No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-10 |
|---|---|
| Legal name | CIVIL WORKS CONTRACTING LLC |
| Address | 190 RALEIGH ST, WILMINGTON, NC, 28412, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2011-02-01 |
| NAICS | 237990 (+26 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4008524F4189 | $16.6M | delivery order | Department of the Navy | Real property maintenance and repair | X003 industrial area paving repairs un280 (220044) | Sep 29, 2025 |
| N4008525F0725 | $13.8M | delivery order | Department of the Navy | Real property maintenance and repair | 7402794 scuff and refresh | Apr 7, 2026 |
| N4008524F6728 | $10.1M | delivery order | Department of the Navy | New construction | P-1564u connector road wallace creek to holcomb blvd and p-1584u parachute tower road upgrades | Mar 30, 2026 |
| W912PM24C0006 | $7.2M | definitive contract | Department of the Army | New construction | Fy24 berm repair construction at military ocean terminal at sunny point in brunswick county, north carolina - usace wilmington district | Aug 4, 2025 |
| N4008525F0364 | $6.8M | delivery order | Department of the Navy | Real property maintenance and repair | Contract n4008523d0014 n4008525f0364 landfill closure phase iii | Jul 23, 2025 |
| N4008524F4130 | $3.9M | delivery order | Department of the Navy | New construction | Q1554u SOF boat operations facility | Feb 4, 2026 |
| N4008524F4676 | $2.7M | delivery order | Department of the Navy | Real property maintenance and repair | Building 1231 skylight removal repairs | Jul 1, 2025 |
| N4008523F4748 | $1.9M | delivery order | Department of the Navy | Real property maintenance and repair | X006 mcas - cp2204m renovation b4397 tisd | Jun 1, 2026 |
| N4008525F0250 | $708K | delivery order | Department of the Navy | Real property maintenance and repair | Contract n4008523d0014 n4008525f0250 ecp opt traffic calming | Jul 21, 2025 |
| N4008526F0321 | $549K | delivery order | Department of the Navy | Real property maintenance and repair | Replace holcomb blvd culvert pipe | Jan 29, 2026 |
| N4008523F6051 | $547K | delivery order | Department of the Navy | Real property maintenance and repair | X001 repair multiple area parking lots un371 (220045) | Apr 13, 2026 |
| N4008524F4875 | $476K | delivery order | Department of the Navy | Real property maintenance and repair | General construction macc | Mar 14, 2024 |
| N4008524F6635 | $378K | delivery order | Department of the Navy | Real property maintenance and repair | Civil paving macc | Apr 1, 2025 |
| N4008524F6743 | $336K | delivery order | Department of the Navy | Real property maintenance and repair | 7286573 pavement repairs between b4034 b | Sep 28, 2024 |
| N4008520C0003 | $61K | definitive contract | Department of the Navy | New construction | Construction of potable water wells | Sep 28, 2024 |
| N4008515D0847 0006 | $56K | delivery order | Department of the Navy | Real property maintenance and repair | Igf::ot::igf hubzone macc; install package plants industrial waste treatment plant (iwtp) mclb albany ga | Mar 10, 2026 |
| N4008523F4541 | $16K | delivery order | Department of the Navy | Real property maintenance and repair | Repair parking lot g480 (200081) | Feb 11, 2025 |
| W912HP21C0002 | $545 | definitive contract | Department of the Army | New construction | Construct a 500,000-thousand-water tank | Nov 18, 2025 |
| N4008521D0098 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | General construction macc iso miceast at mcas cheery point and mcb camp lejeune | Sep 19, 2025 |
| N4008523D0014 | $0 | IDIQ contract | Department of the Navy | Real property maintenance and repair | Civil paving macc | Jun 4, 2026 |
| N4008523F5135 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | Repair swp129/130 and swp101 (220008) | Aug 2, 2024 |
| N4008523F6483 | $0 | delivery order | Department of the Navy | Real property maintenance and repair | X009 self help peb, camp lejeune, nc (220406) | Jul 19, 2024 |
| N4008522F5084 | -$6K | delivery order | Department of the Navy | Real property maintenance and repair | X002 mcas - cp2022m repairs runway 5/23 oak grove | Jan 31, 2024 |
| N4008522F4828 | -$65K | delivery order | Department of the Navy | Real property maintenance and repair | X003 mcas - repair airfield burn pit | Jan 16, 2024 |
| N4008522F6002 | -$127K | delivery order | Department of the Navy | Real property maintenance and repair | X005 DLA - repair warehouse floors for building 147, 148, 150, an | Sep 8, 2024 |
| N6247020F4069 | -$526K | delivery order | Department of the Navy | Real property maintenance and repair | X021 core area raw water line restoration | Mar 7, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4008523D0014 | 10 | $49.9M | $16.6M | - | X003 industrial area paving repairs un280 (220044) | Apr 13, 2026 |
| 2 | N4008521D0098 | 9 | $8.7M | $14.2M | - | X009 self help peb, camp lejeune, nc (220406) | Jun 1, 2026 |
| 3 | N4008515D0847 | 2 | -$470K | $9.6M | - | X021 core area raw water line restoration | Mar 10, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 24 | $58.2M | 89% |
| 2 | Department of the Army | 2 | $7.2M | 11% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 21 | $44.1M | 68% |
| 2 | New construction | 5 | $21.2M | 32% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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