Federal Contractor Profile
King CO INC
$69M obligated·165 awards·5 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 of 215 funded award actions, most recent first.
- Contracts with positive obligations
- 165
- Funded award actions shown
- 215
- Obligations shown
- $69M
- Awarding agencies
- 5
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 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22F0078 | 237990 | ILWW HYDRAULIC DREDGING - DREDGING - MACKINAW RIVER DREDGE CUT | $304K |
| Sep 19, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22F0078 | 237990 | ILWW HYDRAULIC DREDGING - DREDGING - MACKINAW RIVER DREDGE CUT | $702K |
| Sep 19, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22F0082 | 237990 | ILWW HYDRAULIC DREDGING - DREDGING AT THE KINGSTON MINES DREDGE CUT, ILLINOIS RIVER | $635K |
| Sep 14, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M3763 | 115310 | KING INC OR-WIF-220180 E-461 | $13K |
| Sep 14, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M3828 | 115310 | KING INC OR-WIF-220180 E-461 | $12K |
| Sep 6, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22F0076 | 237990 | ILWW HYDRAULIC DREDGING - MOBILIZATION TO THE MACKINAW RIVER DREDGE CUT, ILLINOIS RIVER MILE 146.7-148.0 | $528K |
| Sep 1, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M2300 | 115310 | KING INC OR-MAF-022199 E-113 | $18K |
| Aug 29, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0024 | 237990 | FY22 SOUTH HAVEN HARBOR AND ST. JOSEPH OUTER HARBOR MAINTENANCE DREDGING | $60K |
| Aug 29, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M2299 | 115310 | KING INC OR-MAF-022199 E-102 | $22K |
| Aug 27, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M2190 | 115310 | KING INC OR-MAF-022199 E-53 | $16K |
| Aug 12, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0029 | 237990 | FY22 MANISTEE HARBOR MAINTENANCE DREDGING CONTRACT | $124K |
| Aug 10, 2022 | Department of DefenseW072 ENDIST CHICAGO | W912P622F0025 | 237990 | MOB/DEMOBILIZATION-BASE DREDGE/PLACEMENT | $535K |
| Aug 6, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M4142 | 115310 | KING INC OR-WIF-220170 E-45 | $14K |
| Aug 2, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M4222 | 115310 | KING INC OR-MAF-002245 E-13 | $4K |
| Aug 1, 2022 | Department of AgricultureUSDA-FS PPS INCIDENT PROCUREMENT | 1202SB22M1377 | 115310 | KING INC OR-UPF-000234 E-49 | $4K |
| Jul 20, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0040 | 237990 | MAINTENANCE DREDGING OF THE GRAND HAVEN HARBOR, INNER SECTION | $415K |
| Jul 11, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0030 | 237990 | FY22 MUSKEGON HARBOR MAINTENANCE DREDGING | $29K |
| Jul 7, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0033 | 237990 | MAINTENANCE DREDGING OF MONROE HARBOR UNDER AN EXISTING MULTIPLE AWARD TASK ORDER CONTRACT | $799K |
| Jun 21, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0029 | 237990 | FY22 MANISTEE HARBOR MAINTENANCE DREDGING CONTRACT | $84K |
| Jun 1, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0030 | 237990 | FY22 MUSKEGON HARBOR MAINTENANCE DREDGING | $998K |
| May 25, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0029 | 237990 | FY22 MANISTEE HARBOR MAINTENANCE DREDGING CONTRACT | $300K |
| May 6, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0025 | 237990 | GRAND HAVEN OUTER HARBOR AND HOLLAND HARBOR MAINTENANCE DREDGING | $88K |
| Apr 26, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0025 | 237990 | GRAND HAVEN OUTER HARBOR AND HOLLAND HARBOR MAINTENANCE DREDGING | $598K |
| Apr 21, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK22F0024 | 237990 | FY22 SOUTH HAVEN HARBOR AND ST. JOSEPH OUTER HARBOR MAINTENANCE DREDGING | $563K |
| Feb 11, 2022 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0047 | 237990 | FY21 GRAND HAVEN INNER HARBOR | $48K |
