237 Heavy and Civil Engineering Construction Awarded Contracts | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Contracts

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6973GH24C00148 - REPLACE RCAG TOWERS AT VLD RCAG IN VALDOSTA, GA, IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
MEJIA INTERNATIONAL GROUP CORPORATION (MEJIA INTERNATIONAL GROUP CORP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/25/2024
Obligated Amount
$657.2k
6973GH24C00125 - UNSTAFFED INFRASTRUCTURE SUSTAINMENT (UIS) PROGRAM TOWER REPLACEMENT PROJECT JLIR (RCAG, JULIAN, CA.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Crown Consulting, Inc. (CROWN CONSULTING, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/18/2024
Obligated Amount
$891.6k
1305M324P0489 - CONSTRUCTION PROJECT ASPHALT ROAD PAVING FOR THE NATIONAL WEATHER SERVICE IN NEWPORT, NC PER THE ATTACHED STATEMENT OF WORK.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/17/2024
Obligated Amount
$61.6k
1305M324P0477 - PARKING LOT RESURFACING
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/10/2024
Obligated Amount
$168.5k
36C25724P0542 - EMERGENCY PIPE REPAIR AT CORPUS CHRISTI OUTPATIENT CLINIC, CORPUS CHRISTI, TX.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TORRES JEFFREY J
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
08/23/2024
Obligated Amount
$9.5k
36C24924P1156 - EMERGENCY SEWER REPAIR
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
NOR-WELL COMPANY, INC. (NOR-WELL CO, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
08/23/2024
Obligated Amount
$87.6k
W912QR24P0083 - PATOKA LAKE CULVERT RE-LINING
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEMPLE & TEMPLE EXCAVATING & PAVING INC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
08/12/2024
Obligated Amount
$81.2k
W912QR24P0084 - SHOULDERING OF LAKE ROAD
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
MALONE CONTRACTING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
08/12/2024
Obligated Amount
$52.5k
6973GH24C00114 - RED BLUFF, CA - INSTALLATION OF 2 TILT-DOWN RCO ANTENNAS IN RED BLUFF, CA IN ACCORDANCE WITH THE SOW, SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
REEMTS MARKUS
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/08/2024
Obligated Amount
$163.8k
N6893624P0352 - VARIOUS CABLES AND MATERIALS
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ALLCABLE INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/06/2024
Obligated Amount
$110.3k
N6893624P0346 - RACK INSTALLATION
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
DUGGER, JOSHUA (MISSION CRITICAL DC POWER LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
07/31/2024
Obligated Amount
$82.8k
6973GH24C00110 - SWAGER COMMUNICATIONS CO, INC., (SCI) SHALL PROVIDE ALL LABOR, MATERIAL, SERVICES, TECHNOLOGY AND MEANS NECESSARY TO ACCOMPLISH THE COMPLETE REPLACEMENT OF THE PNI NDB ANTENNA SYSTEM WHILE RE-INSTALLING THE EXISTING ELECTRONIC SYSTEMS. SCOPE SHALL AL
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
SWAGER COMMUNICATIONS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/29/2024
Obligated Amount
$196.5k
N4008524C0023 - REPAIR CROSSWALK/SECURE VAULT
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
DIVERSE SOLUTIONS GROUP, INC. (DIVERSE SOLUTIONS GROUP INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
07/17/2024
Obligated Amount
$557.5k
W912DW24C0011 - SWINOMISH MAINTENANCE DREDGING
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
AMERICAN CONSTRUCTION CO., INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
06/12/2024
Obligated Amount
$2.6M
FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$393.2k
6973GH24P03203 - REFURBISH KOKOHEAD VOR COUNTERPOISE HANAUMA BAY, HONOLULU, HAWAII IN ACCORDANCE WITH ALL APPLICABLE DOCUMENTS PROVIDED.
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROAD BUILDERS CORP
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/22/2024
Obligated Amount
$124.5k
W912QR24P0047 - RE-PAVE ASPHALT SURFACE
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
THE STEEL FACTOR, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Louisville District
Effective date
05/17/2024
Obligated Amount
$79.2k
12445224A0011 - FOREST SERVICE - REGION 8 TRAILS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 237990 Other Heavy and Civil Engineering Construction
Contractor
ECLIPSE COMPANIES LLC (ECLIPSE COMPANIES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2024
Obligated Amount
$0.00
12445224A0007 - FOREST SERVICE - REGION 8 TRAILS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 237990 Other Heavy and Civil Engineering Construction
Contractor
TUDOR'S EXTERIOR SERVICES LLC (TUDOR'S EXTERIOR SERVICES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2024
Obligated Amount
$0.00
12445224A0001 - FOREST SERVICE - REGION 8 TRAILS BLANKET PURCHASE AGREEMENT (BPA)
BPA - 237990 Other Heavy and Civil Engineering Construction
Contractor
STEELE & ASSOCIATES INC (STEELE & ASSOCIATES INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2024
Obligated Amount
$0.00

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