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

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

1 - 20 of 68,578
75H70322F08053 / 75H70318D00002 - DWAN HELMS GARCIA AND ROBERTA MARCIAL SITES, SOBOBA RESERVATION.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA DIVERSIFIED CONSTRUCTION GROUP
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
10/22/2021
Obligated Amount
$53.7k
75H70322F08024 / 75H70320D00002 - TASK ORDER FOR JAMIE ANGUIANO, XL RANCHERIA ASSIGNMENT #31, ALTURAS, 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»Office of Public Health Support
Effective date
10/19/2021
Obligated Amount
$28.1k
75H70322F08023 / 75H70320D00002 - TASK ORDER FOR BRANDY GARCIA, 8887 SUN VALLEY DR., PALO CEDRO, 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»Office of Public Health Support
Effective date
10/14/2021
Obligated Amount
$75.8k
75H70322F08022 / 75H70320D00002 - TASK ORDER FOR DEANNA WILSON, 395 COUNTY ROAD 65, LIKELY, 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»Office of Public Health Support
Effective date
10/14/2021
Obligated Amount
$27k
75H71121F270001 / 75H71121A00114 - CLOSE OUT FAR 4.804-1
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
STEVENSON SEPTIC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
10/14/2021
Obligated Amount
$7k
75H71121F270001 / 75H71121A00089 - CLOSE OUT FAR 4.804-1
BPA Call - 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
10/14/2021
Obligated Amount
$10k
75H70322F08020 / 75H70320D00002 - TASK ORDER FOR GINA BISHOP, 3447 STEELE DR., COTTONWOOD, 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»Office of Public Health Support
Effective date
10/14/2021
Obligated Amount
$14.4k
36C25722F0001 / GS07F0311V - FUEL STATION MONITORING
Delivery Order - Multiple Award Schedule (MAS) - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
MULTIFORCE SYSTEMS CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2021
Obligated Amount
$6.9k
12445521F0135 / 1256A120D0008 - BLACK RIVER HARBOR TRAIL CROSSING
Delivery Order - Road and General Construction IDIQ - Chequamegon Nicolet National Forest (2020) - 237310 Highway, Street, and Bridge Construction
Contractor
SNOW COUNTRY CONTRACTING INC (SNOW COUNTRY CONTRACTING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$32k
12445221F0085 / 12445221D0021 - SHOAL CREEK RD MAINTENANCE ALABAMA ROAD MTC CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LOW LIFE CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$65.3k
47PM0521F0157 / GS11P16YED7011 - CONTRACT TASK ORDER ISSUE TO PROCESS QUANTUM MERUIT FOR SERVICES PERFORMED BY THE CONTRACTOR FOR THE BASE YEAR AND THE GOVERNMENT BENEFITED FROM SERVICE AND DID NOT PAY THE VENDOR.
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/30/2021
Obligated Amount
$140.8k
12445521F0136 / 1256A120D0007 - GAOA FR2123 RECONSTRUCTION & MCCASLIN STREAM CROSSING REPLACEMENT
Delivery Order - Road and General Construction IDIQ - Chequamegon Nicolet National Forest (2020) - 237310 Highway, Street, and Bridge Construction
Contractor
KRUEGER & STEINFEST INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$604.6k
1240LU21F0105 / 12034319D0023 - LOCHSA GATES (GATE REMOVAL, FURNISH & INSTALL), LOCHSA RANGER DISTRICT, NEZ PERCE-CLEARWATER NATIONAL FORESTS.
Delivery Order - Forest Service Region 1 - Road and Bridge Construction; Multiple Award Task Order Contract (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
COOK & SON CONSTRUCTION (COOK & SONS CONSTRUCTION, LLC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$45.3k
12445221F0083 / 12445221D0021 - TUSKEGEE RD MAINTENANCE ALABAMA ROAD MAINTENANCE CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LOW LIFE CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$30.4k
12445221F0084 / 12445221D0021 - THE WORK CONSISTS OF ROUTINE MAINTENANCE ACTIVITIES NORMALLY ASSOCIATED WITH GRAVEL AND NATIVE-SURFACED SINGLE AND DOUBLE-LANE ROADS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LOW LIFE CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$54.1k
127EAX21F0050 / 127EAX21D0003 - 4FRI FSR 141 RECONDITIONING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MOHAWK VALLEY MATERIALS INC. (MOHAWK VALLEY MATERIALS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$255.8k
127EAW21F0044 / 129JGP18D0004 - ROAD RE-CONSTRUCTION. BALDWIN BEACH ROAD PHASE 3. LAKE TAHOE BASIN MANAGEMENT UNIT.ROAD CONSTRUCTION CENTRAL IDIQ TASK ORDER.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ESCHEMAN CONSTRUCTION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$368.3k
12445221F0081 / 12445221D0020 - BANKHEAD RANGER DISTRICT FY 2021 RD MTC
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BRIGGS BROTHERS ENTERPRISES CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$129.2k
1240LU21F0112 / 12034319D0023 - GOLD HILL TRAILHEAD IMPROVEMENT-CONSTRUCTION OF PARKING AREAS, INSTALLATION OF CONCRETE VAULT TOILET AND CONSTRUCTION OF ATV LOADING RAMP, PALOUSE RANGER DISTRICT, NEZ PERCE-CLEARWATER NF.
Delivery Order - Forest Service Region 1 - Road and Bridge Construction; Multiple Award Task Order Contract (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
COOK & SON CONSTRUCTION (COOK & SONS CONSTRUCTION, LLC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$60.5k
12445221F0082 / 12445221D0020 - ALABAMA ROAD MAINTENANCE CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BRIGGS BROTHERS ENTERPRISES CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$101.5k

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