212 Awarded Contracts | Federal Compass

212 Awarded Contracts

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80KSC024P0012 - CRAWLERWAY ROCK
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
PREFERRED MATERIALS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/13/2024
Obligated Amount
$356k
W50S6Q24AA002 - BPA FOR DELIVERY OF GRAVEL AND CRUSHED STONE FOR THE RADR COURSE AT THE RTS
BPA - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army
Effective date
07/25/2024
Obligated Amount
$49.8k
W912HZ23A0054 - SOIL MATERIALS FOR ERDC GSL
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/28/2023
Obligated Amount
$59.1k
W912HZ23A0053 - SOIL MATERIALS FOR ERDC GSL
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CATERPILLAR CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/28/2023
Obligated Amount
$0.00
W912HZ23A0052 - SOIL MATERIALS FOR ERDC GSL
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/28/2023
Obligated Amount
$68.9k
W912HZ23A0055 - SOIL MATERIALS FOR ERDC GSL
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
VINCO INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/28/2023
Obligated Amount
$0.00
W912HZ23A0056 - SOIL MATERIAL FOR ERDC GSL
BPA - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
WESLEY B JONES ELECTRICAL INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
06/28/2023
Obligated Amount
$0.00
W15QKN23P5049 - LOAM (TOPSOIL) SCREENED TO 1/2 INCH AND FORTIFIED WITH 20% ORGANIC LEAF COMPOST TO BE DELIVERED VIA ON-CALL BASIS TO FORT DEVENS, MA.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2023
Obligated Amount
$19.8k
W50S7K22P0010 - RED FILL DIRT
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BROTHERHOOD SERVICE CO LLC
Contracting Agency/Office
Army
Effective date
09/24/2022
Obligated Amount
$82.5k
W912QR22P0088 - NOLIN RIVER LAKE LINWOOD ESTATES CLASS II STONE ROCK DELIVERY
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
09/19/2022
Obligated Amount
$28.2k
W50S7K21P0012 - 24'' CULVERT CONCRETE HEADWALL 12-14-WEE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
E.M. OIL TRANSPORT, INC.
Contracting Agency/Office
Army
Effective date
09/15/2021
Obligated Amount
$123k
W50S8N20P0043 - CRUSHED STONE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
TRIDENT COMMERCIAL REAL ESTATE LLC
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$52.9k
FA480920P0075 - 2500 TONS OF ABC GRAVEL AND 500 YARDS OF FILL SAND
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
07/23/2020
Obligated Amount
$93.8k
W911S720D0005 - 0001-LIMESTONE BASE YEAR
IDC - 212311 Dimension Stone Mining and Quarrying
Contractor
WILLARD QUARRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/16/2020
Obligated Amount
$774.1k
15B41820D00000003 - THE PROVISION OF BULK OF SALT SUPPLY AT FCC TERRE HAUTE. SEE ATTACHED STATEMENT OF WORK.
IDC - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
GUNTHER SALT COMPANY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
05/28/2020
Obligated Amount
$450.7k
140P5320P0013 - BLRI GRAVEL FOR DUNCAN CARRIAGE TRAIL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/05/2020
Obligated Amount
$59.8k
W912PQ19P8026 - 1.5" CRUSHED STONE FOR RANGE
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
ZEGLER, LLC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
09/24/2019
Obligated Amount
$29k
140P8419P0096 - REDW-SUPPLY AGGREGRATE AT 2 LOCATIONS IN REDWOOD NATIONAL&STATE PARK, HUMBOLDT AND DEL NORTE COUNTIES, CA.
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
08/20/2019
Obligated Amount
$186.7k
W912KC19P9013 - STONE, LIMESTONE, 1.5 DIAMETER
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
AURORA STAR COMPANY LLC (AURORA STARCO COMPANY LLC)
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
07/26/2019
Obligated Amount
$70k
140P8419P0066 - G:OTHER, WHIS-SUPPLY-DELIVER BOULDERS FOR BARRIER AT VARIOUS LOCATIONS AT WHISKEYTOWN NATIONAL RECREATION AREA, WHISKEYTOWN, CA 96095
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CRYSTAL CREEK AGGREGATE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/28/2019
Obligated Amount
$54k

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