INLAND CONSTRUCTION & ENGINEERING INC Federal Contracts — Government Award History
Total (All Time)$48M
Latest FY$12M
Primary AgencyDepartment of Homeland Security
INLAND CONSTRUCTION & ENGINEERING INC has received $48M in total federal contract awards
across 8 fiscal year(s). ▲ 1621.5% vs FY2025 Peak year was FY2023 ($16M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $11.9M | 5건 | Department of Homeland Security | |
| FY2025 | $692,137 | 3건 | Department of Defense | |
| FY2024 | $4.2M | 9건 | Department of Homeland Security | |
| FY2023 | $15.9M | 4건 | Department of Justice | |
| FY2022 | $6.4M | 4건 | Department of Homeland Security | |
| FY2020 | $2.6M | 4건 | Department of Homeland Security | |
| FY2011 | $3.6M | 3건 | Department of Homeland Security | |
| FY2007 | $3.0M | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-25 | Department of Justice | $15.0M | REPLACE METAL & FLAT MEMBRANE ROOFS AT FCI ESTILL, PROJECT 23Z3AQ4. |
| 2026-05-26 | Department of Homeland Security | $7.2M | AWARD FOR PREPARE WCC HOMEPORT FACILITIES AT USCG BASE NOLA, PROJECT 20091231. |
| 2022-08-15 | Department of Homeland Security | $2.6M | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS AND SUPERVISION |
| 2007-06-27 | Department of Homeland Security | $2.2M | AWARD CLIN B-3 – ALL CONSTRUCTION FOR THE REPAIR RUNWAY/TAXIWAY AT SUPRTCEN E-C |
| 2025-12-02 | Department of Homeland Security | $1.9M | DESIGN-BUILD MAJOR MAINTENANCE AND REPAIRS OF EXISTING FIRE SUPPRESSION SYSTEM A |
| 2025-12-15 | Department of Homeland Security | $1.9M | MAINTENANCE AND REPAIR (M & R) STATION GRAND ISLE SITE DIVESTITURE PLAN AT USCG |
| 2019-10-22 | Department of Homeland Security | $1.8M | PNUM 5760555 REPAIR WATERFRONT AND STORM SEWER SYSTEMS AT CG STATION PANAMA CITY |
| 2011-09-13 | Department of Homeland Security | $1.7M | BSU PORTSMOUTH NORTH/SOUTH PIER POWER PROBLEMS P/N 3162461 |
| 2021-04-27 | Department of Homeland Security | $1.7M | P/N – 8882929- 18HSB: REPLACE PORT ST JOSEPH BAY A RFL (LLNR 3025) & C RRL (LLNR |
| 2022-09-26 | Department of Homeland Security | $1.7M | DREDGE MOORING AREA AT USCG SECTOR MOBILE, AL |
| 2022-06-09 | Department of Homeland Security | $1.3M | DESIGN BUILD REBUILD CALCASIEU CHANNEL D & E RRLS |
| 2011-06-17 | Department of Homeland Security | $994,727 | FINAL PR P/N 2609591 SECTOR NORTH CAROLINA WATERFRONT REPAIRS RE-SENT PR TO CIM |
| 2024-09-11 | Department of Homeland Security | $896,103 | REPLACE FLOATING DOCK AT U.S COAST GUARD BASE GALVESTON, TX PNUM 21545722 |
| 2011-04-08 | Department of Homeland Security | $892,761 | FINAL PR PN 05-C05124 REPLACE PUBLIC WORKS SHOP BUILDING AT SECTOR NORTH CAROLI |
| 2008-12-16 | Department of Homeland Security | $816,329 | P/N 560196: RELOCATE MUD ISLAND UPPER AND REAR RANGES AT USCG ANT PHILADELPHIA, |
| 2022-09-20 | Department of Defense | $760,830 | 19-0045 – REPAIR ROOF AT BLDG. 36 USSOCOM |
| 2007-06-27 | Department of Homeland Security | $649,580 | AWARD CLIN B-7 & B-8; – HANGER 55 APRON AT SUPRTCEN E-CITY NTE $290,000 PROJECT |
| 2023-10-09 | Department of Homeland Security | $635,000 | DEMOLISH EDWARDS ISLAND UPPER LIGHT AT U.S. COAST GUARD CGC SCIOTO, PNUM 9923253 |
| 2024-08-28 | Department of Defense | $584,772 | (R3M), TASK ORDER SXHT 24-1015, REPAIR CHILD DEVELOPMENT CENTER ROOF, BUILDING 1 |
| 2023-10-13 | Department of Homeland Security | $582,374 | REBUILD MOBILE CHANNEL F RRL (LLNR 6675) USCG ANT MOBILE, MOBILE, AL. PNUM 1074 |