PRAIRIE-HANSON 8A JV Federal Contracts — Government Award History

Total (All Time)$6M
Latest FY$276,690
Primary AgencyDepartment of Defense

PRAIRIE-HANSON 8A JV has received $6M in total federal contract awards
across 4 fiscal year(s). ▼ 74.4% vs FY2024 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$276,690 4건 Department of Defense
FY2024

$1.1M 3건 Department of Defense
FY2023

$1.8M 5건 Department of Defense
FY2022

$2.5M 7건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-06-29 Department of Defense $902,484 ALGOMA HARBOR BREAKWATER REPAIR A/E SERVICES SATOC
2024-03-29 Department of Defense $900,033 DUPAGE RIVER FLOODPROOFING SECTION 205
2023-07-10 Department of Defense $846,238 SMALL BUSINESS A-E – BASE PERIOD
2020-07-11 Department of Defense $788,934 NORTH KANSAS CITY
2022-07-12 Department of Defense $727,047 MICHIGAN CITY HARBOT PIER AND BREAKWATER
2023-09-08 Department of Defense $626,273 FOR FUNDING PURPOSES ONLY
2022-09-02 Department of Defense $431,272 MENASHA/UPPER APPLETON WALL REPAIR BASE AND OPTION
2022-09-26 Department of Defense $219,301 AE SERVICES- DUPAGE RIVER SECTION 205
2023-09-23 Department of the Interior $197,704 NATIONAL PARK SERVICE (NPS) – PICTURED ROCKS NATIONAL LAKESHORE (PIRO) – LOWNEY
2024-03-21 Department of Defense $123,632 ALGOMA EDDC – BREAKWATER REPAIRS
2022-04-08 Department of Defense $117,223 AE DESIGN/CAD SERVICES FOR SABINE PASS TO GALVESTON BAY, COASTAL STORM RISK MANA
2023-09-22 Department of the Interior $106,581 SERVICE, ROCK OF AGES BOAT DOCK REHABILITATION AND ROCK HARBOR ELECTRICAL DISTRI
2025-01-23 Department of Defense $104,195 MICHIGAN CITY EDDC – BREAKWATER REPAIR
2025-04-21 Department of Defense $79,903 FY 2025 BOUNDARY SURVEY FOR HAER, GATES, AND ODESSA PARCELS IN LAFAYETTE COUNTY,
2023-09-25 Department of Defense $65,791 FEQ MODELING LISLE LEVEE (BASE WORK)
2024-09-30 Department of Defense $55,499 TASK ORDER FOR FEQ MODELING- LISLE LEVEE- DUPAGE RIVER SECTION 205.
2025-09-25 Department of the Interior $49,999 ISRO 3504900 – STRUCTURAL EVALUATION OF DOCK AT HOUGHTON FERRY DEPOT
2022-06-15 Department of Defense $45,927 ARCHITECTURAL AND ENGINEERING SERVICES TASK ORDER UPPER WABASH MODELING AND IMPA
2025-06-18 Department of Defense $42,592 WATERFALL GLEN FOREST PRESERVE ACOUSTIC BAT SURVEY
2021-10-06 Department of Defense $10,000 A/E SERVICES SATOC – MINIMUM GUARANTEE TASK ORDER