CIVIL WORKS CONTRACTING LLC
WILMINGTON, North Carolina
Total Received
$144.9M
Total Awards
31
State
North Carolina
Last Updated
Mar 23, 2026
Yearly Funding Trend
$111.4M24
$33.5M25
Top 31 Awards to CIVIL WORKS CONTRACTING LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008524F4189_9700_N4008523D0014_9700 X003 INDUSTRIAL AREA PAVING REPAIRS UN280 (220044) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $16,557,000 |
CONT_AWD_N4008525F0725_9700_N4008523D0014_9700 7402794 SCUFF AND REFRESH | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2025 | $13,820,795 |
CONT_AWD_N4008523F4748_9700_N4008521D0098_9700 X006 MCAS - CP2204M RENOVATION B4397 TISD | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $13,236,458 |
CONT_AWD_N4008524F6728_9700_N4008523D0014_9700 N4008523D0014 N4008524F6728 P-1564U CONNECTOR ROAD; WALLACE CREEK TO HOLCOMB BLVD AND P-1584U PARACHUTE TOWER ROAD UPGRADES | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $9,759,375 |
CONT_AWD_N6247020F4069_9700_N4008515D0847_9700 DEDUCTIVE MODIFICATION FOR UNUSED FUNDS | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $9,627,020 |
CONT_AWD_80SSC021F0022_8000_80SSC018D0008_8000 POTABLE WATER SUPPLY LINES, PHASE 3 AT STENNIS SPACE CENTER, MS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $8,892,613 |
CONT_AWD_80MSFC23F0085_8000_80SSC018D0008_8000 MSFC BUILDING 4651 AIR STRIPPER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $7,861,589 |
CONT_AWD_W912PM24C0006_9700_-NONE-_-NONE- 29-DAY NON-COMPENSATORY TIME EXTENSION | Department of Defense Department of the Army | — | SOUTHPORT, NC-07 | 2024 | $7,171,177 |
CONT_AWD_N4008525F0364_9700_N4008523D0014_9700 CONTRACT N4008523D0014 N4008525F0364 LANDFILL CLOSURE PHASE III | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $6,848,006 |
CONT_AWD_0006_9700_N4008515D0847_9700 HUBZONE MACC PACKAGE PLANTS IWTP | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2025 | $6,087,819 |
CONT_AWD_80KSC025F7017_8000_80SSC018D0008_8000 SHORELINE REPAIRS VARIOUS LOCATION AT KENNEDY SPACE CENTER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2025 | $6,064,161 |
CONT_AWD_N4008520C0003_9700_-NONE-_-NONE- CONSTRUCTION OF POTABLE WATER WELLS | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $5,803,300 |
CONT_AWD_80SSC022F0005_8000_80SSC018D0008_8000 POTABLE WATER SUPPLY LINES, TEST CENTER AT STENNIS SPACE CENTER, MS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | STENNIS SPACE CENTER, MS-04 | 2024 | $5,338,284 |
CONT_AWD_W912HP21C0002_9700_-NONE-_-NONE- TIME RELIEF FOR EXCUSABLE DELAYS | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $4,799,590 |
CONT_AWD_N4008523F6051_9700_N4008523D0014_9700 X001 REPAIR MULTIPLE AREA PARKING LOTS UN371 (220045) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $4,661,021 |
CONT_AWD_N4008524F4130_9700_N4008521D0098_9700 TIME ONLY | Department of Defense Department of the Navy | — | WILMINGTON, NC-07 | 2024 | $3,854,054 |
CONT_AWD_N4008522F5084_9700_N4008521D0098_9700 CLIN 0003 - OPTION 2 | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $3,801,509 |
CONT_AWD_N4008524F4676_9700_N4008521D0098_9700 EXTEND TO CY25. | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $2,672,550 |
CONT_AWD_N4008523F5135_9700_N4008521D0098_9700 TIME ONLY ADDING 60 DAYS TO SCHEDULE FOR REPAIR SWP129/130 AND SWP101 (220008) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $2,108,599 |
CONT_AWD_80MSFC23F0163_8000_80SSC018D0008_8000 PROJECT TITLE: INDUSTRIAL WATER METERS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HUNTSVILLE, AL-05 | 2024 | $2,051,421 |
CONT_AWD_N4008525F0250_9700_N4008523D0014_9700 CONTRACT N4008523D0014 N4008525F0250 ECP OPT TRAFFIC CALMING | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $707,500 |
CONT_AWD_N4008523F6483_9700_N4008521D0098_9700 P00001 TIME ONLY MOD: SELF HELP PEB, CAMP LEJEUNE, NC (220406) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $682,324 |
CONT_AWD_N4008522F4828_9700_N4008521D0098_9700 FULL DEPTH REMOVAL OF EXISTING ASPHALT | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $560,157 |
CONT_AWD_N4008522F6002_9700_N4008521D0098_9700 X005 DLA - REPAIR WAREHOUSE FLOORS FOR BUILDING 147, 148, 150, AN | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $524,879 |
CONT_AWD_N4008524F4875_9700_N4008521D0098_9700 GENERAL CONSTRUCTION MACC | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $476,378 |
CONT_AWD_N4008524F6635_9700_N4008523D0014_9700 CIVIL PAVING MACC | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $378,123 |
CONT_AWD_N4008524F6743_9700_N4008523D0014_9700 7286573 PAVEMENT REPAIRS BETWEEN B4034 B | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $336,265 |
CONT_AWD_N4008523F4541_9700_N4008523D0014_9700 REPAIR PARKING LOT G480 (200081) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $214,856 |
CONT_IDV_80SSC018D0008_8000 THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO MACC-II SHALL RESULT IN THE AWARD OF A MAXIMUM OF TWENTY-FOUR INDEFINITE DELIVERY/INDEFINITE QUANTITY IDIQ IN SUPPORT MA… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $0 |
CONT_IDV_N4008521D0098_9700 EXERCISE OPTION YEAR 4 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008523D0014_9700 CIVIL PAVING MACC | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 31 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.
Industries
View All→123456
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$53.3M
INDUSTRIAL BUILDING CONSTRUCTION$30.2M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$27.9M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$15.7M
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION$10.6M
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION$7.2M
Source: USAspending.gov · All Recipients · North Carolina