237 Heavy and Civil Engineering Construction Awarded Contracts | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Contracts

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6973GH24C00112 - THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL MATERIALS (UNLESS NOTED OTHERWISE IN THE CONTRACT DOCUMENTS), EQUIPMENT, LABOR, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSES, PERMITS, FEES AND SUPERVISION NECESSARY FOR RCAG BUIDLING REFURBISH A
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
07/25/2024
Obligated Amount
$93.9k
140P6324P0034 - THIS PURCHASE ORDER IS FOR CONSTRUCTION SERVICES TO REPLACE GUARDRAILS AT WIND CAVE NATIONAL PARK.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
GRANITE GROUP, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
07/25/2024
Obligated Amount
$78.5k
6973GH24C00107 - QHY, QTZ, IND, QUZ BUNDLE - BUILDING REFURBISHMENTS IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Ahtna, Inc. (AHTNA GLOBAL LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/25/2024
Obligated Amount
$8M
1240BH24C0006 - 34 ROAD SURFACE REPLACEMENT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
WARM SPRINGS CONSTRUCTION ENTERPRISE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$825.1k
15B40324C00000058 - THE CONTRACTOR RECEIVING AWARD SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO DIRECTIONAL BORING FOR SERVER ROOM PROJECT AT FCI. ENGLEWOOD IN ACCORDANCE WITH THE STATEMENT OF WORK
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
DRILLTECH LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
07/25/2024
Obligated Amount
$17.5k
12FPC324P0071 - CREDILLE AND CHUMBLY WRE, GRAVES COUNTY, KY
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
NO LIMIT SERVICES, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/25/2024
Obligated Amount
$28.3k
12FPC324P0084 - MAJOR FAMILY WETLAND RESERVE EASEMENT - FULTON COUNTY, KY
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
NO LIMIT SERVICES, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/25/2024
Obligated Amount
$62.8k
36C25224P0787 - REPLACEMENT OF EMERGENCY PORTABLE WATER WELL
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
KLEIMAN PUMP & WELL DRILLING INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/25/2024
Obligated Amount
$18.8k
127EAW24C0028 - CAMP 16 DEMOLITION AND CLEANUP PROJECT - ANGELES, NF
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
AD IMPROVEMENTS, INC. (AD IMPROVEMENTS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$239.7k
75H70124P00026 - BARBARA CHAKOS ON-SITE SEPTIC SYSTEM
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
FLETCHER, SCOTT CARSON (FLETCHER SCOTT CARSON)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
07/25/2024
Obligated Amount
$24.8k
1333ND24PNB190260 - BACKFLOW REPAIRS OR REPLACEMENT
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BLUEJACKET INDUSTRIES MATERIALS LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
07/25/2024
Obligated Amount
$78.3k
36C78624C0058 - 917CM3006 IN GROUND CREMAINS, MEMORIAL WALK, IMPROVEMENTS AND REPAIRS AT SARATOGA NATIONAL CEMETERY
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
IRON SWORD ENTERPRISES, LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
07/25/2024
Obligated Amount
$2.4M
140A0324P0010 - INSTALLATION OF PIPE UNDER CREEK CROSSING THE DEPARTMENT OF INTERIOR, BUREAU OF INDIAN AFFAIRS (BIA) IS AWARDING A FIRM FIXED PRICE CONTRACT FOR THE INSTALLATION OF PIPE UNDER A CREEK CROSSING. LOCATION - THE PROPERTY IS DESCRIBED AS, PONCA S 1
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
07/25/2024
Obligated Amount
$24.6k
693C7324C000015 - PROJECT PR ER DOT PRMNT RPR(21) THE PROJECT CONSISTS OF REPAIRING LANDSLIDE AND WASHOUT DAMAGES CAUSED BY HURRICANES IRMA AND MARIA ON PR-128 HWY-133 (KM. 51.3), HWY-134 (KM. 51.63), HWY-135 (KM. 51.71), HWY-136 (KM. 51.77), HWY-137 (KM. 51.83), AND
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
NIEVES & NIEVES ENGINEERS AND CONTRACTORS INC (NIEVES & NIEVES ENGINEERS & CONTRACTORS INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
07/24/2024
Obligated Amount
$3.8M
12363N24A4249 - NEW MEXICO FOREST ENGINEERING AND ROAD MAINTENANCE (FERM) BLANKET PURCHASE AGREEMENT
BPA - 237310 Highway, Street, and Bridge Construction
Contractor
K & B TIMBERWORKS, INC (K & B TIMBERWORKS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$0k
140FC124C0031 - NM-DIV RLTY-LAGUNA ATASCOSA NWR TRACT 331D BOUNDARY SURVEY
Definitive Contract - 237210 Land Subdivision
Contractor
MEJIA & ROSE INC. (MEJIA & ROSE INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/24/2024
Obligated Amount
$12.5k
140P1524C0015 - SUNSET CRATER NATIONAL MONUMENT (SUCR) REQUIRES THE CONSTRUCTION SERVICES TO REPLACE REFUELING SYSTEM COMPONENTS. - PER ATTACHED SCOPE OF WORK, AMENDMENT#1 AND PICTURES - TO INCLUDE BID OPTION A - DONE AS A CONSTRUCTION CONTRACT LOCATION: NPS
Definitive Contract - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
DH ORTEGA CONSTRUCTION, LLC (DH ORTEGA CONSTRUCTION LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/24/2024
Obligated Amount
$134.6k
140P8124P0038 - EMERGENCY REPAIRS TO BURST WATER MAIN 7-23-24 AT DEATH VALLEY NATIONAL PARK, CA
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
COPPER MOUNTAIN SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/24/2024
Obligated Amount
$4k
127EAW24C0029 - 127EAW24C0029 - KELLY GULCH CULVERT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
REEMTS MARKUS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$475.4k
12363N24A4248 - REGION 1-REGION 4 FOREST ENGINEERING AND ROAD MAINTENANCE (FERM) BLANKET PURCHASE AGREEMENT
BPA - 237310 Highway, Street, and Bridge Construction
Contractor
GUNDERSON TRUCKING INC (GUNDERSON TRUCKING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$0k

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