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.

1 - 20 of 73,319
36C78621C0023 - CONSTRUCT IN-GROUND CREMAINS & ADD ALT TO CONSTRUCT LANDSCAPE BUFFER PLANTING, INCLUDING TREES, SHRUBS, AND ADDITIONAL SOD AS FURTHER DEFINED BY THE DRAWINGS.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
KEE SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
01/22/2021
Obligated Amount
$473.7k
140G0121P0067 - COLUMBIA ENVIRONMENTAL RESEARCH CENTER (CERC) URGENT WELL #1 REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BROTCKE WELL & PUMP INC (BROTCKE WELL & PUMP INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/22/2021
Obligated Amount
$163.9k
69056721C000005 - HI NPS PP 2019(1), PAVEMENT PRESERVATION HAWAII
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JAS W GLOVER, LTD (JAS. W. GLOVER, LTD.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/21/2021
Obligated Amount
$12.7M
140P5521C0002 - REPAIR LAMESHUR ROAD, ST. JOHNS, USVI, VIRGIN ISLANDS NATIONAL PARK
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Xperts, Inc (XPERT'S LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/21/2021
Obligated Amount
$198.5k
140P5421P0010 - THE PURPOSE OF THIS ACTION IS TO COMPLETE FOLLOW ON WORK OF 140P5421C0029 IN ORDER TO COMPLETE THE WATER MAIN INSTALLATION AT WOOTEN'S. THE PERIOD OF PERFORMANCE OF THE ORIGINAL ACTION HAS BEEN EXTENDED FOR TWO FULL WEEKS IN ORDER FOR WORK COMPL
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
METRO EQUIPMENT SERVICE, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
01/21/2021
Obligated Amount
$4.4k
6973GH21C00028 - PURCHASE OF WRAP-AROUND PLATFORM W/INSTALLATION IN COLUMBUS, NM
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
SABRE COMMUNICATIONS CORP (SABRE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/20/2021
Obligated Amount
$52.1k
140F0621P0026 - WA-FWS-SVC DOMESTIC WATER TANKS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ADVANCED DIVING SERVICES INC (ADVANCED DIVING SERVICES, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
01/20/2021
Obligated Amount
$4.3k
12445121C0001 - FSR 643, 644, 644A EROSION REPAIRS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
F D RILEY & SONS INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/20/2021
Obligated Amount
$173.8k
693C7321C000006 - FW-CAVA 102(1), 905(1).THE PROJECT CONSISTS OF THE RECONSTRUCTION OF COUNTY ROUTE 32/18 CAMP 70 ROAD, PARKING LOT, RIVERS EDGE TRIAL. THE WORK INCLUDES AGGREGATE SURFACE COURSE, AGGREGATE BASE, CELLULAR CONFINEMENT SYSTEM, DRAINAGE IMPROVEMENTS, A
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
KOVILIC CONSTRUCTION CO INC (KOVILIC CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
01/20/2021
Obligated Amount
$579.6k
36C24621C0021 - REROUTE WATERMAIN AROUND BUS STOP AT SALISBURY VAMC
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DAVKO SERVICES LIMITED LIABILITY COMPANY (DAVKO SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/19/2021
Obligated Amount
$85.8k
15B10921PW2M10001 - PROJECT 1D2M: PROVIDE EQUIPMENT, LABOR, MANAGEMENT AND INCIDENTALS FOR AN EMERGENCY REPAIR OF A DAMAGED POWER POLE AND TRANSFORMER.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
GROT INCORPORATED (GROT, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
01/19/2021
Obligated Amount
$24.7k
70FBR021P00000019 - THE PURPOSE OF THE PURCHASE ORDER IS TO PROVIDE GRAVEL INSTALLATION SERVICES IN SUPPORT OF DR4562OR.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
KNIGHT SERVICES LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region X
Effective date
01/19/2021
Obligated Amount
$72.1k
47PM0021C0003 - MANHOLE REPAIRS ST ELIZABETHS W CAMPUS SE WASH DC
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/19/2021
Obligated Amount
$15.6k
140A1621P0021 - FLANDREAU SCHOOL - EMERGENCY REPAIR WATER MAIN BREAK
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PRUSSMAN CONTRACTING CO INC
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
01/16/2021
Obligated Amount
$17.8k
12445521C0002 - GOOSENECK LOW WATER CROSSING
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
YOUNG'S GENERAL CONTRACTING, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/15/2021
Obligated Amount
$920k
70Z0G121CPRV01100 - PROJECT TITLE: DREDGE ENTRANCE CHANNEL (FY21) PSN 6642216: DREDGE USCG STA EATONS NECK ENTRANCE CHANNEL PER PLANS, SPECIFICATIONS, AND USACE/NYDEC PERMIT REQUIREMENTS.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
TERRY CONTRACTING & MATERIALS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/15/2021
Obligated Amount
$394.4k
70Z03321PPQQ04600 - REPAIRS TO DOCK B AT USCG STATION GREYS HARBOR
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
EVANS MARINE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/14/2021
Obligated Amount
$6.7k
36C25721P0310 - REMOVE AND REPLACE DAMAGED ROADWAYS, BONHAM TX VAMC
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TRI TECH (WICHITA FALLS TRI-TECH, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/13/2021
Obligated Amount
$93.5k
75H71121P00134 - CONTRACTOR TO FURNISH AND INSTALL A WATER SERVICE LINE FOR SR#4211 IN PAYNE COUNTY, OKLAHOMA IN ACCORDANCE WITH THE ATTACHED SOW.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LINN'S PLUMBING
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/13/2021
Obligated Amount
$5.4k
75H71121P00140 - WATER SERVICE LINE FOR THE OKMULGEE OEHE FIELD OFFICE.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOWARD'S DOZER SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/13/2021
Obligated Amount
$4.4k

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