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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1 - 20 of 1,749
89233122FNA400475 / DENA0003366 - DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION, AND ENGINEERING SERVICES FOR DEPLOYMENT OF FULLY FUNCTIONAL COUNTER-NUCLEAR SMUGGLING SYSTEMS AT EMERGENT LOCATIONS ON THE LATVIA BORDER.
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
08/12/2022
Obligated Amount
$721.6k
W9127S22F0082 / W9126G19D0034 - DESIGN-BUILD CONSTRUCTION OF A NEW WEIR OPENING AT THE SITE OF THE MCCLELLAN-KERR ARKANSAS NAVIGATION SYSTEM, THREE RIVES, PRE-CONSTRUCTION, ENGINEERING AND DESIGN (PED), DESHA AND ARKANSAS COUNTIES, AR (HISTORIC CLOSURE STRUCTURE - 145), TICHNOR, AR
Delivery Order - Multiple Award Task Order Contract (MATOC) for Horizontal Construction Services for DHS and USACE Southwest (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
Barnard Construction Company, Inc (BFBC, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
07/19/2022
Obligated Amount
$176M
FA469021F0033 / FA469020D0006 - REPAIR EXTERIOR INSULATION FINISHING SYSTEM (EIFS) ON SOUTH WALL OF BUILDING 7806 ENTRICAN CENTER IN SUPPORT OF THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS AT ELLSWORTH AFB, SOUTH DAKOTA.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PMR SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$134.1k
89233118FNA400017 / DENA0003366 - DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 - SUPPORT SERVICES FOR THE OFFICE OF THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE NA-213, MOBILE DETECTION SYSTEMS FOR FOREIGN DEPLOYMENT
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
01/24/2018
Obligated Amount
$11.4M
0091 / W9115116D0017 - REPLACE DAMAGE INLET BLDG 11058
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/05/2018
Obligated Amount
$10.6k
0012 / W9124817D0009 - REPAIR&REPAVE ASPHALT BLDG 6621K MWR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/30/2017
Obligated Amount
$64.2k
0049 / W9124M16D0006 - CL
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
09/28/2017
Obligated Amount
$43k
0049 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/06/2017
Obligated Amount
$173.7k
0048 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/05/2017
Obligated Amount
$819.8k
0012 / W911RQ14D0006 - BLDG 166 REPAIRS
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
08/22/2017
Obligated Amount
$338.8k
0049 / W912PA13D0005 - RAMP EXTENSION BLDG 20115, R-CH # ZOR-17
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$16.8k
0012 / W911S216D8001 - REPAIR ASPHALT SHOULDERS, WSAAF, FT DRUM, NY.
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
08/14/2017
Obligated Amount
$194.6k
0012 / W56ZTN17D0002 - PAVING PROJECT TO REPLACE UNDERGROUND STEAM LINE NEAR BUILDINGS E4430-E4470 AT THE EDGEWOOD AREA OF 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
07/27/2017
Obligated Amount
$2.1M
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
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
0012 / N6247315D3805 - IDIQ PAVING CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
T. SIMONS CO., INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
05/30/2017
Obligated Amount
$385.6k
0049 / W9115116D0017 - CL - INSTALL CONCRETE CURBING 73RD, 79TH 80TH
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/28/2017
Obligated Amount
$6.4k
0091 / W912ES14D0003 - DREDGING - ST. PAUL DISTRICT
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
LS MARINE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
04/27/2017
Obligated Amount
$182.8k

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