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 veteran owned task orders covered.

1 - 20 of 387
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
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
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
0028 / FA700015D0005 - PAVEMENT MARKING SERVICES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ADJOINER TRUJILLO JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/06/2017
Obligated Amount
$86.5k
0028 / FA480015D0001 - ELIMINATE STRIPES BLDG. 465
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION (PEMBROKE CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/01/2017
Obligated Amount
$1.3k
0028 / N4008515D7506 - IDIQ PAVING - 1ST OPTION YEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MILES CONSTRUCTION, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/30/2017
Obligated Amount
$28.9k
0028 / N4008515D8730 - PAVE PORTER/CUNNINGHAM NUWC NPT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAST COAST CONSTRUCTION (EAST COAST LANDSCAPING & CONSTRUCTION, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
01/23/2017
Obligated Amount
$184.1k
0028 / W9115116D0017 - CL STOP GAP REPAIR, WFH OUTSIDE ASP
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
11/18/2016
Obligated Amount
$25k
0028 / N4008313D3114 - REPAVE PARKING LOT ACCESS ROAD BLDG. 30, NAVSTA GREAT LAKES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
INDUSTRIA PASCHEN GROUP JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/29/2016
Obligated Amount
$49.6k
0028 / W911SD14D0001 - PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARGENIO BROS INC (ARGENIO BROS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/27/2016
Obligated Amount
$165.6k
0028 / FA448414D0004 - AIRFIELD OVERRUNS
Delivery Order - 87th CES Construct New and Repair Asphalt and Concrete (2014) - 237310 Highway, Street, and Bridge Construction
Contractor
CARDINAL CONTRACTING COMPANY LLC (CARDINAL CONTRACTING COMPANY, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/23/2016
Obligated Amount
$372.2k
0028 / W912BU15D0020 - RENOVATE OFFICES BLDG 5985
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
09/22/2016
Obligated Amount
$71.3k
0028 / N4008513D5244 - ENTRY CONTROL POINT UPGRADES, TT1, TT2, IWO JIMA,&TRIANGLE OUTPOST GATES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ONSLOW GRADING & PAVING INC (ONSLOW GRADING & PAVING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/22/2016
Obligated Amount
$706.3k
0028 / N6945014D0761 - - NEW TRAFFIC CONTROLS, B3130&3143, NAS WHITING FIELD, MILTON, FLORIDA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
09/12/2016
Obligated Amount
$19.9k
0028 / W9124G15D0002 - OPTION YEAR I 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
09/01/2016
Obligated Amount
$260.7k
0028 / FA561315D3003 - REPAIR FIRE ALARM SYSTEM, BLDG 2816+2847
Delivery Order - 86th CEG Multiple Award Construction Contract (MACC), Ramstein AB, Germany (2015) - 237990 Other Heavy and Civil Engineering Construction
Contractor
BB GOVERNMENT SERVICES GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
08/29/2016
Obligated Amount
$171.8k
0028 / FA561315D3001 - TYFR 16-1129 REPLACE 6 KMCC SKYLIGHTS
Delivery Order - 86th CEG Multiple Award Construction Contract (MACC), Ramstein AB, Germany (2015) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Wolff & Muller Group (WOLFF & MULLER GOVERNMENT SERVICES GMBH & CO. KG)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
08/29/2016
Obligated Amount
$178.6k

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