237 Awarded Contracts | Federal Compass

237 Awarded Contracts

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140P2025P0009 - EVER 290451 PARKWIDE WATER/WASTEWATER SOLICITATION STIPEND
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Tutor Perini Corporation (PERINI MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/25/2025
Obligated Amount
$15k
6973GH25P02021 - GUY TENSIONING OF THE HUGER REPEATER TOWER IN THE FRANCIS MARION AND SUMTER FOREST.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
PYRGOS COMMUNICATIONS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2025
Obligated Amount
$93.6k
693C7325C000009 - PROJECT VA NP BLRI 1G27 THE PROJECT CONSISTS OF FOR THE REHABILITATION OF JAMES RIVER BRIDGE (STRUCTURE 5140-016P). THE WORK ENCOMPASSES CLEANING AND SEALING MINOR CRACKS, REMOVING VEGETATION ON PIERS, CLEANING AND PATCHING SPALLS, LARGE CRACKS, AND
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
GEMSTONE LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
04/24/2025
Obligated Amount
$7.6M
127EAW25C0004 - INSTALLING HAZARD SIGNS, 6" CLOSURE GATE, 8" CLOSURE GATE, ROAD BLADING, AND PACING ROCK BARRICADES
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
KIRCH CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2025
Obligated Amount
$39k
140A0425P0024 - ARMSTRONG CONSTRUCTION
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ARMSTRONG CONSTRUCTION ONE LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/23/2025
Obligated Amount
$8.6k
75H71125P00136 - SEWEE SERVICE LINE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TYWELL BUILDERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/23/2025
Obligated Amount
$10.3k
75H71125P00141 - FURNISH AND INSTALL A WATER WELL.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LOST CREEK PROPERTIES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/23/2025
Obligated Amount
$26.5k
6973GH25C00095 - REPLACE THE TOWER & SHELTER AT THE ANDALE (ICTA), KS RCLR & REPLACE THE TOWER & SHELTER AT THE ANTHONY (ANY), KS RCAG AND RCLT IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
RG TENNEY ELECTRIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/23/2025
Obligated Amount
$3.9M
12FPC325P0021 - EMERGENCY WATERSHED PROTECTION LITTLE CREEK CHURCH SITE 1, KANAWHA COUNTY, WEST VIRGINIA THIS PROJECT CONSISTS OF RESTORING AND STABILIZING APPROXIMATELY 81 FEET OF STREAMBANK ADJACENT TO STRUCTURES ON 1 SITE ALONG LITTLE CREEK, KANAWHA COUNTY, WE
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
C AND T CONSTRUCTION, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/23/2025
Obligated Amount
$87.6k
1305M325P0109 - SANDY HOOK REPAIRS TO UNDERGROUND STORAGE TANK (UST) AND RETURN LINES
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/23/2025
Obligated Amount
$87.6k
140FC225P0032 - VA-CHINCOTEAGUE UNDERGROUND CONDUIT
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/22/2025
Obligated Amount
$9.8k
19LA9025P0337 - NEW CONTROL SYSTEM CONSISTS OF A TOUCHSCREEN HMI (HUMAN MACHINE INTERFACE) AND PLC (PROGRAMMABLE LOGIC CONTROLLER) WITH 24 VDC UNINTERRUPTIBLE POWER SUPPLY (UPS) TO OPERATE THE THREE (3) PUMPS OF POTABLE WATER TREATMENT PLANT.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CAROLINA WATER SPECIALTIES, L.L.C. (CAROLINA WATER SPECIALTIES LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Laos
Effective date
04/22/2025
Obligated Amount
$21.9k
12FPC325P0020 - EWP FIELDS CREEK SITES 2 & 4, KANAWHA COUNTY, WEST VIRGINIA THIS PROJECT CONSISTS OF RESTORING AND STABILIZING APPROXIMATELY 303 FEET OF STREAMBANK ADJACENT TO BUILDINGS ON 2 SITES ALONG FIELDS CREEK, KANAWHA COUNTY, WEST VIRGINIA. GROUTED ROC
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
C AND T CONSTRUCTION, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/22/2025
Obligated Amount
$216.3k
6982AF25C000024 - TX FLAP 200(1) LEWISVILLE LAKE ELA CN CONTRACT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CONSTRUCTION SOLUTIONS GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/22/2025
Obligated Amount
$6.3M
12445525P0004 - GREY TOWERS MAINTENANCE FACILITY COMPLEX PAVING. GAOA
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
WAYCO INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2025
Obligated Amount
$130.5k
6973GH25C00128 - INSTALLATION OF NEW STUCCO SYSTEM, REMOVAL AND INSTALLATION OF NEW SHELTER DOOR, RODENT MITIGATION, AND INTERIOR RODENT WASTE CLEANING IN ACCORDANCE WITH THE SOW, SPECS AND DRAWINGS
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
MCNEAL PROFESSIONAL SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2025
Obligated Amount
$160.8k
140R2025C0005 - THIS REQUIREMENT INVOLVES REMOVING EXISTING CONDUIT REMOVING CONCRETE HEADWALL, ADDING A SEEPAGE STABILITY BERM, AND INSTALLING TOE DRAIN INSPECTION WELLS.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
SUULUTAAQ, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/21/2025
Obligated Amount
$5M
69056725C000014 - WA FLAP PACIFI 12800(2), 67TH PLACE PUBLIC ENHANCEMENT TO WILLAPA NWR. ROADWAY EMBANKMENT, PAVING, AND STRIPING IN PACIFIC COUNTY, WA
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
CONWAY CONSTRUCTION COMPANY (CONWAY CONSTRUCTION CO)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/21/2025
Obligated Amount
$2.3M
140FC225C0002 - PLUM ISLAND BOATHOUSE FOUNDATION REPAIRS
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
NORDIC UNDERWATER SERVICES, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/18/2025
Obligated Amount
$750k
6973GH25P01978 - LRD RCAG; REPAIR AND UPDATE ELECTRICAL PANELS AND EARTH EQUIPMENT GROUNDING IN LAREDO, TX.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
GREATER SOUTHWEST CONSTRUCTORS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/17/2025
Obligated Amount
$70.2k

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