Lucianos Excavation INC
UEI KMKAHKFB79M3 · MA · subsidiary of Lucianos Excavation INC · SAM.gov record ↗
$14.8M
FY2025 obligations
20
Contract awards
May 16, 2021
First action
Sep 18, 2025
Latest action
Obligations by agency
- Department Of Defense$14.8M
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4008525C2513 ↗ | CUTLER PERIMETER ROAD REPAIRS - BASE AND ALL OPTIONS | Department Of The Navy | 236220 | $11.0M | Jul 10, 2025 | Jan 16, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4008525C2513 ↗ | CUTLER PERIMETER ROAD REPAIRS - BASE AND ALL OPTIONS | Department Of The Navy | 236220 | $11.0M | Jul 10, 2025 | Jan 16, 2027 |
| N4008525F5032 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND INCIDENTAL WORK REQUIRED FOR THE PROJECT TITLED DFAS LIMESTONE REPAIR PARKING LOT IN LIMESTONE, MAINE. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SCOPE OF WORK. | Department Of The Navy | 238910 | $2.1M | Jul 16, 2025 | Nov 28, 2025 |
| N4008525F5036 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION AND INCIDENTAL WORK REQUIRED FOR THE PROJECT TITLED NOSC BRONX PARKING LOT PAVING IN NEW YORK CITY, NEW YORK. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE SCOPE OF WORK. | Department Of The Navy | 238910 | $708K | Jul 15, 2025 | Dec 13, 2025 |
| W912WJ23C0006 ↗ | REPAIRS TO BREAKWATERS, ISLES OF SHOALS, NEW HAMPSHIRE AND MAINE | Department Of The Army | 237990 | $428K | Apr 4, 2023 | Dec 1, 2024 |
| N4008525F4135 ↗ | OPTION YEAR THREE NON-RECURRING SERVICES FOR USS WASP. | Department Of The Navy | 562998 | $239K | Jan 23, 2025 | May 15, 2025 |
| W912WJ25PA083 ↗ | 1937 CONCRETE BRIDGE REMOVAL, HOP BROOK LAKE, MIDDLEBURY, CT | Department Of The Army | 562119 | $141K | Sep 19, 2025 | Jan 17, 2026 |
| W912BU24C0030 ↗ | NTP | Department Of The Army | 237990 | $132K | Oct 1, 2024 | Oct 16, 2025 |
| N4008525F0384 ↗ | FUNDING FOR MSC VESSEL SERVICES. | Department Of The Navy | 562998 | $100K | Jul 23, 2025 | Sep 30, 2025 |
| N4008525F0151 ↗ | OILY WASTE SERVICES FOR THE USNS SUPPLY. | Department Of The Navy | 562998 | $73K | Jun 30, 2025 | Sep 30, 2025 |
| N4008525F0124 ↗ | THIS TASK ORDER, EXECUTED UNDER CONTRACT N4008521D0041, IS TO PROVIDE FUNDING IN THE AMOUNT OF $73,320.00 FOR BILGE WATER/ OILY WASTE SUPPORT SERVICES FOR THE USNS ARCTIC SERVICES AT NAVAL WEAPONS STATION EARLE FROM JUNE 20 TO 30 SEPTEMBER 2025. | Department Of The Navy | 562998 | $73K | Jun 30, 2025 | Sep 30, 2025 |
| N4008525F5037 ↗ | OILY WASTE SERVICES-USS IWO JIMA. | Department Of The Navy | 562998 | $73K | Feb 24, 2025 | Feb 28, 2025 |
| N4008525F4189 ↗ | S91 SLUDGE REMOVAL SERVICES. | Department Of The Navy | 562998 | $72K | Apr 17, 2025 | Jul 16, 2025 |
| N4008525F5110 ↗ | OILY WASTE SERVICES OPTION PERIOD 04. | Department Of The Navy | 562998 | $59K | May 16, 2025 | May 15, 2026 |
| N4008525F4821 ↗ | OILY WASTE SERVICES FOR USNS LEWIS AND CLARK. | Department Of The Navy | 562998 | $30K | Feb 20, 2025 | May 16, 2025 |
| N4008524F5886 ↗ | NOSC WRJ SEALCOAT AND RE-STRIPE PARKING LOT | Department Of The Navy | 238910 | $0 | Jul 22, 2024 | Jun 23, 2025 |
| N4008521D0041 ↗ | EXERCISE OF OPTION PERIOD 04. | Department Of The Navy | 562998 | $0 | May 16, 2021 | — |
| N4008524F5889 ↗ | NOSC ROCHESTER, NY SEALCOAT AND RE-STRIPE PARKING LOT. | Department Of The Navy | 238910 | $0 | Jul 22, 2024 | Jun 23, 2025 |
| W912WJ24C0011 ↗ | SLASON BRIDGE APPROACH IMPROVEMENTS WINHALL BROOK CAMPING AREA BALL MOUNTAIN LAKE, SOUTH LONDONDERRY, VERMONT | Department Of The Army | 237310 | $-60K | Apr 30, 2025 | May 30, 2025 |
| W912WJ24C0014 ↗ | EMERGENCY RIVER CHANNEL REPAIRS, WEST RIVER, WESTON, VT | Department Of The Army | 237990 | $-142K | Aug 23, 2024 | Jun 30, 2025 |
| W912WJ23C0008 ↗ | REPAIRS TO NORTH JETTY, HAMPTON HARBOR, HAMPTON, NEW HAMPSHIRE | Department Of The Army | 237990 | $-187K | Jul 7, 2023 | Apr 24, 2024 |