,154 | June 9, 2025 | October 31, 2025 | Linville, NC | usaspending.gov |
| 12445225F0050 | Department of Agriculture | Delivery Order | 237310 | REPLACEMENT OF BRIDGES 475-3.3 AND 475-4.2 ON NFSR 475 - DAVIDSON RIVER ROAD & COVE CREEK | $3,211,464 | $3,211,464 | September 23, 2025 | December 31, 2026 | Asheville, NC | usaspending.gov |
| 12445224F0026 | Department of Agriculture | Delivery Order | 236220 | DESIGN-BUILD TO PROVIDE THE SURVEY, DESIGN, PREPARATION OF PLANS AND SPECIFICATIONS, COST ESTIMATES, CONSTRUCTION, AND QUALITY CONTROL FOR T | $2,158,180 | $2,158,180 | July 29, 2024 | August 3, 2026 | Pisgah Forest, NC | usaspending.gov |
| 12445224C0012 | Department of Agriculture | Definitive Contract | 237990 | GAOA - ROAD PAVING, WATERLINE CONSTRUCTION, CMU BUILDING CONSTRUCTION, RESERVOIR REPAIRS, DRAINAGE CULVERT AND STRUCTURE REPLACEMENT | $2,139,510 | $2,139,510 | April 16, 2024 | July 31, 2025 | Bakersville, NC | usaspending.gov |
| 12445225F0019 | Department of Agriculture | Delivery Order | 236220 | CLASS EXCEPTION DISASTER RECOVERY BLI ER02 - EAST SYLCO RIDGE 1333 ERFO REPAIR | $1,505,916 | $1,505,916 | June 12, 2025 | November 30, 2025 | Ocoee, TN | usaspending.gov |
| 12445225F0022 | Department of Agriculture | Delivery Order | 237310 | DISASTER EXCLUSION: BLI CMSO (DCNC FUNDING) | $1,367,653 | $1,367,653 | May 8, 2025 | September 30, 2025 | Pisgah Forest, NC | usaspending.gov |
| 12445224F0012 | Department of Agriculture | Delivery Order | 237310 | GAOA SINK MTN BOAT LAUNCH RECONSTRUCTION SACC IDIQ | $1,292,882 | $1,292,882 | February 2, 2024 | September 30, 2025 | Cleveland, TN | usaspending.gov |
| 12445225F0049 | Department of Agriculture | Delivery Order | 236220 | LITTLE SYLCO ERFO REPAIR | $1,257,480 | $1,257,480 | September 18, 2025 | July 3, 2026 | Cleveland, TN | usaspending.gov |
| 12445225F0017 | Department of Agriculture | Delivery Order | 237310 | MORATORIUM CLASS EXCEPTION DISASTER-OLD HWY NFSR 311 ERFO RD REPAIR | $1,132,100 | $1,132,100 | April 26, 2025 | October 23, 2025 | Ducktown, TN | usaspending.gov |
| 12445226F0047 | Department of Agriculture | Delivery Order | 236220 | UWHARRIE RANGER STATION LOBBY RENOVATIONS AND OUTDOOR RESTROOM CONSTRUCTION | $816,400 | $816,400 | September 29, 2026 | October 31, 2027 | Troy, NC | usaspending.gov |
| 12445224F0052 | Department of Agriculture | Delivery Order | 237310 | PROJECT: APPALACHIAN ROAD MAINTENANCE- NFNC | $793,292 | $793,292 | September 20, 2024 | July 21, 2025 | Mars Hill, NC | usaspending.gov |
| 12445224C0009 | Department of Agriculture | Definitive Contract | 237310 | SCOPE: CONSTRUCTION OF 1,975 LINEAL FEET OF NEW TRAIL-BYPASS SECTION, LOCATED ON THE SOUTHERN PORTION. CONSTRUCTION OF 3,840 LINEAL FEET OF | $562,183 | $562,183 | March 11, 2024 | November 6, 2024 | Troy, NC | usaspending.gov |
