237 Heavy and Civil Engineering Construction Awarded Contracts | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Contracts

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6982AF25C000025 - NM FTBL 2004(2) WILD RIVERS ROAD THE PURPOSE OF THIS ACTION IS TO AWARD A CONSTRUCTION CONTRACT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
WEST POINT CONTRACTORS, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/21/2025
Obligated Amount
$9.1M
140P5125P0047 - REPAIR CAPE LOOKOUT LH DOCK
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CARTERET MARINE SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
05/21/2025
Obligated Amount
$8.9k
47PF0025C0019 - ASPHALT REPAIRS AND REPLACEMENT, VAN BUREN LAND PORT OF ENTRY, 173 ACADIAN WAY, VAN BUREN, MAINE.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ED PELLETIER & SONS CO
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/21/2025
Obligated Amount
$508.9k
140R2025C0004 - THE WORK REQUIRED IS FOR PHASE II OF B.F. SISK DAM SOD MODIFICATIONS.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
NW Construction, Inc. (NW CONSTRUCTION, INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
05/20/2025
Obligated Amount
$100M
6973GH25C00145 - CANTON, MI- QDT ARSR BUILDING REPAIRS IN CANTON, MI IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Lawdensky Construction Company Incorporated (LAWDENSKY CONSTRUCTION COMPANY INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/20/2025
Obligated Amount
$138.2k
140FC225P0045 - ASPHALT REPAIR AT BIG BRANCH MARSH NWR
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/20/2025
Obligated Amount
$64k
140FGA25P0020 - REHABILITATION OF A BRIDGE/WATER CONTROL STRUCTURE (WCS), KS QUIVIRA NWR
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
C3 ENTERPRISE LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/20/2025
Obligated Amount
$110k
140FC325C0015 - PAHRANAGAT NWR - NORTH AND SOUTH WELLS
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/20/2025
Obligated Amount
$1M
36C78625P0020 - IRRIGATION MOTOR AND PUMP REPLACEMENT
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
COPPER MOUNTAIN SERVICES LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
05/19/2025
Obligated Amount
$59k
140P2025C0038 - YOSE 196416 REHABILITATE EL PORTAL WASTEWATER TREATMENT FACILITY AND ADMINISTRATIVE CAMP THE WORK OF THIS CONTRACT IS FOR THE CONSTRUCTION OF: YOSE 196416 REHABILITATE EL PORTAL WASTEWATER TREATMENT FACILITY AND ADMINISTRATIVE CAMP IN YOSEMITE NAT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
KIEWIT INFRASTRUCTURE WEST CO (KIEWIT INFRASTRUCTURE WEST CO.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/16/2025
Obligated Amount
$217.2M
69056725C000015 - CONSTRUCTION SERVICES FOR PROJECT WA ERFO NPS OLYM 2022-1 (1), OLYMPIC NPS ERFO REPAIRS 2022
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
ECOGRIND SITE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
05/15/2025
Obligated Amount
$951.2k
697DCK25C00168 - PNE LOC SHELTER REPLACEMENT CONSTRUCTION
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
KOBO UTILITY CONSTRUCTION CORP.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/15/2025
Obligated Amount
$328.2k
140A0925P0018 - PAVEMENT MARKINGS PROJECT N49-11 N9W N56
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/15/2025
Obligated Amount
$135.9k
6973GH25C00141 - THE IMPLEMENTATION OF GUY SYSTEM TENSIONING, MINOR GUY SYSTEM REPAIR REQUIRED FOR TENSIONING AND NEW GROUNDING INSTALLED ON THE GUYS AND GUY ANCHORS OF THE AIREY, ERAMBERT, AND WAUSAU REPEATER USFS TOWER ASSET.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
BRANAT CONSTRUCTION LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/14/2025
Obligated Amount
$115.5k
697DCK25C00164 - LOCATE AND REPAIR WATER MAIN SOURCE, AURORA, IL ZAU ARTCC, 619 W INDIAN TRAIL RD., AURORA, IL 60506
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMALGAMATED SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/14/2025
Obligated Amount
$56.8k
15DDST25P00000066 - TOWER SERVICE
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
HAYDEN TOWER SERVICE, INC (HAYDEN TOWER SERVICE INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
05/14/2025
Obligated Amount
$7k
19SN1025P0455 - CHANCERY DRIVEWAY AND CARPARK WORK
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TAC CONTRACTS PTE. LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
05/14/2025
Obligated Amount
$40k
140FS225P0178 - CO-ROCKY MTN ARSENL NWR-GEOTHERMAL REHABILITATION
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ADAMS DRILLING SERVICES LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/14/2025
Obligated Amount
$19.5k
75H71125P00159 - WATER AND WASTEWATER REHABILITATION SERVICES FOR R HYATT
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KRANZ, LARRY L (LARRY KRANZ)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
05/14/2025
Obligated Amount
$19.2k
140P2025C0025 - REHABILITATE THE LINCOLN MEMORIAL BRIDGE - DESIGN BUILD PROGRAM OF REQUIREMENTS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
JOHN CECIL CONSTRUCTION, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/14/2025
Obligated Amount
$8.8M

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