Federal Contractor Profile
Cottrell Contracting Corporation
$361M obligated·85 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 101–144 of 144 funded award actions, most recent first.
- Contracts with positive obligations
- 85
- Funded award actions shown
- 144
- Obligations shown
- $361M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0025 | 237990 | JAMES RIVER MAINTENANCE DREDGING, DANCING POINT-SWANN POINT | $4.0M |
| Apr 26, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19C0015 | 237990 | MOBILIZATION AND DEMOBILIZATION | $3.8M |
| Apr 11, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619C0009 | 237990 | LYNNHAVEN INLET MAINTENANCE DREDGING, VIRGINIA BEACH, VIRGINIA | $2.9M |
| Mar 29, 2019 | Department of DefenseW2SD ENDIST NORFOLK | W9123619F0022 | 237990 | SATISFY MINIMUM GUARANTEE OF IDIQ | $20K |
| Mar 8, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0009 | 237990 | IGF::OT::IGF 2018 POPLAR ISLAND SAND SOCKPILE PROJECT | $2.3M |
| Feb 19, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18C0016 | 237990 | REMOVAL&DISPOSAL | $116K |
| Feb 4, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM17C0012 | 237990 | IGF::OT::IGF - MANTEO ROLLINSON HATTERAS MAINTENANCE DREDGING - NORTH CAROLINA | $5K |
| Jan 25, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19C0012 | 237990 | MOBILIZATION AND DEMOBILIZATION | $3.4M |
| Jan 23, 2019 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19C5001 | 237990 | ATLANTIC INTRACOASTAL WATERWAY JEKYLL CREEK BENEFICIAL USE OF DREDGED MATERIAL PILOT PROJECT AND SELECTED SITES MAINTENANCE DREDGING CONTRACT - USACE - SAVANNAH DISTRICT | $13M |
| Sep 10, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0052 | 237990 | IGF::OT::IGF TASK ORDER JAMES RIVER MAINTENANCE DREDGING | $2.0M |
| Aug 10, 2018 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18C0016 | 237990 | REMOVAL&DISPOSAL | $5.8M |
| Aug 1, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123617C0016 | 237990 | IGF::OT::IGF NORFOLK HARBOR DREDGING | $359K |
| Jul 18, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0009 | 237990 | IGF::OT::IGF 2018 POPLAR ISLAND SAND SOCKPILE PROJECT | $1.7M |
| Jul 16, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0009 | 237990 | IGF::OT::IGF DREDGING LOWERMIDDLE JAMES RIVER SHOAL OF DANCING POINTSWANN POINT SHOAL CHANNEL AND LOWER JAMES RIVER SHOAL OF TRIBELL SHOAL CHANNEL | $475 |
| Jul 9, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0009 | 237990 | IGF::OT::IGF 2018 POPLAR ISLAND SAND SOCKPILE PROJECT | $1.7M |
| Jul 3, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0052 | 237990 | IGF::OT::IGF TASK ORDER JAMES RIVER MAINTENANCE DREDGING | $2.6M |
| Feb 27, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0009 | 237990 | IGF::OT::IGF 2018 POPLAR ISLAND SAND SOCKPILE PROJECT | $7.9M |
| Jan 31, 2018 | Department of DefenseW2SD ENDIST NORFOLK | W9123617C0016 | 237990 | IGF::OT::IGF NORFOLK HARBOR DREDGING | $1.7M |
| Nov 21, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123618F0009 | 237990 | IGF::OT::IGF DREDGING LOWERMIDDLE JAMES RIVER SHOAL OF DANCING POINTSWANN POINT SHOAL CHANNEL AND LOWER JAMES RIVER SHOAL OF TRIBELL SHOAL CHANNEL | $2.8M |
| Oct 24, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM17C0012 | 237990 | IGF::OT::IGF - MANTEO ROLLINSON HATTERAS MAINTENANCE DREDGING - NORTH CAROLINA | $645K |
| Sep 25, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617C0016 | 237990 | IGF::OT::IGF NORFOLK HARBOR DREDGING | $4.9M |
| Sep 14, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM17C0012 | 237990 | IGF::OT::IGF - MANTEO ROLLINSON HATTERAS MAINTENANCE DREDGING - NORTH CAROLINA | $5.2M |