| Oct 18, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0052 | 237990 | ILWW HYDRAULIC DREDGING TASK ORDER- SENATE ISLAND UPPER. | $154K |
| Sep 10, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M2678 | 115310 | TENDER, WATER, TYPE 4 344119 1937233692 IB220006692 | $6K |
| Aug 20, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0052 | 237990 | ILWW HYDRAULIC DREDGING TASK ORDER- SENATE ISLAND UPPER. | $818K |
| Aug 14, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M2677 | 115310 | TENDER, WATER, TYPE 2 344119 1937231569 IB220006642 | $4K |
| Aug 13, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0048 | 237990 | ILWW HYDRAULIC DREDGING TASK ORDER FOR LANCASTER-COON HOLLOW DREDGE CUTS. | $1.1M |
| Aug 4, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M4353 | 115310 | TENDER, WATER, TYPE 2 3600 1936601735 IB210030433 | $17K |
| Aug 3, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0044 | 237990 | ILWW HYDRAULIC DREDGING- LANCASTER LANDING | $1.4M |
| Jul 29, 2021 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0047 | 237990 | FY21 GRAND HAVEN INNER HARBOR | $865K |
| Jul 26, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M4351 | 115310 | TENDER, WATER, TYPE 2 344119 1936884925 IB210036796 | $15K |
| Jul 19, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0039 | 237990 | ILWW HYDRAULIC DREDGING - CLARKS ISLAND | $1.2M |
| Jul 19, 2021 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21M4352 | 115310 | TENDER, WATER, TYPE 2 344119 1936884924 IB210036795 | $7K |
| Jun 23, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0033 | 237990 | ILWW HYDRAULIC DREDGING - MOBILIZATION/DEMOBILIZATION FOR ORDERING PERIOD ONE. | $478K |
| May 21, 2021 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0032 | 237990 | M/D GRAND HAVEN - HOLLAND OUTER | $880K |
| May 18, 2021 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0031 | 237990 | N. MANITOU MD MATOC MAINTENANCE DREDGING | $361K |
| Feb 8, 2021 | Department of DefenseW072 ENDIST DETROIT | W911XK21F0020 | 237990 | MINIMUM GUARANTEE FOR CONTRACT W911XK21D0004 | $5K |
| Oct 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK21K0241 | 115310 | VIPR E-70 ,0329A BRATTAIN 09/13-29/20 E70, TENDER, WATER, TYPE 2, 8P6NKK320 | $20K |
| Sep 30, 2020 | Department of DefenseW072 ENDIST CHICAGO | W912P620C0027 | 237990 | KENOSHA HARBOR MAINTENANCE DREDGING, KENOSHA HARBOR, WI | $497K |
| Sep 16, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20M0533 | 115310 | TENDER, WATER, TYPE 2 3600 1934354223 IB210010192 | $10K |
| Sep 14, 2020 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | 1204H120K0443 | 115310 | F-2020-OR-MHF-000859-0398A, RIVERSIDE, OR-MHF-000859, HANDWASHING STATION, E-179 | $10K |
| Sep 13, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20M0532 | 115310 | TENDER, WATER, TYPE 2 344119 1933963553 IB210003229 | $20K |
| Sep 1, 2020 | Department of AgricultureALBUQUERQUE SERVICE CENTER | 1233RK20K0957 | 115310 | VIPR I-BPA POTABLE & GRAY WATER TRUCKS/HANDWASHING STATION (TRAILER MOUNTED) | $9K |
| Aug 12, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK20C0021 | 237990 | FY20 MONROE HARBOR MD --- MAINTENANCE DREDGING OF FEDERAL CHANNEL | $1.2M |
| Jun 25, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK17C0014 | 237990 | IGF::OT::IGF CONSTRUCTION PROJECT FOR THE REPAIR OF THE SEAWALL STRUCTURE ALONG THE FEDERAL NAVIGATION CHANNEL BETWEEN PORTAGE LAKE AND LAKE MICHIGAN AT ONEKAMA, MICHIGAN. | $29K |
| May 28, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK19C0008 | 237990 | FY19 M/D HOLLAND OUTER | $200K |
| May 4, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK17C0014 | 237990 | IGF::OT::IGF CONSTRUCTION PROJECT FOR THE REPAIR OF THE SEAWALL STRUCTURE ALONG THE FEDERAL NAVIGATION CHANNEL BETWEEN PORTAGE LAKE AND LAKE MICHIGAN AT ONEKAMA, MICHIGAN. | $32K |
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