237 Heavy and Civil Engineering Construction Awarded Contracts | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Contracts

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75H71126P00067 - CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC TANK, DRAIN FIELD AND WATER SERVICE LINE FOR SR#597
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
04/24/2026
Obligated Amount
$16.9k
6973GH26C00088 - REPAIR THE SYI RCAG ACCESS ROAD IN BELL BUCKLE, TN.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
TOWER MRL, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2026
Obligated Amount
$166.6k
140P2026C0029 - MEVE 317500, REPLACE MOREFIELD WATERLINES, MESA VERDE NATIONAL PARK CO
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/24/2026
Obligated Amount
$9.4M
6982AF26C000021 - WY FLAP SHE 26(1) RED GRADE ROAD, PHASE 1 - CONSTRUCTION PROJECT
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Steve Manning Construction, Inc. (STEVE MANNING CONSTRUCTION INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/23/2026
Obligated Amount
$9.4M
12444326P0014 - NORMAL AND HEAVY MAINTENANCE ON THE ALLEGHENY NATIONAL FOREST ROCKY GAP MOTORIZED TRAIL SYSTEM.
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
A-N-O OILFIELD SERVICE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2026
Obligated Amount
$104.4k
6973GH26C00082 - REPLACE TILT-OVER POLE @ POLO (PLL,BUEC), ILLINOIS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
FLAKE TOWERS, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2026
Obligated Amount
$149.8k
6973GH26C00083 - HOUSTON, TX - OPTIMIZE PLOT OF THE IAH ASDE REFLECTORS IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
NELCY CONSTRUCTION CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/22/2026
Obligated Amount
$55.8k
140P2026C0016 - YELL 326133 REHABILITATE CANYON VILLAGE WASTEWATER TREATMENT SYSTEMS
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
RECORD STEEL AND CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/22/2026
Obligated Amount
$129.2M
140FS226P0142 - OK TISHOMINGO NFH PIPE AND ACCESSORIES
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
OKLAHOMA CONTRACTORS SUPPLY LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/22/2026
Obligated Amount
$17.7k
140P2026C0015 - NERI 227185 N156 REND TRAIL BRIDGES AND
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
GUARDIAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/22/2026
Obligated Amount
$11.8M
70Z02826PMIAM0036 - CONTRACTOR TO MAKE REPAIRS TO UNIT GAS LINES AT STA LAKE WORTH INLET
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
HZ CONSTRUCTION INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/21/2026
Obligated Amount
$11k
693C7326M000002 - SERVICES FOR THE CITY OF OCEAN SPRINGS TO PROVIDE MATERIAL, EQUIPMENT, LABOR, AND CONSTRUCTION SERVICES FOR THE RELOCATION OF THE WATERMAIN, FORCEMAINS, AND APPURTENANCES IN CONFLICT WITH THE PROPOSED 20' PRECAST BOTTOMLESS CULVERT LOCATED ON PA
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CITY OF OCEAN SPRINGS
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
04/21/2026
Obligated Amount
$224.3k
140P6026P0013 - BRVB - EMPLOYEE PARKING LOT PAVEMENT REPAIR
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
RAKSS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/21/2026
Obligated Amount
$18.3k
140P3026P0007 - NATIONAL CAPITAL PARKS EAST (NACE) - EMERGENCY WATERLINE REPAIRS FT DUPONT
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
KAIVA SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS National Capital Regional Office
Effective date
04/21/2026
Obligated Amount
$95.1k
140P6326P0012 - THIS PURCHASE ORDER IS FOR CONSTRUCTION SERVICES TO REPAIR ASPHALT PARKING LOT AT MINUTEMAN MISSILE HISTORIC SITE.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
DAKOTA ASPHALT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/21/2026
Obligated Amount
$124k
12363N26P4009 - THE OBJECTIVE OF THIS PROJECT IS TO RESTORE AND MAINTAIN THE DRIVABILITY, DRAINAGE, AND SAFETY OF DESIGNATED FOREST SERVICE ROADS THROUGH GRADING OPERATIONS.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CABLE EXCAVATING, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$313.6k
36C24626P0608 - EMERGENCY SEWER LINING SERVICES
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
Blue Cord Design & Construction, LLC (BLUE CORD DESIGN AND CONSTRUCTION, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/20/2026
Obligated Amount
$497.3k
140P5426C0004 - CONSTRUCTION, REPLENISH FORT CAROLINE NATIONAL MEMORIAL SITE PIER REVETMENT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
CIRCLE V HARVESTING CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/20/2026
Obligated Amount
$37k
140L3626P0009 - BASIN VIEW PIPELINE PHASE II
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
JK CATTLE, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/20/2026
Obligated Amount
$75.2k
140FC126C0003 - CONSTRUCTION SERVICES RIDGE TRAIL BOARDWALK REPLACEMENT PROJECT
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
VENTURE BUILDERS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/20/2026
Obligated Amount
$244k

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