| Aug 24, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617F0007 | 237990 | IGF::OT::IGF MAINTENANCE DREDGE JAMES RIVER | $1.8M |
| Jul 20, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617F0007 | 237990 | IGF::OT::IGF MAINTENANCE DREDGE JAMES RIVER | $3.0M |
| Feb 14, 2017 | Department of DefenseW2SD ENDIST NORFOLK | W9123617C0006 | 237990 | IGF::OT::IGF MAINT. DREDGE CIRB | $4.4M |
| Jan 10, 2017 | Department of DefenseW2SD ENDIST NORFOLK | 0004 | 237990 | IGF::OT::IGF TASK ORDER 0004,DREDGING LOWER/MIDDLE JAMES RIVER SHOALS | $2.1M |
| Nov 28, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16C0012 | 237990 | IGF::OT::IGF WILMINGTON HARBOR ANCHORAGE BASIN MAINTENANCE, NEW HANOVER AND BRUNSWICK COUNTIES, NORTH CAROLINA | $2.9M |
| Nov 10, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123617C0004 | 237990 | IGF::OT::IGF MAINT. DREDGE QUINBY CREEK CHANNEL | $1.7M |
| Oct 27, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0003 | 237990 | IGF::OT::IGF TASK ORDER 0003, DREDGING RDWT/DPSP | $187K |
| Oct 11, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16C0012 | 237990 | IGF::OT::IGF WILMINGTON HARBOR ANCHORAGE BASIN MAINTENANCE, NEW HANOVER AND BRUNSWICK COUNTIES, NORTH CAROLINA | $658K |
| Sep 30, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16C0012 | 237990 | IGF::OT::IGF WILMINGTON HARBOR ANCHORAGE BASIN MAINTENANCE, NEW HANOVER AND BRUNSWICK COUNTIES, NORTH CAROLINA | $171K |
| Aug 12, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16C0012 | 237990 | IGF::OT::IGF WILMINGTON HARBOR ANCHORAGE BASIN MAINTENANCE, NEW HANOVER AND BRUNSWICK COUNTIES, NORTH CAROLINA | $1.9M |
| Jul 21, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16C0010 | 237990 | IGF::OT::IGF MOREHEAD CITY INNER HARBOR MAINTENANCE DREDGING, MOREHEAD CITY, CARTERET COUNTY, NORTH CAROLINA | $211K |
| Jul 19, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0061 | 237990 | IGF::OT::IGF - MAINTENANCE DREDGE, NORFOLK HBR AND CRANEY ISL. REACH, HAMPTON RDS., VA | $487K |
| Jun 30, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16C0010 | 237990 | IGF::OT::IGF MOREHEAD CITY INNER HARBOR MAINTENANCE DREDGING, MOREHEAD CITY, CARTERET COUNTY, NORTH CAROLINA | $4.4M |
| Jun 24, 2016 | Department of DefenseW2SD ENDIST NORFOLK | 0003 | 237990 | IGF::OT::IGF TASK ORDER 0003, DREDGING RDWT/DPSP | $3.0M |
| May 20, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0061 | 237990 | IGF::OT::IGF - MAINTENANCE DREDGE, NORFOLK HBR AND CRANEY ISL. REACH, HAMPTON RDS., VA | $634K |
| Mar 29, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123616C0008 | 237990 | IGF::OT::IGF CAPE CHARLES NAVIGATION PROJECT | $2.3M |
| Mar 16, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0061 | 237990 | IGF::OT::IGF - MAINTENANCE DREDGE, NORFOLK HBR AND CRANEY ISL. REACH, HAMPTON RDS., VA | $730K |
| Mar 1, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C3516 | 237990 | IGF::OT::IGF FY 2015 MAINTENANCE DREDGING | $1.5M |
| Jan 15, 2016 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0061 | 237990 | IGF::OT::IGF - MAINTENANCE DREDGE, NORFOLK HBR AND CRANEY ISL. REACH, HAMPTON RDS., VA | $831K |
| Dec 15, 2015 | Department of DefenseW2SD ENDIST NORFOLK | 0002 | 237990 | IGF::OT::IGF TASK ORDER 0002, DREDGE JAMES RIVER | $1.5M |
| Nov 18, 2015 | Department of DefenseW2SD ENDIST NORFOLK | W9123615C0061 | 237990 | IGF::OT::IGF - MAINTENANCE DREDGE, NORFOLK HBR AND CRANEY ISL. REACH, HAMPTON RDS., VA | $167K |
| Nov 16, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C3516 | 237990 | IGF::OT::IGF FY 2015 MAINTENANCE DREDGING | $2.9M |
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