GREAT LAKES DREDGE & DOCK CO, LLC
OAKBROOK TERRACE, Texas
Total Received
$2.00B
Total Awards
66
State
Texas
Last Updated
Jan 26, 2026
Yearly Funding Trend
$1.54B24
$451.9M25
Top 50 Awards to GREAT LAKES DREDGE & DOCK CO, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through January 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912HY24C0016_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ISSUE THE NOTICE TO PROCEED. | Department of Defense Department of the Army | — | PORT ARTHUR, TX-14 | 2024 | $219,108,350 |
CONT_AWD_W912HY21C0015_9700_-NONE-_-NONE- CCSC CIP3, NUECES COUNTY, TEXAS VEQ MOD | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2024 | $170,289,318 |
CONT_AWD_W912HY23C0005_9700_-NONE-_-NONE- CT::SWG::CT CLIN 0004 BERYL SHOALING CONTRACT FOR FREEPORT HARBOR CHANNEL IMPROVEMENT PROJECT, DREDGING REACHES 1, 2 AND 4, IN BRAZORIA COUNTY, FREEPORT, TEXAS. AT FREEPORT, TX R… | Department of Defense Department of the Army | — | FREEPORT, TX-14 | 2024 | $162,431,319 |
CONT_AWD_W912BU25C0027_9700_-NONE-_-NONE- MANASQUAN BEACH FILL | Department of Defense Department of the Army | — | MANASQUAN, NJ-04 | 2025 | $73,566,409 |
CONT_AWD_W912HP25C0001_9700_-NONE-_-NONE- FY24 MYRTLE BEACH EMERGENCY RENOURISHMENT | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2025 | $72,336,435 |
CONT_AWD_W9127824C0044_9700_-NONE-_-NONE- MOBILE HARBOR DEEPENING & WIDENING PHASE 2A | Department of Defense Department of the Army | — | IRVINGTON, AL-01 | 2024 | $65,875,022 |
CONT_AWD_W912WJ21C0006_9700_-NONE-_-NONE- BOSTON HARBOR ROCK BLASTING AND DREDGING, BOSTON, MA | Department of Defense Department of the Army | — | EAST BOSTON, MA-07 | 2025 | $62,794,491 |
CONT_AWD_W9127821C0007_9700_-NONE-_-NONE- DE-OBLIGATION IN ORDER TO CLOSEOUT. | Department of Defense Department of the Army | — | PANAMA CITY, FL-02 | 2024 | $61,235,519 |
CONT_AWD_W912BU24C0017_9700_-NONE-_-NONE- BEACHFILL | Department of Defense Department of the Army | — | BEACH HAVEN, NJ-02 | 2024 | $56,252,315 |
CONT_AWD_W912DS24C0023_9700_-NONE-_-NONE- FIMI OCEAN BAY PARK TO DAVIS PARK | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2024 | $51,994,150 |
CONT_AWD_W912DS21C0018_9700_-NONE-_-NONE- FIMP CONTRACT 1 W912DS21C0018 | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2025 | $47,665,949 |
CONT_AWD_W912EP23C0027_9700_-NONE-_-NONE- DREDGE INTAKE SCREENING | Department of Defense Department of the Army | — | SAINT AUGUSTINE, FL-06 | 2024 | $45,067,164 |
CONT_AWD_W912DR19C0033_9700_-NONE-_-NONE- BALTIMORE HARBOR DREDGING MOD TO DE-OBLIGATE EXCESS FUNDS FROM CLINS 0003-0008, 0010-0014, AND 0016-0027 FOR CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2024 | $43,249,346 |
CONT_AWD_W912EP24C0017_9700_-NONE-_-NONE- NM002 PIPELINE TRENCH SITE TURBIDITY | Department of Defense Department of the Army | — | CAPE CANAVERAL, FL-08 | 2024 | $40,646,600 |
CONT_AWD_W912DS23C0013_9700_-NONE-_-NONE- FIMI PL 84-99 RESTORATION CONTRACT, MONTAUK NY | Department of Defense Department of the Army | — | BABYLON, NY-02 | 2024 | $40,177,107 |
CONT_AWD_W912BU24C0027_9700_-NONE-_-NONE- MOBILIZATION AND DEMOBILIZATION | Department of Defense Department of the Army | — | ABSECON, NJ-02 | 2024 | $40,087,806 |
CONT_AWD_W912BU24C0044_9700_-NONE-_-NONE- BEACH NOURISHMENT GREAT EGG HARBOR INLET, NJ | Department of Defense Department of the Army | — | SOMERS POINT, NJ-02 | 2024 | $39,177,363 |
