237 Awarded Contracts | Federal Compass

237 Awarded Contracts

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140P4326P0008 - ACADIA NATIONAL PARK - OSPREY NESTING PLATFORMS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
BAILEY & BAILEY POWER DISTRIBUTION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
02/20/2026
Obligated Amount
$14.7k
1284LL26P0002 - EMERGENCY REPAIR OF A BROKEN UNDERGROUND WATER LINE SUPPLYING GREENHOUSE IRRIGATION SYSTEM AT THE COEUR D'ALENE NURSERY
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
YOY, INC (YOY INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/20/2026
Obligated Amount
$1.6k
140G0226P0018 - QUIVIRA NATIONAL WILDLIFE REFUGE ENVIRONMENTAL WELL DRILLING
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
H2O DRILLING, LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/20/2026
Obligated Amount
$27.8k
70Z02726PPORT0023 - USCG STATION AND SECTOR PORTSMOUTH BUILDING BATHROOM RENOVATIONS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WEALTH'S DOOR LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
02/19/2026
Obligated Amount
$53.5k
12445526P0012 - FIXING DRAINAGE PROBLEM AREAS ON THE MONONGAHELA NATIONAL FOREST DUE TO THE 2023 MAY FLOOD EVENT.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
ATOAH CONTRACTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/19/2026
Obligated Amount
$116k
69056726C000007 - CONSTRUCTION SERVICES FOR PROJECT WA FLAP LINCOL 57860(1), HAWK CREEK ROAD IMPROVEMENTS & WA NPS LARO 208(1), HAWK CREEK ROAD STABILIZATION. INCLUDES EARTHWORK, GRADING, BASE, PAVING, DRAINAGE, SOIL NAIL RETAINING WALLS, AND GUARDRAILS.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
D.W. EXCAVATING, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/19/2026
Obligated Amount
$3.5M
140FGA26C0008 - USFWS - DALE HOLLOW NFH, TN - FENCING AND STORM REPAIRS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
STEWART LITTLE CONSTRUCTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/19/2026
Obligated Amount
$188.9k
127EAX26C0012 - ROAD MAINTENANCE IN SUPPORT OF UPCOMING MORPHINS AND SARCA TIMBER PROJECTS.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CRYSTAL SPRINGS OF FILLMORE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/18/2026
Obligated Amount
$249.8k
1240LT26C0004 - GAOA IDAHO AIRSTRIP DEFERRED MAINTENANCE - BACKCOUNTRY AIRSTRIPS. PNF
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
LEVI PAKUER
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/18/2026
Obligated Amount
$465.7k
127EAW26C0002 - GROVELAND STORM DAMAGE REPAIR - FEDERAL HIGHWAYS ERFO-FUNDED PROJECT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
WHITE BEAR CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/18/2026
Obligated Amount
$763.9k
12445526P0013 - ONTONAGON CAR GARAGES ROOFING PROJECT
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
CALDERWOOD, WOOD PRODUCTS & SERVICES LLC (CALDERWOOD WOOD PRODUCTS & SERVICES LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/18/2026
Obligated Amount
$10.4k
140FC226P0010 - MN-AGASSIZ NWR-DITCH CLEANING
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
HOLTHUSEN CONSTRUCTION CO
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/12/2026
Obligated Amount
$6.8k
47PC5326C0002 - EMERGENCY WATER LINE REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
METRO EQUIPMENT CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/12/2026
Obligated Amount
$49.7k
693C7326C000005 - PROJECT NP BLRI PVT PRES FY25(1): THE PROJECT CONSISTS OF PAVEMENT PRESERVATION ALONG THE BLUE RIDGE PARKWAY VIRGINIA FROM MILEPOST 143.11 TO MP 174.60. THE WORK INCLUDES PLACEMENT OF CHIP SEAL AND FOG SEAL, PATCHING, CRACK SEALING AND CLEANING, P
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
YORKSHIRE INDUSTRIES LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/12/2026
Obligated Amount
$2.8M
697DCK26C00061 - CONSTRUCTION TO REPLACE THE RWY 17 (LBX) MALSR SYSTEM AT ANGLETON/LAKE JACKSON TEXAS GULF COAST REGIONAL AIRPORT (LBX)
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
GREATER SOUTHWEST CONSTRUCTORS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/12/2026
Obligated Amount
$1.3M
697DCK26C00060 - REPLACE RUNWAY 34 MALS WITH MALSF AT ARLINGTON MUNICIPAL AIRPORT IN ARLINGTON, WASHINGTON.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
GREATER SOUTHWEST CONSTRUCTORS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/11/2026
Obligated Amount
$1.5M
75H71126P00031 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR A.TITLER SR#3334 IN COYLE, OK (LOGAN CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/11/2026
Obligated Amount
$1.7k
70Z03026CCLEV0021 - USCG STATION ERIE WATER SUPPLY LINE REPAIR
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SPAEDER, WM. T. CO., INC. (WM T SPAEDER CO INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
02/11/2026
Obligated Amount
$4.5k
693C7326D000008 - SOUTH REGION CONSTRUCTION MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIGHWAY, STREET, AND/OR BRIDGE CONSTRUCTION SERVICES POTENTIALLY WITH INCIDENTAL DESIGN SERVICES AND/OR DESIGN-BUILD SE
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
Estes Bros. Construction, Inc. (ESTES BROS. CONST. INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/10/2026
Obligated Amount
$0.00
693C7326D000007 - SOUTH REGION CONSTRUCTION MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIGHWAY, STREET, AND/OR BRIDGE CONSTRUCTION SERVICES POTENTIALLY WITH INCIDENTAL DESIGN SERVICES AND/OR DESIGN-BUILD SE
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
ECLIPSE COMPANIES LLC (ECLIPSE COMPANIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/10/2026
Obligated Amount
$0.00

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