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 72,533
693C7320C000033 - VI ST ER STX (003)CM #1 MODIFICATION TO DESIGN-BUILD CONTRACT.ADMINISTRATIVE MODIFICATION TO ADJUST FUND SOURCES.THERE IS NO CHANGE TO THE TOTAL AMOUNT OF THE CONTRACT.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
VIRGIN ISLANDS PAVING INC
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
11/06/2020
Obligated Amount
$0k
693C7321C000001 - TO SOLICIT PROJECT: NP-NATR 2A18,B7,C6,D11,3A17,B9.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ESTES BROS CONST INCORPORATED (ESTES BROS. CONST., INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration
Effective date
11/06/2020
Obligated Amount
$39M
75H70121P00004 - STEPHANIE DARLING SEPTIC
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A-ACTION GROUP UTILITIES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2020
Obligated Amount
$18.7k
15DDHQ21P00000043 - ANTENNA/AMERICAN TOWER SYSTEM/WIR/RURR/11-01-20>10-31-21***SUBJECT TO AVAILABILITY OF FUND FY21
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
AMERICAN TOWER MANAGEMENT, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/03/2020
Obligated Amount
$7.6k
75H70121P00003 - POSTE PRESSURE SYSTEM INSTALLATION (PROJECT # PO-16-C04L)
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ADVANCED DRILLING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/03/2020
Obligated Amount
$13.8k
697DCK21C00030 - CONSTRUCTION SERVICES TO REPLACE A VASI WITH A NEW LED PRECISION APPROACH PATH INDICATOR (PAPI)SERVING RUNWAY (RWY) 05 AND REPLACEMENT OF VASI WITH PAPI SERVING RWY 23 AT THE LAURENCE G. HANSCOM AIRPORT, IN BEDFORD, MA.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
KOBO UTILITY CONSTRUCTION (KOBO UTILITY CONSTRUCTION CORP.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/02/2020
Obligated Amount
$347.3k
15DDHQ21P00000033 - ANTENNA/SPECTRASITE/ST006/RURR/11-01-20>10-31-21***SUBJECT TO AVAILABILITY OF FUND FY21
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SPECTRASITE COMMUNICATIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/28/2020
Obligated Amount
$8.2k
1263A920D0005 - FR 343 TEMPERANCE RIVER ROAD RESURFACING
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
DENNIS LA BODA (LABODA GRADING INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/28/2020
Obligated Amount
$0k
75H70121P00002 - MESCALERO SCATTERED SITES (MARTINEZ&WEINBRENNER)
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CHEROKEE ENTERPRISES (CHEROKEE ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
10/27/2020
Obligated Amount
$80.5k
6982AF21C000002 - AZ FLAP 62(1) KING CANYON TRAILHEADREPAVE KING CANYON TRAILHEAD PARKING LOT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MERIDIAN CONTRACTING, INC. (MERIDIAN ENGINEERING COMPANY)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
10/26/2020
Obligated Amount
$393.3k
75H70121P00001 - KATE TAYLOR WELL
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TACOMA PUMP AND DRILLING CO. INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
10/24/2020
Obligated Amount
$22.8k
15DDB021P00000007 - TOWER SITE ACCESS/POPLAR RIDGE TOWER/ST006/RURR/11-1-20>10-31-21***SUBJECT TO AVAILABILITY OF FUND FY21
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
TOWER SPECIALISTS INC (TOWER SPECIALISTS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/23/2020
Obligated Amount
$3.4k
15DDB021P00000005 - ANTENNA/GTP STRUCTURES I/WIR/RURR/11-01-20>10-31-21***SUBJECT TO AVAILABILITY OF FUND FY21
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
GTP STRUCTURES I, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/23/2020
Obligated Amount
$5.9k
140F0221P0002 - NM-SW NATIVE AQ-MOD F17PX00503
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
COATS PUMP & SUPPLY INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southwest Region
Effective date
10/22/2020
Obligated Amount
$16.9k
6982AF21C000001 - CONSTRUCTION OF AZ FTBR LEVEE ROAD (1) PAVE LEVEE
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HAUSER ENGINEERING GROUP, LLC
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
10/21/2020
Obligated Amount
$1.4M
140F0221P0001 - TX-NECHES RIVER NWR-WATER WELL
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PARLIAMENT LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southwest Region
Effective date
10/21/2020
Obligated Amount
$25k
2043FY21P00010 - ANTENNA SITE LEASE - ATLANTA, GA
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ATC WATERTOWN LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/21/2020
Obligated Amount
$2.9k
36C26221P0100 - EMERGENCY REMEDIATION SERVICES.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
IAW CONSTRUCTION INC. (IAW CONSTRUCTION, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
10/21/2020
Obligated Amount
$69.1k
140F0121C0001 - HI-JAMES CAMPBELL NWR REHAB 3 DITCHES
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
ROMY'S KAHUKU PRAWNS & FISH, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Region
Effective date
10/21/2020
Obligated Amount
$440k
6973GH20P04380 - PURCHASE 24 STRUCTURAL RTR ANTENNA TOWERS FOR TOWER REPLACEMENTS AT 6 RTR SITES AROUND THE DFW AIRPORT, DALLAS, TX IN ACCORDANCE WITH THE SPECIFICATIONS AND CONSTRUCTION DRAWINGS.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ANTENNA PRODUCTS CORPORATION
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
10/20/2020
Obligated Amount
$0k

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