St Paul District Awarded Contracts | Federal Compass

St Paul District Awarded Contracts

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W912ES20P0054 - CAM LIMIT SWITCHES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SPEC-TECH INDUSTRIAL ELC CO
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/29/2020
Obligated Amount
$125.4k
W912ES20P0058 - SEWER SERVICE - UTILITY - BASE YEAR
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CROSSLAKE CITY OF (CROSSLAKE, CITY OF)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/29/2020
Obligated Amount
$80.8k
W912ES20P0038 - FCSB JANITORIAL V3.
Purchase Order - 561720 Janitorial Services
Contractor
BRADLEY SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/22/2020
Obligated Amount
$72k
W912ES20C0002 - REMOVAL OF DREDGED MATERIAL
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Dubuque Barge and Fleeting Service Company (DUBUQUE BARGE AND FLEETING SERVICE COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/21/2020
Obligated Amount
$2M
W912ES20P0052 - #2 DIESEL FUEL (DYED) FOR OFF-ROAD USE
Purchase Order - 324110 Petroleum Refineries
Contractor
DEHN OIL COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/19/2020
Obligated Amount
$57.1k
W912ES20P0049 - BALDHIL DAM OFFICE FLOORING PROJECT
Purchase Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/19/2020
Obligated Amount
$24.7k
W912ES20P0048 - ALUMINUM HULL WORKBOAT
Purchase Order - 336612 Boat Building
Contractor
KANN MANUFACTURING CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/18/2020
Obligated Amount
$34.6k
W912ES20P0051 - #2 DIESEL FUEL (DYED) FOR OFF-ROAD USE
Purchase Order - 324110 Petroleum Refineries
Contractor
DEHN OIL COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/15/2020
Obligated Amount
$21k
W912ES20P0047 - WATER QUALITY SAMPLING AND TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
ENVIRONMENTAL MONITORING AND TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/14/2020
Obligated Amount
$20.5k
W912ES20P0046 - CAT 3412 DIESEL ENGINE DIAGNOSIS&REBUILD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHN FABICK TRACTOR COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
05/05/2020
Obligated Amount
$54.8k
W912ES20P0044 - WIRE ROPE - 7/8 INCH AND 1 1/4 INCH DIAMETER
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
MAZZELLA JHH COMPANY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/27/2020
Obligated Amount
$26.7k
W912ES20P0042 - #2 DIESEL FUEL FOR OFF-ROAD USE
Purchase Order - 324110 Petroleum Refineries
Contractor
DODGE FUEL COMPANY LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/21/2020
Obligated Amount
$21.6k
W912ES20D0007 - 2020 PERISHABLE SUBSISTENCE
IDC - 311991 Perishable Prepared Food Manufacturing
Contractor
RIVERVIEW BOAT STORE, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/21/2020
Obligated Amount
$123.9k
W912ES20D0005 - HEADWATERS REGION CLEANING
IDC - On-Call Cleaning and Sanitizing - St. Paul District (2020) - 561720 Janitorial Services
Contractor
QUINQUE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/21/2020
Obligated Amount
$4.9k
W912ES20D0006 - LOWER MISSISSIPPI AND WESTERN REGION COVID-19 CLEANING SERVICES
IDC - On-Call Cleaning and Sanitizing - St. Paul District (2020) - 561720 Janitorial Services
Contractor
BUDDING STARS INC (BUDDING STARS)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/17/2020
Obligated Amount
$27.1k
W912ES20P0035 - RED LAKE DAM MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
REDLAKE COMMUNITY COMPREHENSIV (RED LAKE BAND OF CHIPPEWA INDIANS)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/13/2020
Obligated Amount
$84.9k
W912ES20P0040 - SPARE PROPELLER FOR BUTLER
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
KAHLENBERG INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/10/2020
Obligated Amount
$0.00
W912ES20P0039 - #2 DIESEL FUEL FOR OFF-ROAD USE
Purchase Order - 324110 Petroleum Refineries
Contractor
SEVERSON OIL CO.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/08/2020
Obligated Amount
$62.4k
W912ES20P0037 - JANITORIAL SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
FOUR SEASONS MAINTENANCE LLC (FOUR SEASON MAINTENANCE, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/03/2020
Obligated Amount
$40.8k
W912ES20P0036 - ASPHALT AND SEAL COATING REPAIRS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/02/2020
Obligated Amount
$28.2k

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