237 Heavy and Civil Engineering Construction Awarded Contracts | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Contracts

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1 - 20 of 78,435
140P5523C0005 - CONSTRUCT 10 RECREATION VEHICLE (RV) SITES AND UTILITIES, CAPE HATTERAS NATIONAL SEASHORE, OCRACOKE, NORTH CAROLINA
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROFESSIONALS HIR LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
03/16/2023
Obligated Amount
$857.4k
6982AF23C000021 - AZ NP GRCA 272(1A) MATHER POINT CAMPGROUND LOOPS - SUBSTATION ACCESS ROAD
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
H & L ENVIRONMENTAL SERVICES, LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
03/15/2023
Obligated Amount
$2.2M
140P6423P0010 - OTHER CONSTRUCTION, PAVEMENT & SITE IMPROVEMENTS
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
LANG CONSTRUCTORS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/15/2023
Obligated Amount
$257.8k
15DDAT23P00000007 - J ACCOUNT LEASE AT: MARIETTA, GA (BLACKWELL SITE)RENEWAL OF ANTENNA SITE LOCATED IN MARIETTA, GEORGIAPOC: 4/1/2023-3/31/2024
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
AMERICAN TOWER ASSET SUB LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
03/15/2023
Obligated Amount
$7.2k
140P2023C0001 - GRCA 190083 / 250176 - IMPROVE POTABLE WATER SUPPLY TO INNER-CANYON AND SOUTH RIM, TRANS-CANYON WATER DISTRIBUTION PIPELINE, GRAND CANYON NATIONAL PARK, AZ
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
STRONGHOLD ENGINEERING (STRONGHOLD ENGINEERING INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/14/2023
Obligated Amount
$208M
15B11823P00000059 - DEMING SEWAGE PUMP
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TRI STATE TOOL & HOIST INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison System»USP Big Sandy
Effective date
03/14/2023
Obligated Amount
$23k
1240BH23A0009 - REGION 6 ROAD AND BRIDGE CONSTRUCTION BPA
BPA - 237310 Highway, Street, and Bridge Construction
Contractor
O'MALLEY BROTHERS CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/13/2023
Obligated Amount
$0k
140P4523P0005 - GATE-EMERGENCY-REPLACE AEROTOR PARTS AT WWTP-SAHO
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
STONE HILL CONTRACTING CO., INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
03/13/2023
Obligated Amount
$188k
36C25923C0037 - EMERGENCY WATER DAMAGE REPAIR TO BUILDING 86
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BETANCE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/10/2023
Obligated Amount
$55.4k
140P6223P0013 - REPAIR BUFFALO POINT WELL AT BUFF
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ARNOLD WELL DRILLING & PUMP INC (ARNOLD WELL DRILLING & PUMP SERVICE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
03/10/2023
Obligated Amount
$9.9k
70FBR623P00000034 - CONDUIT INSTALLATION SERVICES AT THE JFO LOCATED AT 1712 ST. MICHAELS DRIVE IN SANTA FE, NM.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALYSON CONSTRUCTION LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
03/09/2023
Obligated Amount
$26k
140FC223P0025 - MD-PATUXENT RESEARCH REFUGE-CLOSE WATER WELL
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A.C. SCHULTES OF MARYLAND, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/09/2023
Obligated Amount
$7.3k
19LT6023P0208 - CHANCERY, CORRECT SEWER SYSTEM AND DESIGN
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
03/09/2023
Obligated Amount
$19.6k
12445523P0013 - CNF -- RELOCATION AND IMPROVEMENTS TO EXISTING WATERLINE AT CHIPPEWA CAMPGROUND.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MIDWEST WELL SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/08/2023
Obligated Amount
$19.2k
2091JB23P00174 - TWO-WAY RADIO INFRASTRUCTURE
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
DAY MANAGEMENT CORP (DAY MANAGEMENT CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
03/08/2023
Obligated Amount
$110.9k
1240BF23P0011 - MENDENHALL CAMPGROUND LIFT STATION REPAIRTHIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ADMIRALTY CONSTRUCTION INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/08/2023
Obligated Amount
$4.3k
89243323CFE000078 - MORGANTOWN SITE RETENTION POND DRAINAGE PROJECT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
ALONSO GROUP, LLC, THE (THE ALONSO GROUP, LLC)
Contracting Agency/Office
Energy»Office of Fossil Energy and Carbon Management»Office of Resource Sustainability»Office of Research & Development»National Energy Technology Laboratory
Effective date
03/07/2023
Obligated Amount
$270.1k
36C25923P0398 - WATER LINE REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BETANCE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/07/2023
Obligated Amount
$17.3k
191N2923P0352 - CP-11394951-IC: ULTRAVIOLET SYSTEM AND BALLAST FOR FAP
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
B DAVID COMPANY INC
Contracting Agency/Office
State
Effective date
03/07/2023
Obligated Amount
$10.6k
140R6023C0002 - THE PURPOSE OF THIS CONTRACT IS TO PERFORM MODIFICATIONS TO FRESNO DAM LOCATED IN HILL COUNTY, MONTANA
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
03/07/2023
Obligated Amount
$43.6M

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