GREAT LAKES DOCK AND MATERIALS, L.L.C.
MUSKEGON, Michigan
Total Received
$134.6M
Total Awards
23
State
Michigan
Last Updated
Oct 20, 2025
Yearly Funding Trend
$92.6M24
$40.8M25
$1.2M26
Top 23 Awards to GREAT LAKES DOCK AND MATERIALS, L.L.C.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 20, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W911XK18C0016_9700_-NONE-_-NONE- LOWER ROUGE RIVER OLD CHANNEL (LRROC) NO COST TIME EXTENSION TO 31 DECEMBER 2024. | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $27,003,207 |
CONT_AWD_W912P424F0050_9700_W912P423D0003_9700 FY24 BIRD ISLAND PIER REPAIR | Department of Defense Department of the Army | — | BUFFALO, NY-26 | 2024 | $11,314,571 |
CONT_AWD_W912P424F0035_9700_W912P423D0003_9700 FY 24 LORAIN WEST BREAKWATER REPAIR | Department of Defense Department of the Army | — | LORAIN, OH-05 | 2024 | $10,224,238 |
CONT_AWD_W912P423F0046_9700_W912P423D0003_9700 ARMOR STONE | Department of Defense Department of the Army | — | OSWEGO, NY-24 | 2025 | $9,974,868 |
CONT_AWD_W911XK25CA034_9700_-NONE-_-NONE- GRAND HAVEN NORTH PIER WAVE ATTENUATOR | Department of Defense Department of the Army | — | SPRING LAKE, MI-03 | 2025 | $9,257,575 |
CONT_AWD_W912P425FA004_9700_W912P423D0003_9700 THIS PROJECT INVOLVES THE OPERATIONS AND MAINTENANCE OF THE OSWEGO WEST BREAKWATER REPAIR. | Department of Defense Department of the Army | — | OSWEGO, NY-24 | 2025 | $9,067,551 |
CONT_AWD_W912P423F0013_9700_W912P423D0003_9700 UNDERLAYER SURPLUS | Department of Defense Department of the Army | — | OSWEGO, NY-24 | 2025 | $8,737,340 |
CONT_AWD_W912P424F0022_9700_W912P423D0003_9700 ARMOR STONE | Department of Defense Department of the Army | — | DUNKIRK, NY-23 | 2024 | $7,561,155 |
CONT_AWD_W912P424F0019_9700_W912P423D0003_9700 FY24 CLEVELAND WEST PIER REPAIR | Department of Defense Department of the Army | — | CLEVELAND, OH-11 | 2024 | $6,941,165 |
CONT_AWD_W912P424F0026_9700_W912P423D0003_9700 GREAT SODUS BREAKWATER REPAIR | Department of Defense Department of the Army | — | SODUS, NY-24 | 2024 | $6,715,575 |
CONT_AWD_W912P424F0043_9700_W912P423D0003_9700 HARBOR REPAIR | Department of Defense Department of the Army | — | VERMILION, OH-09 | 2024 | $6,547,875 |
CONT_AWD_W912P624C0019_9700_-NONE-_-NONE- MICHIGAN CITY BREAKWATER REPAIRS PERFORMANCE PERIOD ADJUSTMENT. | Department of Defense Department of the Army | — | MICHIGAN CITY, IN-01 | 2024 | $5,295,692 |
CONT_AWD_W912P425FA023_9700_W912P423D0003_9700 WORK INCLUDES PLACEMENT OF ARMOR STONE, UNDERLAYER, AND STONE FILL TO RAISE THE PERIMETER WALL AT THE BUFFALO, NY CONFINED DISPOSAL FACILITY (CDF), ALONG WITH INCIDENTAL RELATED W… | Department of Defense Department of the Army | — | BUFFALO, NY-26 | 2025 | $3,779,557 |
CONT_AWD_W912P424F0039_9700_W912P423D0003_9700 FY24 BUFFALO SOUTH BREAKWATER REPAIR | Department of Defense Department of the Army | — | BUFFALO, NY-26 | 2024 | $2,213,187 |
CONT_AWD_W912P624C0011_9700_-NONE-_-NONE- CASE NN001 - FINAL VARIATION IN ESTIMATED QTY & REA | Department of Defense Department of the Army | — | KENOSHA, WI-01 | 2024 | $1,915,625 |
CONT_AWD_W911XK23C0002_9700_-NONE-_-NONE- COMPENSATE THE CONTRACTOR FOR COSTS ASSOCIATED WITH OBTAINING AND INSTALLING APPROPRIATE HORIZONTAL CROSS BRACE MEMBERS AS DETERMINED BY THE RE-DESIGN CALCULATIONS AND PLANS. COMP… | Department of Defense Department of the Army | — | ESSEXVILLE, MI-08 | 2024 | $1,875,348 |
CONT_AWD_W912P623F0046_9700_W911XK21D0003_9700 NN001 - SOUTH ENTRANCE HARBOR OVERDREDGE DEPTH | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2024 | $1,794,991 |
CONT_AWD_W912P624F0039_9700_W911XK21D0003_9700 WAUKEGAN HARBOR DREDGING POP MODIFICATION | Department of Defense Department of the Army | — | WAUKEGAN, IL-10 | 2024 | $1,580,386 |
CONT_AWD_HSCG8310CPAC145_7008_-NONE-_-NONE- FINAL PR CONSTRUCT MUNUSCONG CHANNEL JUNCTION LIGHT PN 2332855 AC&I ACCT: 300365 | Department of Homeland Security U.S. Coast Guard | — | SAINT IGNACE, MI-01 | 2026 | $1,237,236 |
CONT_AWD_W911XK23F0039_9700_W911XK21D0003_9700 ST. JOSEPH INNER HARBOR MD VARIATION IN ESTIMATED QUANTITIES FINAL QUANTITY DETERMINATION | Department of Defense Department of the Army | — | SAINT JOSEPH, MI-05 | 2024 | $1,132,136 |
CONT_AWD_W911XK24F0013_9700_W911XK21D0003_9700 CHARLEVOIX MAINTENANCE DREDGING | Department of Defense Department of the Army | — | CHARLEVOIX, MI-01 | 2024 | $478,764 |
CONT_AWD_W912P423F0004_9700_W912P423D0003_9700 MARINE MATOC - MINIMUM GUARANTEE | Department of Defense Department of the Army | — | BUFFALO, NY-26 | 2024 | $0 |
CONT_AWD_W912P425FA024_9700_W912P423D0003_9700 W81EU651785013 | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $0 |
Top 23 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.
Source: USAspending.gov · All Recipients · Michigan