CONT_AWD_W912BU23C0003_9700_-NONE-_-NONE- MOBILIZATION AND DEMOBILIZATION | Department of Defense Department of the Army | — | PHILADELPHIA, PA-05 | 2024 | $38,011,908 |
CONT_AWD_W912HY22C0014_9700_-NONE-_-NONE- THIS CHANGE PROVIDES A FINAL VARIATION IN ESTIMATED QUANTITY FOR CLIN 0002 (BAYPORT FLARE SECTIONS 1-4), CLIN 0003 (HSC SECTION 5), CLIN 0008 (SECTIONS 10-11) AND CLIN 0012 (BSC S… | Department of Defense Department of the Army | — | BAYTOWN, TX-36 | 2024 | $35,982,176 |
CONT_AWD_W912EP24C0004_9700_-NONE-_-NONE- A00007 DREDGING RELATED QUANTITIES 1OF2 DEDUCT | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2024 | $35,947,390 |
CONT_AWD_W912HY25C0002_9700_-NONE-_-NONE- FY25 GALVESTON ENTRANCE CHANNEL AND HOUSTON SHIP CHANNEL, BOLIVAR TO REDFISH, HOPPER DREDGING, GALVESTON & CHAMBERS COUNTY, TEXAS. | Department of Defense Department of the Army | — | GALVESTON, TX-14 | 2025 | $35,814,600 |
CONT_AWD_W912HY23C0007_9700_-NONE-_-NONE- GEC MODIFICATION | Department of Defense Department of the Army | — | HOUSTON, TX-07 | 2024 | $33,322,569 |
CONT_AWD_W912EP22C0009_9700_-NONE-_-NONE- NT013 VEQ SETTLEMENT - PART 2 | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $28,107,824 |
CONT_AWD_W912P825C0023_9700_-NONE-_-NONE- DREDGING | Department of Defense Department of the Army | — | VENICE, LA-01 | 2025 | $27,902,501 |
CONT_AWD_W912DS21C0022_9700_-NONE-_-NONE- HYDRAULIC BEACH FILL | Department of Defense Department of the Army | — | RUMSON, NJ-06 | 2024 | $27,332,762 |
CONT_AWD_W912P823C0033_9700_-NONE-_-NONE- 2ND NO-COST SUSPENSION CONTRACT FOR MISSISSIPPI RIVER SOUTHWEST PASS AND CALCASIEU RIVER BAR CHANNEL HOPPER DREDGE. REFERENCE NO. R00006 C005 2ND NO-COST SUSPENSION SEE PAGE 2. | Department of Defense Department of the Army | — | NEW ORLEANS, LA-01 | 2024 | $27,241,475 |
CONT_AWD_W912PM25CA011_9700_-NONE-_-NONE- FY26 SOUTH ATLANTIC DIVISION (SAD) REGIONAL HARBOR DREDGING CONTRACT (RHDC), CONTRACT 2 | Department of Defense Department of the Army | — | MOREHEAD CITY, NC-03 | 2025 | $26,852,500 |
CONT_AWD_W912DS22C0021_9700_-NONE-_-NONE- MOBILIZATION & DEMOBILIZATION | Department of Defense Department of the Army | — | MONTAUK, NY-01 | 2024 | $26,018,346 |
CONT_AWD_W912DR25CA010_9700_-NONE-_-NONE- FY25 BALTIMORE HARBOR AND CHANNELS MAINTENANCE DREDGING - CAPE HENRY CHANNEL. FULL AND OPEN COMPETITION - UNRESTRICTED. INVITATION FOR BID IFB. | Department of Defense Department of the Army | — | VIRGINIA BEACH, VA-02 | 2025 | $25,605,250 |
CONT_AWD_W912P823C0038_9700_-NONE-_-NONE- REFERENCE NO. R00001 V001 QTY VAR CLIN: 0002 AND 0004 SEE PAGE 2. | Department of Defense Department of the Army | — | NEW ORLEANS, LA-02 | 2024 | $22,217,458 |
CONT_AWD_W912PM22C0002_9700_-NONE-_-NONE- INCREASE POP BY 46 DAYS -NONCOMPENSABLE DAYS- | Department of Defense Department of the Army | — | CAROLINA BEACH, NC-07 | 2024 | $21,969,293 |
CONT_AWD_W912P824C0003_9700_-NONE-_-NONE- DREDGING | Department of Defense Department of the Army | — | BERWICK, LA-03 | 2024 | $21,670,804 |
CONT_AWD_W912P823C0030_9700_-NONE-_-NONE- CONTRACT FOR ATCHAFALAYA RIVER AND BAYOUS CHENE, BOEUF AND BLACK, ATCHAFALAYA BAY/BAR AND CREWBOAT CUT, MAINTENANCE DREDGING #21-1 (NON-CONTINUOUS), ST. MARY PARISH, LOUISIANA (ED… | Department of Defense Department of the Army | — | MORGAN CITY, LA-03 | 2024 | $20,653,000 |
CONT_AWD_W912EP25CA012_9700_-NONE-_-NONE- BEACH RENOURISHMENT DELRAY BEACH, PALM BEACH COUNTY, FL | Department of Defense Department of the Army | — | DELRAY BEACH, FL-22 | 2025 | $19,180,000 |
