237 Awarded Contracts | Federal Compass

237 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 237 program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W912EK24C0022 - SNY ISLAND REACH 3, PL84-99 FLOOD REPAIR
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
VUCON, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
07/18/2024
Obligated Amount
$590.7k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today