| 140PS125F0069 | Department of the Interior | Delivery Order | 236220 | REPAIR OF SEWER FORCE MAIN AT CARL | $528,500 | $528,500 | September 9, 2025 | November 30, 2026 | Flat Rock, NC | usaspending.gov |
| 12445223F0078 | Department of Agriculture | Delivery Order | 237310 | LITTLE CITICO CREEK CULVERT REPLACEMENT SACC IDIQ TO | $472,580 | $1,332,940 | October 16, 2023 | May 30, 2025 | Cleveland, TN | usaspending.gov |
| 12445224F0073 | Department of Agriculture | Delivery Order | 237310 | TURTLETOWN CR RD ERFO REPAIR - 2ND AWARD | $222,050 | $222,050 | October 10, 2024 | March 10, 2025 | Cleveland, TN | usaspending.gov |
| 12445225F0012 | Department of Agriculture | Delivery Order | 237310 | LAKE POWHATAN WATERLINE REPAIRS & DEBRIS CLEARING | $191,600 | $191,600 | March 24, 2025 | July 29, 2025 | Pisgah Forest, NC | usaspending.gov |
| 12441923F0054 | Department of Agriculture | Delivery Order | 236220 | NATIONAL FORESTS IN NORTH CAROLINA, CROATAN NATIONAL FOREST, NFSR 126 GREAT LAKE ROAD REPAIRS | $142,016 | $2,278,226 | April 10, 2023 | April 17, 2025 | Asheville, NC | usaspending.gov |
| 12445226F0036 | Department of Agriculture | Delivery Order | 237990 | UWHARRIE OHV TRAIL MAINTENANCE | $129,574 | $129,574 | September 10, 2026 | January 31, 2027 | Troy, NC | usaspending.gov |
| 12445224F0022 | Department of Agriculture | Delivery Order | 236220 | PROJECT: FSR 1011 - BIESEL ROAD REPAIRS (REPLACEMENT OF DAMAGED CULVERT ON FSR 1011 AND THE REPAIR OF THE RELATED ROADWAY). LOCATION: 20 WOR | $125,500 | $125,500 | June 7, 2024 | September 5, 2024 | Whitmire, SC | usaspending.gov |
| 12445224F0061 | Department of Agriculture | Delivery Order | 237310 | ROUND KNOB NFSR 88 ERFO ROAD REPAIR PROJECT | $105,100 | $105,100 | September 30, 2024 | January 28, 2025 | Greeneville, TN | usaspending.gov |
| 12445223F0019 | Department of Agriculture | Delivery Order | 237310 | HORSE CREEK-HOUSTON VALLEY DESIGN BUILD ERFO PROJECT | $103,797 | $1,460,297 | May 10, 2023 | September 30, 2024 | Greeneville, TN | usaspending.gov |
| 12445225F0009 | Department of Agriculture | Delivery Order | 237990 | THE WORK SHALL CONSIST PRIMARILY OF INTERMITTENT TRAIL MAINTENANCE TO THE BADIN LAKE OHV TRAIL COMPLEX. THE MAINTENANCE WORK SHALL CONSIST O | $80,422 | $80,422 | January 1, 2025 | March 17, 2025 | Troy, NC | usaspending.gov |
| 12445224F0077 | Department of Agriculture | Delivery Order | 237310 | HURRICANE HELENE EMERGENCY RESPONSE | $76,500 | $76,500 | September 29, 2024 | August 7, 2025 | Cleveland, TN | usaspending.gov |
| 12445224F0013 | Department of Agriculture | Delivery Order | 237310 | SCOPE: THE PROJECT WILL REQUIRE EMERGENCY ROCK AND WOODY DEBRIS REMOVAL FROM THE ROADWAY ON NFSR 148, COLD SPRINGS RD TO GOVERNMENT DESIGNAT | $63,927 | $63,927 | February 26, 2024 | March 11, 2024 | Asheville, NC | usaspending.gov |
| 12441923F0186 | Department of Agriculture | Delivery Order | 236220 | BALLAST, GRAVEL, CLEANOUT CULVERTS ACROSS 68 MILES OF CROATAN RD ROADS | $43,602 | $4,848,197 | November 1, 2023 | February 18, 2025 | New Bern, NC | usaspending.gov |
