237 Heavy and Civil Engineering Construction Awarded Contracts | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Contracts

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36C25525C0004 - EMERGENCY CONTRACT TO REPAIR STEAM LINE BUILDING 5 AT THE ROBERT J DOLE VAMC
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MECHANICAL SYSTEMS, INC (MECHANICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/19/2024
Obligated Amount
$30.9k
70Z08325CYARD0001 - DEMOLISH BUILDING 10 AT USCG YARD, BALITMORE, MARYLAND
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
IMEC GROUP, 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 Cleveland (CEU-Cleveland)
Effective date
11/18/2024
Obligated Amount
$3M
6982AF25C000006 - TX FLAP FM709(1) ACCESS TO NAVARRO MILLS LAKE CONSTRUCTION
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/18/2024
Obligated Amount
$6.8M
6982AF25C000007 - CO OMAD 300(69) MINUTEMAN MISSILE ACCESS CONSTRUCTION CONTRACT FOR ROADWAY RECONDITIONING AND ADDING FOUR INCHES OF AGGREGATE SURFACE COURSE.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
PINE BLUFFS GRAVEL & EXCAVATING INC (PINE BLUFFS GRAVEL & EXCAVATING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
11/18/2024
Obligated Amount
$8.7M
697DCK25C00038 - THE JACKSONVILLE ARTCC CURRENTLY HAS A REQUIREMENT TO REPLACE THE SEWAGE/ STORM LIFT STATION PUMPS, MOTORS, PIPING, VALVES, COVERS, WIRING, MOTOR CONTROL PANELS, AND HARDWARE FOR SYSTEMS P-1/2, SEP-32A/B, SEW-1/2, AND RW-1/2.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/15/2024
Obligated Amount
$764.5k
15M10225PA4700012 - SOG: ARMORED VEHICLE TRANSPORT CF: APC-FY25-000011
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TC CONSTRUCTION & TRUCKING LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
11/15/2024
Obligated Amount
$118.5k
15DDST25P00000008 - TOWER WORK
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
LARSON ASSOCIATES USA, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
11/15/2024
Obligated Amount
$24.7k
140R1025C0003 - NATHANIEL WASHINGTON POWERPLANT LUMINAIRE REPLACEMENT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/15/2024
Obligated Amount
$1.4M
36C10D25P0012 - BUILDING 55 SEWER PUMP REPLACEMENT. MONTGOMERY, ALABAMA, VA REGIONAL OFFICE (322).
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
PATRIOT CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
11/15/2024
Obligated Amount
$11.4k
140FC225P0007 - WATER DRAIN LINE REPLACEMENT OURAY NFH, UT
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ADVANCED LOGISTIC PARTNERS INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/14/2024
Obligated Amount
$92.9k
140R4025C0001 - MIDDLE RIO GRANDE EL VADO LOG BOOM ANCHOR RELOCATION
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CF PADILLA, LLC (CF PADILLA LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/14/2024
Obligated Amount
$434.3k
6973GH25C00025 - REPLACE TOWERS AT THE TRUTH OR CONS (TCS), NM RCLR
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
ADVANCED TOWER SERVICES, INC. (ADVANCED TOWER SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2024
Obligated Amount
$607.8k
693C7325C000003 - PROJECT NP SER PMS FY24(1): THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF IDENTIFIED ROADWAYS AND PARKING AREAS. THE WORK INCLUDES TYPE 2 MICRO SURFACING, SAMI, THIN LIFT OVERLAY OF ASPHALT CONCRETE PAVEMENT, FULL DEPTH PATCHING, AND OTHER MI
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
MARTINEZ SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
11/14/2024
Obligated Amount
$5.6M
697DCK25C00039 - ZJX ARTCC OUTFALL PUMP REPLACEMENT, AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD FL, SOW AND IGCE ATTACHED, NTE 82,100.00
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE PLUMBING SHOP, INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/14/2024
Obligated Amount
$99.5k
36C24125P0074 - BLDG. #1 HYDRANT & BLDG. #6 WATERLINE REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VETERANS DEVELOPMENT CORPORATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/13/2024
Obligated Amount
$123.9k
6913G625C100002 - REPAIR OF 1/4 MILE TROLLEY TRACK (WYE TO SUFFOLK PLATFORM) AND REPLACEMENT OF 49 WOODEN CATENARY POLES WITH STEEL POLES AT LOWELL NATIONAL HISTORICAL PARK.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
TRACK TECH, INC.
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
11/13/2024
Obligated Amount
$1.4M
140R4025P0001 - BRACKISH GROUNDWATER NATIONAL DESALINATION RESEARCH FIRE SUPPRESSION PIPELINE REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GENERAL HYDRONICS UTILITIES, LLC (GENERAL HYDRONICS UTILITIES LLC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
11/13/2024
Obligated Amount
$10.9k
1240BH25A0002 - FOREST SERVICE REGION 10 ROAD CONSTRUCTION BLANKET PURCHASE AGREEMENT
BPA - 237310 Highway, Street, and Bridge Construction
Contractor
GORDON W CHEW
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/13/2024
Obligated Amount
$0.00
1240LU25D0011 - USFS, REGION 1, ROAD AND BRIDGE CONSTRUCTION MATOC
IDC - USDA Forest Service - Region 1 Road Construction IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
HIGHLAND CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/12/2024
Obligated Amount
$0.00
1240LU25D0021 - USFS, REGION 1, ROAD AND BRIDGE CONSTRUCTION MATOC
IDC - USDA Forest Service - Region 1 Road Construction IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
Thompson Contracting, Inc. (THOMPSON CONTRACTING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/12/2024
Obligated Amount
$0.00

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