237 Heavy and Civil Engineering Construction Awarded Contracts | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Contracts

With the most comprehensive market intelligence platform,
we have 237 Heavy and Civil Engineering Construction cyber security contracts covered.

W90VN724DA007 - FUEL TANK INSPECTION, TESTING, MAINTENANCE, AND REPAIR.
IDC - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
LK TECH CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/29/2024
Obligated Amount
$114k
SPMYM323P3001 - COFFERDAMS
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
EDCO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/29/2023
Obligated Amount
$3.7M
FA542217P0627 - PVC
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
RJ ENGINEERING SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date
06/28/2017
Obligated Amount
$44.9k
VA26017C0001 - LEASE OF PAGING TOWER SPACE
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
AMERICAN TOWER LP (AMERICAN TOWER L.P.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2016
Obligated Amount
$58.4k
W911QX16P0175 - REPAIR OF UNDERGROUND STORAGE TANKS
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
PETROLEUM SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2016
Obligated Amount
$49.3k
N0018916PZ315 - MDREN CONNECTION
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
University of Maryland (UNIVERSITY SYSTEM OF MARYLAND)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/26/2016
Obligated Amount
$310.9k
W912BU14C0020 - BASE BID - SPIDERS PHASE 3
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
INGLETT & STUBBS INTERNATIONAL, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
07/22/2014
Obligated Amount
$8.3M
VA78613P1625 - CL SEWER SYSTEM REPAIRS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
EASTERN IRRIGATION & PUMP CO
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
07/19/2013
Obligated Amount
$32.5k
DENA0001891 - FIBER OPTIC CABLING INSTALLATION IN BLDG 20383 FOR CYBER SECURITY&IT OPERATIONS - NA-IM-10.
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
INTEGRATED TECHNOLOGIES CORP (INTEGRATED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
09/24/2012
Obligated Amount
$0.00

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