237 Heavy and Civil Engineering Construction Awarded Contracts | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Contracts

With the most comprehensive market intelligence platform,
we have 237 Heavy and Civil Engineering Construction contracts covered.

70FA5026P00000012 - GEORGIA BWDS-90 ANTENNA REPAIR
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SECOND SIGHT SYSTEMS, LLC (SECOND SIGHT SYSTEMS LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of the Administrator (OA)»FEMA Office of National Continuity Programs (ONCP)
Effective date
01/30/2026
Obligated Amount
$16.3k
89503626CSW000088 - REBUILD OF THE LIBERTY TO VAN BUREN PORTION OF SOUTHWESTERNS VAN BUREN TO WELEETKA 161KV TRANSMISSION LINE
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
EAST COAST POWERLINE LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
01/30/2026
Obligated Amount
$5M
70Z02926PGALV0008 - USCG STA SPI HYDRANT REPLACEMENT/SERVICE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MICAH PROPERTY MANAGEMENT INC (MICAH PROPERTY MANAGEMENT, 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 New Orleans
Effective date
01/30/2026
Obligated Amount
$16.5k
6982AF26C000010 - NV FTBL 1094(1) WILSON CAMPGROUND ROAD AWARD OF A CONSTRUCTION CONTRACT FOR ROAD RESURFACING, DRAINAGE IMPROVEMENTS, SAFETY IMPROVEMENTS, AND MINOR BRIDGE REPAIR.
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
Effective date
01/30/2026
Obligated Amount
$3.4M
19AS2026P0177 - PR15810988-C-FM-MIXED-3.19 ARDLETHAN- CONCRETE REPAIRS
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
01/29/2026
Obligated Amount
$10k
140P6426C0001 - BRIDGE 447 TIMBER REPAIRS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
WINTROW CONSTRUCTION CO (INC) (WINTROW CONSTRUCTION CORP)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/29/2026
Obligated Amount
$377.1k
140P1326P0002 - LYJO RADIO TOWER SERVICE RATIFICATION
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
3 PHASE ELECTRIC LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/26/2026
Obligated Amount
$7k
69056726C000006 - FUNDS CONSTRUCTION PROJECT WA ERFO FS OLYMP609 2022-1(1), OLYMPIC FS ERFO REPAIRS 2022. WORK INCLUDES ROADWAY RECONSTRUCTION, CULVERT UPSIZING AND REPLACEMENT, SLOPE STABILIZATION, EMBANKMENT REPAIR, SPECIAL ROCK EMBANKMENT, AND REINFORCED SOIL SLOPE
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
BRUCH AND BRUCH CONSTRUCTION INC (BRUCH & BRUCH CONSTRUCTION, INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/26/2026
Obligated Amount
$3.5M
12445526C0007 - BLACK RIVER HARBOR WATERFALL OVERLOOK RECONSTRUCTION 2026
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
NASI CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/23/2026
Obligated Amount
$940.4k
69056726C000005 - CONSTRUCTION SERVICES FOR PROJECT OR NPS CRLA 2018(1), CLEETWOOD TRAIL AND MARINA IMPROVEMENTS. THE WORK CONSISTS OF AGGREGATE BASE TRAIL RECONSTRUCTION, SLOPE STABILIZATION, SLOPE PROTECTION, WALLS (DRY STACK ROCKERY, SOIL NAIL, GABION, MECHANICALLY
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
STRIDER CONSTRUCTION CO., INC. (STRIDER CONSTRUCTION CO INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/23/2026
Obligated Amount
$36.5M
140R4026C0004 - SJC AZOTEA PORTAL AND DROP STRUCTURES
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
ROBINS CONSTRUCTION, LLLP
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
01/23/2026
Obligated Amount
$3.8M
12444526P0007 - SHAWNEE NATIONAL FOREST, HIDDEN SPRINGS RANGER DISTRICT, DAM MAINTENANCE AND REPAIR AAP #708079
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
LEWIS MOBILE WELDING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/23/2026
Obligated Amount
$29.9k
19NP4026P0301 - FAC: PMSC OF WELL CLEANING AND REHABILITATION AT US EMBASSY
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
01/23/2026
Obligated Amount
$14.1k
15DDST26P00000013 - ANTENNA WORK
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
LARSON ASSOCIATES USA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
01/23/2026
Obligated Amount
$5k
12445526C0002 - FR 3303-2.6 OVER BREVOORT RIVER BRIDGE REPLACEMENT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CALDERWOOD, WOOD PRODUCTS & SERVICES LLC (CALDERWOOD WOOD PRODUCTS & SERVICES LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/22/2026
Obligated Amount
$464k
693C7326C000003 - PR ER DOT PRMNT RPR(16) THE PROJECT CONSISTS OF REPAIRING SIGNS, GUARDRAILS, AND OTHER MISCELLANEOUS DAMAGES CAUSED BY HURRICANES IRMA AND MARIA IN THE WEST REGION. THE WORK INCLUDES TRAFFIC SIGN ASSEMBLIES (SMALL SIGNS, GROUND MOUNTED, OVERHEAD),
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JC & ASSOCIATES PROPERTY MANAGEMENT GROUP, INC. (JC & ASSOCIATES PROPERTY MANAGEMENT GROUP INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
01/22/2026
Obligated Amount
$12.4M
75H70126P00007 - PO-21-N27 GEORGEVILLE WELL DRILLING
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
EMPIRE-EWP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
01/22/2026
Obligated Amount
$226.6k
70Z08326CCMAY0002 - REPLACEMENT OF SANITARY SEWER LIFT STATION AT BUILDING 290 UNITED STATES COAST GUARD TRAINING CENTER CAPE MAY, NEW JERSEY
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TERRA SITE CONSTRUCTORS 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 Cleveland (CEU-Cleveland)
Effective date
01/22/2026
Obligated Amount
$1.9M
75H71126P00022 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER LINE EXTENSION FOR MYERS-PAXTON (SR#6139 AND SR#6734) IN BIXBY, OK (TULSA CO.) IN ACCORDANCE WITH THE STATEMENT OF WORK AND DRAWINGS PROVIDED.
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
01/22/2026
Obligated Amount
$22k
140FC126P0004 - AK-SPEC AGNT IN CHRG-HYDRATION STATION
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/21/2026
Obligated Amount
$7.3k

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