CONT_AWD_W912EP23C0023_9700_-NONE-_-NONE- MODIFICATION ISSUED FOR OFFICIAL NOTICE TO PROCEED | Department of Defense Department of the Army | — | KINGS BAY, GA-01 | 2024 | $18,645,500 |
CONT_AWD_W912HY20C0034_9700_-NONE-_-NONE- 96X3122 CONST GENERAL WI 30CH8H SETTLEMENT OF A DIFFERING SITE CONDITION CLAIM. | Department of Defense Department of the Army | — | GALVESTON, TX-14 | 2024 | $17,627,972 |
CONT_AWD_W912P825C0012_9700_-NONE-_-NONE- DREDGING | Department of Defense Department of the Army | — | VENICE, LA-01 | 2025 | $17,409,190 |
CONT_AWD_W912HY24F0021_9700_W912HY24D0003_9700 FUNDING CLIN ONLY | Department of Defense Department of the Army | — | FREEPORT, TX-14 | 2024 | $16,967,069 |
CONT_AWD_W912BU23C0030_9700_-NONE-_-NONE- BEACH RENOURISHMENT CAPE MAY INLET TO LOWER TOWNSHIP, NJ - NOTICE TO PROCEED | Department of Defense Department of the Army | — | CAPE MAY, NJ-02 | 2024 | $16,560,200 |
CONT_AWD_W912P822C0047_9700_-NONE-_-NONE- CONTRACT FOR GULF COAST REGIONAL HOPPER DREDGE (OM-21-300), PLAQUEMINES PARISH, LOUISIANA AND HARRISON COUNTY, MISSISSIPPI. REFERENCE NO. R00003 C003 NO-COST SUSPENSION NLT 19 AUG… | Department of Defense Department of the Army | — | NEW ORLEANS, LA-01 | 2024 | $14,773,068 |
CONT_AWD_W912DR16C0038_9700_-NONE-_-NONE- BALTIMORE HARBOR MAINTENANCE DREDGING MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM CLINS 0003, 0004, 0005, 0008, 0011, 0014, 0015, & 0016 FOR CONTRACT CLOSEOUT. | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2024 | $14,696,993 |
CONT_AWD_W912DS25CA012_9700_-NONE-_-NONE- MAINTENANCE DREDGING OF EAST ROCKAWAY INLET, NY FEDERAL NAVIGATION PROJECT | Department of Defense Department of the Army | — | EAST ROCKAWAY, NY-04 | 2025 | $13,971,960 |
CONT_AWD_W912EP22C0013_9700_-NONE-_-NONE- NJ003-1 FINAL VEQ & UNUSED CLINS | Department of Defense Department of the Army | — | KINGS BAY, GA-01 | 2024 | $12,648,935 |
CONT_AWD_W912HP25C0002_9700_-NONE-_-NONE- CHARLESTON ENTRANCE CHANNEL DREDGING AWARD | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2025 | $10,235,263 |
CONT_AWD_W912EQ23F0005_9700_W912EQ21D0002_9700 EMERGENCY DREDGING REQUIRED AFTER TASK ORDER AWARD, FOR ONE OF THE MEMPHIS HARBOR/MCKELLAR LAKE. | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $10,209,735 |
CONT_AWD_W912EP24C0006_9700_-NONE-_-NONE- WD002 WEATHER TIME EXTENSION JUL-AUG 24 | Department of Defense Department of the Army | — | PORT SAINT LUCIE, FL-21 | 2024 | $9,295,100 |
CONT_AWD_W912WJ24C0016_9700_-NONE-_-NONE- BEACH NOURISHMENT DREDGING PROJECT, TOWN NECK BEACH, SANDWICH, MA | Department of Defense Department of the Army | — | SANDWICH, MA-09 | 2024 | $8,989,561 |
CONT_AWD_W912HY24C0008_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ISSUE THE NOTICE TO PROCEED. | Department of Defense Department of the Army | — | SOUTH PADRE ISLAND, TX-34 | 2024 | $8,798,900 |
CONT_AWD_W912BU25CA014_9700_-NONE-_-NONE- FY2025 INDIAN RIVER INLET BEACH NOURISHMENT, INDIAN RIVER INLET, DELAWARE | Department of Defense Department of the Army | — | REHOBOTH BEACH, DE-00 | 2025 | $8,712,500 |
CONT_AWD_W9127S22F0113_9700_W9127S22D0026_9700 MKARNS DREDGING PRE-PRICED TASK ORDER. THIS MODIFICATION IS TO DE-OBLIGATE 0.133 EACH FROM CLIN 0002 SO THE TASK ORDER REFLECTS THE ACTUAL QUANTITIES OF WORK COMPLETED. | Department of Defense Department of the Army | — | LITTLE ROCK, AR-02 | 2024 | $6,664,403 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Texas