212 Awarded Contracts | Federal Compass

212 Awarded Contracts

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we have 212 contracts covered.

140P8225P0008 - KALA FY25 BULK GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
ALOHA TRUCKING INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2025
Obligated Amount
$91.7k
140FGA25P0015 - GRAVEL FOR SACRAMENTO NWRC
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GULF HOLDINGS, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/22/2025
Obligated Amount
$164.4k
140P8225P0005 - HAVO FY25 BULK GRAVEL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
PUNA ROCK COMPANY (PUNA ROCK CO., LTD.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2025
Obligated Amount
$113k
19KS7025P0356 - ESO (TSU) TRENCHING AND POLE FOUNDATION IN ANNEX COMPOUND
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
IN-TEC CONSTRUCTION CO.,
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
04/21/2025
Obligated Amount
$11.2k
19BY7025P0268 - BUJ/STATE/FAC: 3 POLARIS VEHICLES
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
SHAMS AL-WARITH COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
04/15/2025
Obligated Amount
$101.7k
19ML2025P0334 - REFURBISHMENT OF 3 FORTY FT. CONTAINERS INTO A FREEZER ROOM
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mali
Effective date
04/03/2025
Obligated Amount
$77.6k
140L5725P0020 - MICRO PURCHASE FOR CALF CREEK AGGREGATE BASE MATERIAL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BROWN BROTHERS CONSTRUCTION COMPANY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/26/2025
Obligated Amount
$9.7k
140FGA25D0003 - SHERBURNE AND CRANE MEADOWS NWR SUPPLY AND DELIVERY OF AGGREGATE MATERIALS IDIQ
IDC - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/21/2025
Obligated Amount
$10k
19KE5025C0036 - UPLOADED AFTER CO APPROVAL
Definitive Contract - 212321 Construction Sand and Gravel Mining
Contractor
NEGEV LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
03/21/2025
Obligated Amount
$127.6k
140FGA25D0001 - SHERBURNE AND CRANE MEADOWS NWR SUPPLY AND DELIVERY OF AGGREGATE MATERIALS IDIQ
IDC - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
KNIFE RIVER CORPORATION - NORTH CENTRAL
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/21/2025
Obligated Amount
$10k
140FS325P0053 - VA-BACK BAY NWR-REPAIR RD ON WEST LEVEE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/19/2025
Obligated Amount
$132k
140FS325P0080 - FWS LA BAYOU SAUVAGE NWR LIMESTONE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/19/2025
Obligated Amount
$24.8k
36C78625D50202 - BULK LANDSCAPING MATERIALS DELIVERED F.O.B. - DESTINATION
IDC - 212321 Construction Sand and Gravel Mining
Contractor
REYES REAL ESTATE LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/13/2025
Obligated Amount
$33.3k
140L3725P0005 - NIFC MOBILIZATION PARKING AGGREGATE
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
03/06/2025
Obligated Amount
$19.9k
140P1225P0019 - ARCH-ROAD-SUPPLY UBC
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/20/2025
Obligated Amount
$21.4k
140P1425P0010 - 5200 TONS OF ROAD CHIPS FOR YELLOWSTONE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
MIKE KESLER ENTERPRISES, INC. (MIKE KESLER ENTERPRISES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/14/2025
Obligated Amount
$277.7k
19CM8025P0268 - YDE - PROG - RENOVATE UB0 DCR KITCHEN
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BEACON TP SARL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date
02/04/2025
Obligated Amount
$24.7k
140P1525P0012 - GLCA MAINTAIN TRAIL TREAD
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GULF HOLDINGS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
02/03/2025
Obligated Amount
$76.9k
19KE5025C0020 - TO BE UPLOADED AFTER CO APPROVAL
Definitive Contract - 212321 Construction Sand and Gravel Mining
Contractor
SYNERJE GLOBAL SOLUTIONS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
01/31/2025
Obligated Amount
$34k
19PK3325C1002 - ISB-UR-FAC: ICE MACHINE/DRINKING FOUNTAIN FOR SDAS
Definitive Contract - 212321 Construction Sand and Gravel Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
01/28/2025
Obligated Amount
$64.1k

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