237 Awarded Contracts | Federal Compass

237 Awarded Contracts

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12363N26P4018 - CCRD FY26 ROAD MAINTENANCE
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
RUNIONS CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$477.6k
75H70126P00021 - AMANDA GORDON REPLACEMENT OSS SYSTEM
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOUSE BROS. CONSTRUCTION INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$27k
1232SA26P0333 - REPLACE ALL THE CARBON STEEL PIPING COMPONENTS WITHIN PPW VAULTS 101B, 103 AND 105
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JAE INDUSTRIES LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/02/2026
Obligated Amount
$250k
36C25726C0058 - IMPROVE ROADS AND ENTRANCES, CENTRAL TX HCS. PROJECT #674-20-109
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Jarrett Construction (BILLY W. JARRETT CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/02/2026
Obligated Amount
$17.7M
80NSSC26P0743 - COMMSCOPE UTILITY TUNNEL CAMERAS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SAUNDERS CONTRACTING SERVICES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/02/2026
Obligated Amount
$255.8k
36C25226P0340 - EMERGENCY REPAIRS TO BUILDING 6 FIRE PROTECTION SYSTEM AT FHCC IN NORTH CHICAGO, ILLINOIS.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
F.E. MORAN, INC. FIRE PROTECTION OF NORTHERN ILLINOIS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/02/2026
Obligated Amount
$234.9k
70Z0G126CSNNE0002 - REPAIR WATERFRONT PHASE 2 AT USCG STATION PORTSMOUTH HARBOR, NEW CASTLE, NEW HAMPSHIRE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
06/02/2026
Obligated Amount
$1.2M
36C25226C0035 - 550-26-205 PAVEMENT MAINTENANCE AND REPAIR AND STRIPING
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
GOOD STEWARD HOLDINGS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/02/2026
Obligated Amount
$897.4k
1232SA26P0334 - REPAIR OF IRRIGATION WELL 2 WITH LINER AND PUMP
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CURRIE DRILLING COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/02/2026
Obligated Amount
$42.6k
1232SA26C0006 - DUBOIS, ID - WATER SYSTEM IMPROVEMENTS. INSTALL NEW WATER WELL, DECOMMISSION EXISTING WATER WELL, REPLACE WATER SYSTEM CONTROLS, REPLACE TREATMENT SYSTEM AND REPAIRS WATER TANK.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GEOTECH ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/01/2026
Obligated Amount
$646.3k
140FGA26C0027 - EO 14398 - USFWS CRESTON NATIONAL FISH HATCHERY - WELL 2 PLUMBING REPAIRS
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MOUNTAIN TRADES CONTRACTING, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/01/2026
Obligated Amount
$28.1k
12445526C0030 - MOF WILLIAMS RIVER AT TEA CREEK BRIDGE REPLACEMENT.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
TEMPO CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/01/2026
Obligated Amount
$3M
697DCK26C00143 - TXK ACCESS RD. AND PARKING LOT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
PROW'ESS CONSTRUCTION CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/01/2026
Obligated Amount
$315.4k
140FGA26C0026 - SD-GAVINS PT NFH-CONSTRUCT CATCH BASIN
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WELFL CONSTRUCTION CORPORATION (WELFL CONSTRUCTION CORP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/01/2026
Obligated Amount
$362.1k
140P1226P0029 - PEPRO SHELTER FOR MEADOW MOUNTAIN AT ROCKY MOUNTAIN NATIONAL PARK
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
PIONEER ENERGY PRODUCTS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/29/2026
Obligated Amount
$80.3k
69056726P000018 - PAYMENT FOR SETTLEMENT AGREEMENT: THIS PAYMENT IS TO RESOLVE ONGOING LITIGATION ON THE PINNACLES PAVEMENT PRESERVATION PROJECT.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
VSS INTERNATIONAL, INC. (VSS INTERNATIONAL INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/29/2026
Obligated Amount
$110k
140FGA26P0013 - EO 14398 - THIS REQUIREMENT IS FOR THE MILLING (PARTIAL REMOVAL OF DETERIORATED ROADWAY SURFACE), REPAIR OF UNDERLYING CRACKS, OVERLAY (RESURFACING WITH NEW ASPHALT), AND SEAL COAT (PROTECTIVE SURFACE LAYER) APPLICATION OVER APPROXIMATELY 4,000 SQUAR
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/29/2026
Obligated Amount
$195k
140FGA26C0025 - KS QUIVIRA NWR 9 BAY BRIDGE-REMOVE THE BRIDGE AND INSTALL A LOW WATER CROSSING.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
L & M CONTRACTORS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/29/2026
Obligated Amount
$326.9k
15B61726P00000064 - FCC LOMPOC P1 FY26 ROAD BASE RL JOHNSON
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
R.L. JOHNSON CONSTRUCTION, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/29/2026
Obligated Amount
$14.3k
6982AF26P000014 - CO NP COLM 10(5) GUARDRAIL IMPROVEMENT
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
GCS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/28/2026
Obligated Amount
$207k

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