St Paul District Awarded Contracts - Total Small Business

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W912ES20P0048 - ALUMINUM HULL WORKBOAT

Purchase Order - 336612 Boat Building

Contractor: KANN MANUFACTURING CORPORATION
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 05/18/2020
Obligated Amount: $34.6k

W912ES20D0006 - LOWER MISSISSIPPI AND WESTERN REGION COVID-19 CLEANING SERVICES

IDC - On-Call Cleaning and Sanitizing - St. Paul District (2020) - 561720 Janitorial Services

Contractor: BUDDING STARS
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 04/17/2020
Obligated Amount: $27.1k

W912ES20P0032 - BARGE 9511 INSPECTION

Purchase Order - 336611 Ship Building and Repairing

Contractor: BRENNAN MARINE, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 03/13/2020
Obligated Amount: $42.9k

W912ES19P0131 - LAKE WINNIBIGOSHISH DAM SCOUR REPAIR

Purchase Order - 237990 Other Heavy and Civil Engineering Construction

Contractor: ASPEN CONSTRUCTION COMPANY
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/25/2019
Obligated Amount: $87.8k

W912ES18P0085 - - CONTROL OF UNDERSIRABLE VEGETATION AT FIVE REFORESTATION SITES ON USACE PROPERTY - U008.2015.IG

Purchase Order - 115310 Support Activities for Forestry

Contractor: ZUMBRO VALLEY FORESTRY LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 07/02/2018
Obligated Amount: $40.3k

W912ES16P0161 - THE CONTRACTOR SHALL SUPPLY AND DELIVER NEW 4X4 UTILITY VEHICLE TO ORWELL DAM PROJECT OFFICE.

Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: MILLE LACS MOTORSPORTS, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/29/2016
Obligated Amount: $8k

W912ES16P0055 - GARBAGE SERVICES AT CROSSLAKE

Purchase Order - 562111 Solid Waste Collection

Contractor: BLUE LAKE DISPOSAL INC (BLUE LAKES DISPOSAL, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 05/05/2016
Obligated Amount: $28.5k

W912ES15P0151 - SEAL COATING PARKING LOT FOR LAKE TRAVERSE PROJECT.

Purchase Order - 237310 Highway, Street, and Bridge Construction

Contractor: STRATEGIC INNOVATIONS ENTERPRISES INC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/29/2015
Obligated Amount: $0.00

W912ES15P0121 - TREE REMOVAL

Purchase Order - 561730 Landscaping Services

Contractor: LEINEN, WILLIAMS
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/03/2015
Obligated Amount: $5.1k

W912ES15P0035 - RINSE, TSP COAT, POWERWASH AND PAINT THE METAL STORAGE BUILDING AT LAKE WINNIBIGOSHISH.

Purchase Order - 238320 Painting and Wall Covering Contractors

Contractor: LOIS SCHINDLER
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 03/05/2015
Obligated Amount: $4.2k

W912ES15P0033 - THE WORK TO BE PERFORMED UNDER THIS CONTRACT CONSISTS OF FABRICATION, TESTING AND DELIVERY OF A 6000 GALLON STAINLESS STEEL POTABLE WATER TANK FOR INSTALLATION ON A FLOATING PLATFORM.

Purchase Order - 332420 Metal Tank

Contractor: QM, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 02/20/2015
Obligated Amount: $30.5k

W912ES15P0032 - PROVIDE TWO (2) ELECTRIC WINCHES AND ASSOCIATED EQUIPMENT. WINCHES SHALL BE WINTECH MODEL CP6500(S)-DC-BB-RWF OR EQUAL.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: WINTECH INTERNATIONAL, L.L.C.
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 02/19/2015
Obligated Amount: $46.1k

W912ES14P0132 - OTHCONSVC CONTRACT - SEAL COAT ROADS AND PARKING LOT AT LEECH LAKE REC AREA, IN FEDERAL DAM, MN.

Purchase Order - 237310 Highway, Street, and Bridge Construction

Contractor: COMMERCIAL ASPHALT REPAIR, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/29/2014
Obligated Amount: $15.6k

W912ES14P0149 - PURCHASE, DELIVER AND INSTALL A NEW WATER SOFTENBER FOR WINNI DAM RECREATION AREA.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: POVOLNY GROUP, INC, THE
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/25/2014
Obligated Amount: $10.1k

W912ES14C0017 - THIS CONTRACT IS FOR PROCUREMENT, DELIVERY, INSTALLATION, CALIBRATION AND PERSONNEL TRAINING OF A WIDEBAND DUAL HEAD MULTIBEAM ECHO-SOUNDER W/ AMPLITUDE&PHASE BOTTOM DETECTION.

Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: R2SONIC, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/25/2014
Obligated Amount: $179.1k

W912ES14P0138 - REPLACEMENT DOOR IN DULUTH OFFICE

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: LIPE BROTHERS CONSTRUCTION, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/19/2014
Obligated Amount: $3.4k

W912ES14P0136 - THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR AND MATERIAL TO REPAIR BENT FLANGE MEMBERS THROUGH HEAT STRAIGHTENING.

Purchase Order - 238120 Structural Steel and Precast Concrete Contractors

Contractor: DIANA PRINCE CONSTRUCTION, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/19/2014
Obligated Amount: $34.4k

W912ES14P0128 - PROVIDE 13 ENERGY STAR QUALIFIED WINDOWS. WINDOWS SHALL CONFORM TO AAMA/WDMA/CSA 101/I.S.2/A440 AND TO REQUIREMENTS SPECIFIED HEREIN. PROVIDE 13 WINDOWS OF MATERIALS, TYPES, GRADES, PERFORMANCE CLASSES, COMBINATIONS AND SIZES INDICATED. 44 W X 58 H DOUBLE SLIDER BRICK MOLD CASING. EACH WINDOW SHALL BE A UNIT CONSISTING OF FRAME, SASH GLASS, HARDWARE, TRIM, CASING, SCREEN, WEATHER STRIPPING, AND ANCHORS. WINDOWS (INCLUDING FRAMES AND GLASS) SHALL BE ENERGY STAR QUALIFIED PRODUCTS AS APPROPRIATE TO NORTHERN CLIMATE ZONE.

Purchase Order - 321911 Wood Window and Door Manufacturing

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/12/2014
Obligated Amount: $6k

W912ES14P0129 - CONTRACTOR SHALL PROVIDE (2) 1600 CFM OR GREATER AIR COMPRESSORS WITH AFTER COOLER AND SINGLE POINT PICK NLT 24 NOV 14 THROUGH 20 MARCH 15. THE PRICE FOR THIS UNIT SHALL INCLUDE DELIVERY, SETUP, TEST RUN AND OPERATIONAL TRAINING.

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: INDIAN EYES, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/10/2014
Obligated Amount: $56.2k

W912ES14P0110 - 1.) THE PURPOSE OF THIS CONTRACT IS TO PROVIDE A TELEHANDLER WITH A MINIMUM OF A 10,000 LB CARRY CAPACITY AND A 40 LIFT HEIGHT. THE TELEHANDLER MUST BE EQUIPPED WITH STABILIZERS, AN ENCLOSED CAB AND HEAT.