| 12445223F0058 | Department of Agriculture | Delivery Order | 237310 | WHITE OAK FLATS DESIGN-BUILD ERFO PROJECT (IDIQ) | $21,780 | $1,641,780 | August 9, 2023 | March 31, 2025 | Cleveland, TN | usaspending.gov |
| 12441923F0117 | Department of Agriculture | Delivery Order | 237310 | NATIONAL FOREST SERVICE ROAD 311, BUCK BALD ROAD RECONDITIONING | $4,200 | $737,876 | August 15, 2023 | June 10, 2024 | Cleveland, TN | usaspending.gov |
| 12441923F0002 | Department of Agriculture | Delivery Order | 237310 | SITE PREP | $0 | $451,793 | November 18, 2022 | October 31, 2023 | Brevard, NC | usaspending.gov |
| 693C7326D000012 | Department of Transportation | IDC | 237310 | SOUTH-ATLANTIC REGION CONSTRUCTION MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIG | $0 | $60,000,000 | April 10, 2026 | usaspending.gov | ||
| 12445223F0081 | Department of Agriculture | Delivery Order | 236220 | CONSTRUCTION OF CONCRETE SLAB AND PICNIC SHELTER, UTILIZING A REINFORCED CONCRETE FOUNDATION AND POST & BEAM STRUCTURE, PER PLANS AND SPECIF | $0 | $65,600 | October 2, 2023 | February 20, 2024 | Franklin, NC | usaspending.gov |
| 12363N26A4026 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | December 18, 2025 | usaspending.gov | ||
| 12445223F0038 | Department of Agriculture | Delivery Order | 236220 | SCOPE: REPLACE ROOFING, GUTTERS, AND DECKS ON MULTIPLE BUILDINGS, REPAIR AND IMPROVE DRAINAGE AROUND MULTIPLE BUILDINGS AND REMOVE HAZARD TR | $0 | $641,288 | June 19, 2023 | April 12, 2024 | Otto, NC | usaspending.gov |
| 12445224D0042 | Department of Agriculture | IDC | 237310 | SACC II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACT - WILLIAMS CONSTRUCTION & CABINETRY, INC. | $0 | $49,999,999 | September 12, 2024 | usaspending.gov | ||
| 140F0822D0130 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 12445224D0056 | Department of Agriculture | IDC | 237310 | NC MATOC ROAD MAINTENANCE AND CONSTRUCTION CONTRACT | $0 | $49,999,000 | September 30, 2024 | usaspending.gov | ||
| 12445223F0024 | Department of Agriculture | Delivery Order | 237310 | FLATWOODS NFSR 87 ERFO REPAIRS OF FLOOD DAMAGE FROM STORMS OCCURRED IN FEBRUARY 2019. THIS PROJECT ADDRESSES DAMAGE ON 6.39 MILES OF NATIONA | $-1 | $2,377,892 | May 23, 2023 | December 31, 2023 | Cleveland, TN | usaspending.gov |
| 140FGA23D0142 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $-500 | $250,000,000 | March 31, 2023 | usaspending.gov | ||
| 12441923F0071 | Department of Agriculture | Delivery Order | 237310 | TS FRED DISASTER - PISGAH ROAD REPAIRS | $-6,554 | $1,017,100 | May 10, 2023 | August 6, 2024 | Asheville, NC | usaspending.gov |
| 12445223F0071 | Department of Agriculture | Delivery Order | 236220 | GAOA: PARKSVILLE WELL AND WATER SYSTEM | $-1,223,929 | $401,071 | October 2, 2023 | January 31, 2026 | Cleveland, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.