237 Heavy and Civil Engineering Construction Awarded Contracts | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Contracts

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we have 237 Heavy and Civil Engineering Construction contracts covered.

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75H71126P00090 - CONTRACTOR SHALL FURNISH AND INSTALL A WATER SERVICE LINE FOR SR#4438 IN SKIATOOK, OK (OSAGE CO.) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND DRAWING.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
06/05/2026
Obligated Amount
$14.2k
140L0626C0009 - GAOA GILA BOX DAY USE SITES PHASE II
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
06/05/2026
Obligated Amount
$403k
140FC126C0005 - ND - TEWAUKON NATIONAL WILDLIFE REFUGE (NWR) - REPLACE WATER DISTRIBUTION SYSTEM DESCRIPTION: THE U.S. FISH AND WILDLIFE SERVICE HAS A CONSTRUCTION PROJECT FOR WORK THAT REQUIRES A COMPLETE REPLACEMENT OF THE WATER DISTRIBUTION SYSTEM AT TEWAUKON
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
NORTHLAND TREE & STUMP REMOVAL, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/05/2026
Obligated Amount
$86.4k
36C26026P0528 - 648-26-101 UNDERGROUND REPAIRS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GLOBAL ENGINEERING SERVICES INC. (GLOBAL ENGINEERING SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/05/2026
Obligated Amount
$153.6k
693JJ626P000003 - THE PURPOSE OF THIS PROJECT IS TO PERFORM TRANSMISSION LINE MAINTENANCE AND POLE REPLACEMENT ON THE HIGH-POWER ELECTRICAL LINE AT TTC. THESE THIRTEEN (13) TRANSMISSION POLES WERE IDENTIFIED FOR REPLACEMENT ON CIRCUIT #1 AND CIRCUIT #2 DURING INSPECTI
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MAIN ELECTRIC, LTD.
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
06/05/2026
Obligated Amount
$304k
12445126C0016 - NRE - 3817 GAOA/DISASTER FUNDED PROJECT REPLACEMENT OF THE GRINDSTONE RECREATION AREA WASTEWATER SYSTEM. WORK INCLUDES DECOMMISSIONING OF THE EXISTING WASTEWATER LAGOON TREATMENT PLANT AND COLLECTION PIPING AND MANHOLES AND INSTALLATION OF NEW GRAV
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KING GENERAL CONTRACTORS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/05/2026
Obligated Amount
$4.2M
1232SA26P0344 - CONTRACTORS SHALL PROVIDE ALL LABOR, TOOLS, AND EQUIPMENT NECESSARY TO PERFORM COMPREHENSIVE REPAIRS AND MAINTENANCE ON THE 100,000 GALLON WATER STORAGE TANK LOCATED AT THE USDA ARS AFRS FACILITY, 2217 WILTSHIRE ROAD, KEARNEYSVILLE, WV 25430. THE REQ
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PITTSBURG TANK & TOWER COMPANY, INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/05/2026
Obligated Amount
$143.3k
140P1426C0006 - YELLOWSTONE NATIONAL PARK - FIBER BROADBAND TO GRANT
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
DIAMOND N II LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
06/05/2026
Obligated Amount
$497.2k
140FC226P0042 - MN-AGASSIZ NWR-ROAD REHAB
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
SPRUCE VALLEY CORPORATION (THE SPRUCE VALLEY CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/04/2026
Obligated Amount
$409.1k
12363N26P4018 - CCRD FY26 ROAD MAINTENANCE
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
RUNIONS CONSTRUCTION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$477.6k
19FR6326P0804 - OBO - PATINA ON TERRACE BASE AT CMR
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
06/03/2026
Obligated Amount
$17.8k
75H70126P00021 - AMANDA GORDON REPLACEMENT OSS SYSTEM
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
HOUSE BROS. CONSTRUCTION INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
06/03/2026
Obligated Amount
$27k
1232SA26P0333 - REPLACE ALL THE CARBON STEEL PIPING COMPONENTS WITHIN PPW VAULTS 101B, 103 AND 105
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JAE INDUSTRIES LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/02/2026
Obligated Amount
$250k
36C25726C0058 - IMPROVE ROADS AND ENTRANCES, CENTRAL TX HCS. PROJECT #674-20-109
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Jarrett Construction (BILLY W. JARRETT CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
06/02/2026
Obligated Amount
$17.7M
80NSSC26P0743 - COMMSCOPE UTILITY TUNNEL CAMERAS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
SAUNDERS CONTRACTING SERVICES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/02/2026
Obligated Amount
$255.8k
36C25226P0340 - EMERGENCY REPAIRS TO BUILDING 6 FIRE PROTECTION SYSTEM AT FHCC IN NORTH CHICAGO, ILLINOIS.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
F.E. MORAN, INC. FIRE PROTECTION OF NORTHERN ILLINOIS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/02/2026
Obligated Amount
$234.9k
70Z0G126CSNNE0002 - REPAIR WATERFRONT PHASE 2 AT USCG STATION PORTSMOUTH HARBOR, NEW CASTLE, NEW HAMPSHIRE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
06/02/2026
Obligated Amount
$1.2M
36C25226C0035 - 550-26-205 PAVEMENT MAINTENANCE AND REPAIR AND STRIPING
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
GOOD STEWARD HOLDINGS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/02/2026
Obligated Amount
$897.4k
1232SA26P0334 - REPAIR OF IRRIGATION WELL 2 WITH LINER AND PUMP
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CURRIE DRILLING COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/02/2026
Obligated Amount
$42.6k
1232SA26C0006 - DUBOIS, ID - WATER SYSTEM IMPROVEMENTS. INSTALL NEW WATER WELL, DECOMMISSION EXISTING WATER WELL, REPLACE WATER SYSTEM CONTROLS, REPLACE TREATMENT SYSTEM AND REPAIRS WATER TANK.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GEOTECH ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/01/2026
Obligated Amount
$646.3k

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