St Paul District Awarded Contracts - Systems Engineering

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

W912ES20P0049 - BALDHIL DAM OFFICE FLOORING PROJECT

Purchase Order - 238330 Flooring Contractors

Contractor: SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 05/19/2020
Obligated Amount: $24.7k

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

W912ES20P0040 - SPARE PROPELLER FOR BUTLER

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: KAHLENBERG INDUSTRIES, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 04/10/2020
Obligated Amount: $0.00

W912ES20P0039 - #2 DIESEL FUEL FOR OFF-ROAD USE

Purchase Order - 324110 Petroleum Refineries

Contractor: SEVERSON OIL CO.
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 04/08/2020
Obligated Amount: $62.4k

W912ES20D0004 - ON-CALL CLEANING&SANITIZING SERVICES OF EMPLOYEE WORKSPACE

IDC - 561720 Janitorial Services

Contractor: CRCI, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 03/31/2020
Obligated Amount: $0.00

W912ES20P0033 - #2 DIESEL FUEL FOR OFF-ROAD USE

Purchase Order - 324110 Petroleum Refineries

Contractor: DODGE FUEL COMPANY LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 03/20/2020
Obligated Amount: $29.4k

W912ES20P0022 - DRY DOCKING AND REPAIR OF MOTOR VESSEL WARRIOTO

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: 02/27/2020
Obligated Amount: $36.2k

W912ES20P0015 - BALDHILL DAM SANITARY SEWAGE REMOVAL

Purchase Order - 562991 Septic Tank and Related Services

Contractor: MT SEPTIC SERVICE (BUSCH PLUMBING AND EXCAVATING, LLC)
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 02/10/2020
Obligated Amount: $175.8k

W912ES20P0010 - REPLACE SWING BEARING AND GEAR BOX

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: American State Equipment Co Inc (AMERICAN STATE EQUIPMENT CO. INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 01/06/2020
Obligated Amount: $129.2k

W912ES20P0007 - LSAF GARBAGE- BASE YR

Purchase Order - 562111 Solid Waste Collection

Contractor: HAMILTON ALLIANCE, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 12/19/2019
Obligated Amount: $37k

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

W912ES19P0109 - LABORATORY TESTING OF ROLLER CHAIN LINKS

Purchase Order - 541380 Testing Laboratories

Contractor: MATERIALS TECHNOLOGY LABORATOR (MATERIALS TECHNOLOGY LABORATORIES, INC)
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/11/2019
Obligated Amount: $12.8k

W912ES19P0050 - ASPHALT REPAIR AND SEAL COATING

Purchase Order - 237310 Highway, Street, and Bridge Construction

Contractor: Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 05/09/2019
Obligated Amount: $86.1k

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

W912ES18P0052 - ROSS LABS SURVEY EQUIP CALIBRATION

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: ROSS LABS, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 04/04/2018
Obligated Amount: $6.4k

W912ES18P0004 - OUTBOARD MOTORS FOR LOWER LIFEBOAT

Purchase Order - 333618 Other Engine Equipment Manufacturing

Contractor: JAMES TUCKER INC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 11/02/2017
Obligated Amount: $12.3k

W912ES18P0002 - AED OVERSIGHT

Purchase Order - 621111 Offices of Physicians

Contractor: AED ONE STOP SHOP LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 10/18/2017
Obligated Amount: $2.8k

W912ES17P0146 - 2 DIVER AIR CNTL&COMM SYSTEM W/ HEATER

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: HIGH TECH DIVING & SAFETY
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/26/2017
Obligated Amount: $10.1k

W912ES17P0137 - COMMERCIAL ZERO TURN MOWER W/ 72" DECK

Purchase Order - 333111 Farm Machinery and Equipment Manufacturing

Contractor: KIBBLE EQUIPMENT, INC
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/22/2017
Obligated Amount: $13.1k

W912ES17P0143 - INSTALL INSULATION

Purchase Order - 238310 Drywall and Insulation Contractors

Contractor: GOPHER STATE CONTRACTORS, INC (GOPHER STATE CONTRACTORS, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date: 09/20/2017
Obligated Amount: $69k