234 Heavy Construction Awarded Contracts | Federal Compass

234 Heavy Construction Awarded Contracts

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we have 234 Heavy Construction contracts covered.

1 - 20 of 13,021
N6274268C0006 - NAV FACILITIES ENGINEERING COMMA N6274268C0006 N N KAUA I ISLAND UTILITY CO-OP 4463 PAHEE ST LIHUE HI KEKAHA KAUAI HAWAII N ELECTRIC SERVICES S1 SERVICES 000 NOT DISCERNABLE E 3 A Z U N Z A A N
Definitive Contract - 234920 Power and Communication Transmission Line Construction
Contractor
KAUA'I ISLAND UTILITY CO-OP
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
02/21/2006
Obligated Amount
$75.3k
DAJA3788H0016 -
Definitive Contract - 235710 Concrete Contractors, 928110 National Security, 235610 Roofing, Siding, and Sheet Metal Contractors, 234110 Highway and Street Construction, 235110 Plumbing, Heating, and Air-Conditioning Contractors, 928120 International Affairs, 235310 Electrical Contractors, 561210 Facilities Support Services, 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing, 234990 All Other Heavy Construction, 234920 Power and Communication Transmission Line Construction, 235910 Structural Steel Erection Contractors
Contractor
STANDORTVERWALTUNG WUERZBURG
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
03/22/2005
Obligated Amount
$69.7M
GS11P01MKC0001 - CHANGE ADDRESS
Definitive Contract - 234990 All Other Heavy Construction, 233320 Commercial and Institutional Building Construction
Contractor
Grunley Construction (GRUNLEY CONSTRUCTION COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
03/01/2005
Obligated Amount
$5.9M
DTCG8804F623006 - ANT ASTORIA - GRAYS HARBOR/WILLAPA BAY TERMPILE CONTRACT - AA - AWD
Purchase Order - 234990 All Other Heavy Construction
Contractor
QUIGG BROS-MC DONALD INC (QUIGG BROS INCORPORATED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
01/03/2005
Obligated Amount
$0k
GS11P05YEC0015 - EXTEND WATER ACCOUNT.
Purchase Order - 234910 Water, Sewer, and Pipeline Construction
Contractor
FAIRFAX COUNTY WATER AUTHORITY
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/04/2004
Obligated Amount
$7.2k
GS11P05YEC0013 - EXTEND WATER CONTRACT FOR TEN YEARS ACCOUNT #2700008762 AT EISENHOWER INDUSTRIAL BUILDING, 5204 EISENHOWER AVENUE, ALEXANDRIA, VA.
Purchase Order - 234910 Water, Sewer, and Pipeline Construction
Contractor
VIRGINIA-AMERICAN WATER COMPAN (VIRGINIA AMERICAN WATER COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/03/2004
Obligated Amount
$1.5k
GS11P05YEC0014 - EXTEND WATER CONTRACT FOR TEN YEARS ACCOUNT #2700008820 AT 5218 EISENHOWER AVENUE, ALEXANDRIA, VA.
Purchase Order - 234910 Water, Sewer, and Pipeline Construction
Contractor
VIRGINIA-AMERICAN WATER COMPAN (VIRGINIA AMERICAN WATER COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
11/03/2004
Obligated Amount
$1.5k
DJDEAHQ050026 - BRIDGE & TUNNEL TOLLS
Purchase Order - 234120 Bridge and Tunnel Construction
Contractor
MASSACHUSETTS TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/26/2004
Obligated Amount
$39.1k
INPC8826040101 - R8826040101 - CIP PHASE IA
Definitive Contract - 234910 Water, Sewer, and Pipeline Construction
Contractor
EPC CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)
Effective date
10/21/2004
Obligated Amount
$802.2k
AG639542639550367 - RENEW RENTAL OF ANTENNA SPACE AT 4OO FOOT LEVEL OF TOWER AND SPACE FOR EQUIPMENT
Purchase Order - 234920 Power and Communication Transmission Line Construction
Contractor
AMERICAN TOWER CORPORATION
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/20/2004
Obligated Amount
$6k
INLKAP058002 - WFO-SUNBURST PIPELINE FY04
Purchase Order - 234910 Water, Sewer, and Pipeline Construction
Contractor
FTL SERVICES INCORPORATED
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
10/14/2004
Obligated Amount
$48.8k
INF426204M227 - DIXIE CULVERT
Purchase Order - 234110 Highway and Street Construction
Contractor
DIXIE CULVERT CO (DIXIE CULVERT COMPANY)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
10/13/2004
Obligated Amount
$1.4k
V667C9868A - 3 WEST TEMPORARY SICU
Definitive Contract - 234990 All Other Heavy Construction
Contractor
HOPE CONTRACTORS OF SHREVEPORT INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/08/2004
Obligated Amount
$76.5k
AG035543035550001 - REHAB AND RESTORATION OF ROADS AND TRAILS
Purchase Order - 234990 All Other Heavy Construction
Contractor
HLEBECHUK CONSTRUCTION, INC. (HLEBECHUK CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/04/2004
Obligated Amount
$5k
DJBLEW5P410004 - ELECTRIC SERVICE
Purchase Order - 234920 Power and Communication Transmission Line Construction
Contractor
PPL ELECTRIC UTILITIES CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lewisburg
Effective date
10/01/2004
Obligated Amount
$51.7k
V653C611 - NON-BUILDING STRUCTURE CONSTRUCTION
Definitive Contract - 234930 Industrial Nonbuilding Structure Construction
Contractor
Native American Technology Corporation (NATIVE AMERICAN TECHNOLOGY CORPORATION)
Contracting Agency/Office
Veterans Affairs
Effective date
09/30/2004
Obligated Amount
$134.2k
INR04PG210080 - 04216210088 - WATERLINE RELOCATION
Purchase Order - 234910 Water, Sewer, and Pipeline Construction
Contractor
DYNARAM CONSTRUCTION CORPORATION (DYNARAM CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/30/2004
Obligated Amount
$10.1k
SGE50004C1183 - GENEVA PERIMETER SECURITY UPGRAD
Definitive Contract - 234930 Industrial Nonbuilding Structure Construction
Contractor
KENAN CONTRUCTION CO
Contracting Agency/Office
State
Effective date
09/30/2004
Obligated Amount
$5.1M
INR04PG210079 - 04216210084 - ROADWAY INSTALL
Purchase Order - 234910 Water, Sewer, and Pipeline Construction
Contractor
DYNARAM CONSTRUCTION CORPORATION (DYNARAM CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
09/30/2004
Obligated Amount
$34.5k
INLGDP042080 - NM020-GUADALUPE WELL-PURCHASE AND INSTALLATION OF THE PITLESS ADAPTER AT THE WELL SITE FOR THE FUTURE USE OF SAID WELL IN PROVIDING WATER TO STORAGE TANKS, PIPELINE, FLOAT BOX AND DRINKER.
Purchase Order - 234910 Water, Sewer, and Pipeline Construction
Contractor
NAMBE PUEBLO DEVELOPMENT CORPORATION
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/24/2004
Obligated Amount
$9.1k

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