237 Heavy and Civil Engineering Construction Awarded Task Orders and BPA Calls | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Task Orders and BPA Calls

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we have 237 Heavy and Civil Engineering Construction task orders covered.

1 - 20 of 57,982
19CD3020F0011 / 19CD3019D0003 - DIESEL FUEL FOR NEC GENERATORS
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$18.4k
75H70320F08095 / HHSI235201500001I - R. STEARN SITE IN LOOKOUT CA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION (ALLEN GILL CONSTRUCTION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$39.7k
69056720F000012 / 69056718D000008 - NV NPS PP LAKE 2019(1) PAVEMENT PRESERVATION LAKE MEAD PHASE 2
Delivery Order - Western Region Pavement Preservation MATOC (2018) - 237310 Highway, Street, and Bridge Construction
Contractor
VSS INTERNATIONAL, INC.
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/13/2019
Obligated Amount
$5.7M
12339519F0025 / 12339518D0001 - PROJECT CONSISTS OF STORM DAMAGE REPAIRS AND INCLUDES ROAD RECONDITIONING, SURFACING AGGREGATE PLACEMENT, AND ROADSIDE BRUSHING. CONSTRUCTION PROJECT CONSISTS OF STORM DAMAGE REPAIRS AND INCLUDES ROAD RECONDITIONING, SURFACING AGGREGATE PLACEMENT,
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
VAN REENEN TRUCKING INC (VANREENEN TRUCKING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/13/2019
Obligated Amount
$0.3k
75H70120F30003 / 75H70118D00001 - CROW CREEK SCATTERED WATER AND SEWER TASK ORDER #3
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DIAMOND K INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/06/2019
Obligated Amount
$89.3k
70Z08819FPQQ00300 / HSCG8817ABOA012 - REPAIR FLOATING DOCKS AT STATION RIO VISTA, SECTOR SAN FRANCISCO CA.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
MARTINEZ SERVICES, INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/06/2019
Obligated Amount
$4.3k
1263A920F0003 / 1263A918D0021 - ROAD REPAIR, FR 621 AND 622
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
VIITA RICHARD (VIITA'S EXCAVATING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/06/2019
Obligated Amount
$7.6k
70Z08820FPQQ01000 / HSCG8816DPQQ039 - REBUILD ATON IN COLUMBIA RIVER AND BAKER BAY (PSN 7336016)
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
BERGERSON CONSTRUCTION INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/06/2019
Obligated Amount
$716.6k
19CD3020F0009 / 19CD3019D0003 - DIESEL FUEL FOR NEC GENERATOR
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/04/2019
Obligated Amount
$18.6k
140R3020F0002 / 140R3020D0002 - COLORADO RIVER WASH FAN SEDIMENT AND ROCK REMOVAL CALIFORNIA, ARIZONA, AND NEVADA (IDIQ)
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TAYLOR ENGINEERING, PLLC
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
11/04/2019
Obligated Amount
$2.5k
19CD3020F0008 / 19CD3019D0003 - DIESEL FUEL FOR NEC GENERATOR
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/04/2019
Obligated Amount
$18.6k
70Z08620FPHV00200 / HSCG8817DPMV091 - U.S. COAST GUARD HALEAKALA TOWER INSPECTION AND REPAIRS, ISLAND OF MAUI, HAWAII
Delivery Order - Tower Inspection and Minor Maintenance at Various Coast Guard Sites Nationwide (2017) - 237130 Power and Communication Line and Related Structures Construction
Contractor
NORTHERN PRIDE COMMUNICATIONS INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/01/2019
Obligated Amount
$56.6k
1284N820F0008 / 1284N818D0003 - SKULL FLAT BAER EMERGENCY CHANNEL WORK. PER ATTACHED SCHEDULE OF ITEMS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
JACKSON EXCAVATION INCORPORATED (JACKSON EXCAVATION, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2019
Obligated Amount
$14.9k
69056720F000011 / 69056718D000005 - CA NPS PP MANZ 2019(1), PAVEMENT PRESERVATION MANZANAR
Delivery Order - Western Region Pavement Preservation MATOC (2018) - 237310 Highway, Street, and Bridge Construction
Contractor
Granite Construction Inc (INTERMOUNTAIN SLURRY SEAL, INC.)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
10/31/2019
Obligated Amount
$1.5M
70Z08820FPQQ01400 / HSCG8817ABOA010 - PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, TRANSPORATION, FIELD SURVEYS, INSTALLATION AND TESTING SERVICES TO REPLACE GALLEY HVAC SYSTEM IAW SPECIFICATIONS AND DRAWINGS. PSN: 13-O03170
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
VIKING ENGINEERING AND CONSTRUCTION (VIKING ENGINEERING AND CONSTRUCTION, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/30/2019
Obligated Amount
$198.4k
1205G119F0024 / AG05M6C160029 - THREE WESTSIDE CULVERT REPLACEMENT - TASK ORDER
Delivery Order - USDA FS Region 6 Road Construction (2016) - 237310 Highway, Street, and Bridge Construction
Contractor
AM EXCAVATING LIMITED LIABILITY COMPANY (AM EXCAVATING, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/29/2019
Obligated Amount
$0k
12034319F0238 / AG0343C140014 - FSR299 ROAD IMPROVEMENTS
Delivery Order - Northern Region Road and Bridge IDIQ (2014) - 237310 Highway, Street, and Bridge Construction
Contractor
LANCE STALNAKER (STALNAKER TRANSPORT & CONSTRUCTION L.L.C.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/28/2019
Obligated Amount
$0k
12168120F0001 / 12168119D0003 - REPAIRS TO STORM DAMAGE ON FR 10 AND INSTALLATION OF A TEMPORARY ROAD BRIDGE.
Delivery Order - General Construction IDIQ for Green Mountain National Forest (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
HARVEY'S PLUMBING AND ELECTRICAL (HARVEY'S PLUMBING AND EXCAVATING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/25/2019
Obligated Amount
$39.5k
1284N820F0007 / AG84M8C150003 - D1 - MIDDLE BOX ELDER BRIDGE DECOMMISSIONING PROJECT. PER ATTACHED SCHEDULE OF ITEMS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MECHAM BROTHERS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/23/2019
Obligated Amount
$10k
1284N820F0006 / AG84M8C150003 - FS ROAD NFSR70015 NEBO SLUMP REPAIR. PER ATTACHED SCHEDULE OF ITEMS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MECHAM BROTHERS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/23/2019
Obligated Amount
$35k

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