PROMETHEAN GENERAL CONTRACTORS, LLC Federal Contracts — Government Award History
Total (All Time)$32M
Latest FY$8M
Primary AgencyDepartment of Defense
PROMETHEAN GENERAL CONTRACTORS, LLC has received $32M in total federal contract awards
across 5 fiscal year(s). ▲ 111.6% vs FY2024 Peak year was FY2025 ($8M).
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 | $8.0M | 6건 | Department of Defense | |
| FY2024 | $3.8M | 8건 | Department of Defense | |
| FY2023 | $6.9M | 7건 | Department of Defense | |
| FY2022 | $7.2M | 5건 | Department of Defense | |
| FY2021 | $5.7M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2016-08-08 | Department of Defense | $19.8M | IGF::OT::IGF NEW ORLEANS TO VENICE, HURRICANE PROTECTION SYSTEM, NOV-NF-W-06B3 |
| 2025-05-15 | Department of Defense | $7.5M | TENSAS PARISH, LOUISIANA, POINT- PLEASANT – YUCATAN, LA, LEVEE ENLARGEMENT AND B |
| 2023-09-12 | Department of Defense | $4.7M | DRY DOCK REPAIR M/V KENT AND M/V BIENVILLE |
| 2020-10-22 | Department of Defense | $3.8M | MOUNDVILLE ARCHAEOLOGICAL PARK EMERGENCY |
| 2019-09-30 | Department of Defense | $3.5M | INDEFINITE DELIVERY INDEFINITE QUANTITY – LEVEE SLIDE W-24 |
| 2023-10-15 | Department of Defense | $3.4M | CALCASIEU RIVER SALTWATER BARRIER (CRSWB) NEW SHOPS BLDG. |
| 2021-10-19 | Department of Defense | $3.4M | MORGANZA UPPER LEVEE GUIDE REPAIR |
| 2022-07-01 | Department of Defense | $2.8M | DREDGING OF THE TTWW |
| 2019-09-24 | Department of Defense | $2.6M | TTWW AL&MS SEED PROJECT |
| 2021-03-30 | Department of Defense | $1.8M | GAILLARD ISLAND DISPOSAL AREA MAINTENANCE |
| 2023-04-28 | Department of Defense | $1.6M | FY23 OPERATIONS DIVISION EQUIPMENT |
| 2018-03-22 | Department of Defense | $1.5M | IDIQ CONTRACT- LEVEE SLIDE REPAIRS – IGF::OT::IGF |
| 2020-07-06 | Department of Defense | $1.2M | TASK ORDER FOR DISPOSAL AREA MAINTENANCE – TENNECO |
| 2020-02-07 | Department of Defense | $1.1M | MAINTENANCE DREDGING OF BAYOU CADDY, LAKESHORE, MISSISSIPPI |
| 2022-09-15 | Department of Defense | $732,327 | INDEFINITE DELIVERY INDEFINITE QUANTITY, ABFS, LEVEE SLIDE REPAIR, ITEM W-52 AT |
| 2017-09-27 | Department of Defense | $680,161 | IGF::OT::IGF – DWYER RD LANDSCAPING |
| 2025-09-01 | Department of Defense | $309,108 | PROVIDE INSPECTION SERVICES ASSOCIATED WITH D33 HAUL OUT ACTIVITIES |
| 2022-07-13 | Department of Defense | $278,803 | REPLACEMENT OF TWO 8″ WATER VALVES |
| 2023-05-19 | Department of Defense | $216,254 | DREDGING INSPECTORS SERVICES AT ALABAMA RIVER LAKES. |
| 2023-09-01 | Department of Defense | $112,560 | INSPECTION OF DREDGING AT IN PANAMA CITY BEACH – ST. ANDREWS PARK, BAY COUNTY, F |