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 program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,196
89233124FNA400603 / DENA0003366 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
TECH2 SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
89233124FNA400601 / DENA0003363 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Apogee Group (APOGEE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
70B01C20F00000593 / 70B01C20D00000023 - COMPREHENSIVE TACTICAL INFRASTRUCTURE PROGRAM (CTIMR) COVERING PROGRAM MANAGEMENT AND SCHEDULED MAINTENANCE ACTIONS FOR DEL RIO AND SOUTH BIG BEND SECTORS.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/24/2020
Obligated Amount
$1.5M
70B01C20F00000497 / 70B01C20D00000018 - PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/04/2020
Obligated Amount
$3.6M
0017 / W911RQ14D0006 - BUILDING 592 SHED EAST INSTALLATION
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH (ALTECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
12/12/2017
Obligated Amount
$124.4k
0017 / W56ZTN17D0002 - E2900 WATER MAIN LEAK REPAIRS UNDER THE PAVING CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2017
Obligated Amount
$269.6k
0028 / W91B4N16D8001 - T-WALLS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CRITICAL MISSION SUPPORT SERVICES (RELYANT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
09/30/2017
Obligated Amount
$2.3M
0017 / W911S216D8001 - ASPHALT REQUIREMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLACK HORSE GROUP L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2017
Obligated Amount
$82k
0146 / W911SF12D0012 - REPAIR PAVEMENT MOTORPOOL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$1.3M
0145 / W911SF12D0012 - REPLACE FAILING CULVERT ON CUSTER RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$82.2k
0143 / W911SF12D0012 - RESTRIPE MACH VISITOR PARKING DECK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$170k
0017 / W91B4N16D8000 - 4000 PSI CONCRETE&REBAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
JS INT'L INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
06/30/2017
Obligated Amount
$24k
0017 / W912PB16D8002 - REPAIR OF SPRINKLER STATION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
06/21/2017
Obligated Amount
$10.7k
0144 / W911SF12D0012 - JAMESTOWN ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/20/2017
Obligated Amount
$478.8k
0028 / N4008513D5242 - TASK ORDER AWARD FOR SNEADS FERRY ECP UPGRADES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MORTON TRUCKING INC (MORTON TRUCKING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/08/2017
Obligated Amount
$234.7k
0028 / W9124M16D0006 - REPAIR DAM AT HOLBROOKPOND PHASE II
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/24/2017
Obligated Amount
$26.4k
0017 / W91B4N16D8001 - CONCRETE/ASPHALT BASE YEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CRITICAL MISSION SUPPORT SERVICES (RELYANT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/06/2017
Obligated Amount
$1.2k
0028 / N4008515D7526 - REPAIR FLOOR DRAIN DLA BLDG. 104
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Rogele, Inc. (ROGELE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
03/31/2017
Obligated Amount
$5.4k
0028 / W912C314D0001 - 2001CN, BACKFILL: ADD BEYOND THE INCIDEN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANIBAL DIAZ CONSTRUCTION (ANIBAL DIAZ CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
03/27/2017
Obligated Amount
$135.6k
0028 / W911S715D0008 - CLIN0002 - OPTION POP 1AUG16-31JUL17
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING INC (WILLARD ASPHALT PAVING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/20/2017
Obligated Amount
$600.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today