237 Heavy and Civil Engineering Construction Awarded Task Orders and BPA Calls | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Task Orders and BPA Calls

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we have 237 Heavy and Civil Engineering Construction task orders covered.

1 - 20 of 85,738
12444224F0226 / 12445124D0009 - FY24_DELTA ROAD MAINTENANCE TO BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE CONTRACT.
Delivery Order - Forest Service Mississippi National Forest Road Maintenance IDIQ West Zone (2024) - 237310 Highway, Street, and Bridge Construction
Contractor
CYPRES CONSTRUCTION, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$30k
127EAW24F0004 / 1291S819D0001 - TENEJA FALLS RENOVATION, CLEVELAND NF
Delivery Order - Road Maintenance Indefinite Delivery Indefinite Quantity IDIQ Region 5 Southern Area Forests (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
APEX CONTRACTING & CONSULTING, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2024
Obligated Amount
$364.4k
140FC224F0026 / 140F0222D0003 - IL-CRAB ORCHARD NWR-TASK ORDER #25
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LAKE CONTRACTING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/23/2024
Obligated Amount
$21.8k
12445124F0021 / 127K1120D0014 - EMERGENCY REPAIR WATER WELL AT THE WINN DISTRICT REPLACE WELL PUMP, CONTROL BOX, AND MOTOR, ETC.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BUCK CARTER CONSTRUCTION CO
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2024
Obligated Amount
$11.3k
75H70324F08025 / 75H70323D00002 - TASK ORDER NO. 25 BRUCE "ARNOLD" DURBIN SITE. SEE ATTACHED FOR DETAILS.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AMA Diversified Construction Group (AMA DIVERSIFIED CONSTRUCTION GROUP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/23/2024
Obligated Amount
$40.6k
12445124F0020 / 12445123D0045 - ROAD MAINTENANCE ACTIVITIES ON THE CANEY RANGER DISTRICT INCLUDING CRUSHED AGGREGATE PLACEMENT AND MOWING.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RIVER RUNS DIRT SERVICE L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/23/2024
Obligated Amount
$344.1k
140FC224F0027 / 140F0222D0003 - IL-CRAB ORCHARD NWR-TO #21
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
LAKE CONTRACTING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/23/2024
Obligated Amount
$81.3k
1240LP24F0023 / 1267T020D0007 - 2024 BEARLODGE RANGER DISTRICT ANNUAL ROAD MAINTENANCE
Delivery Order - Road and General Construction IDIQ - Black Hills National Forest (2020) - 237310 Highway, Street, and Bridge Construction
Contractor
SVOBODA, TROY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/22/2024
Obligated Amount
$52.8k
1240LT24F0028 / 1282B124D0003 - RECONDITIONING ALL ASSOCIATED ROADS WITH ARAPAHO BAY CAMPGROUND IN GRAND LAKE, CO.
Delivery Order - Road Maintenance for Forest Roads on the Arapaho and Roosevelt National Forest, Pawnee National Grassland, and Other Region 1 Lands - 237310 Highway, Street, and Bridge Construction
Contractor
EPIC CONSTRUCTION & ENIVORMENTAL INC (EPIC CONSTRUCTION & ENVIRONMENTAL INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/22/2024
Obligated Amount
$9.4k
1240LU24F0046 / 12034319D0032 - THE PROJECT CONSISTS OF CRUSHING ROCK AT TWIN CABINS PIT. WORK INCLUDES CRUSHING ROCK, STOCKPILING ROCK, AND ALL OTHER INCIDENTAL ITEMS NECESSARY TO COMPLETE THE PROJECT IN ACCORDANCE WITH THE PLANS AND SPECIFICATIONS. ANY WASTE WILL BE HAULED OFF
Delivery Order - Forest Service Region 1 - Road and Bridge Construction; Multiple Award Task Order Contract (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
Thompson Contracting, Inc. (THOMPSON CONTRACTING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/22/2024
Obligated Amount
$637.5k
140L4324F0077 / 140L4320D0015 - GRANTS PASS RUM CREEK PEAVINE FOR THE BLM-MEDFORD DISTRICT OFFICE, OREGON
Delivery Order - MATOC for Horizontal Repair and Construction Services, Oregon, Washington, and Idaho (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
ROBINSON & OWEN HEAVY CONSTRUCTION, INC.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/19/2024
Obligated Amount
$293.1k
127EAW24F0002 / 1291S819D0001 - ROAD BLADING, DRAINAGE AND BRUSHING. PALOMAR RANGER DISTRICT. CLEVELAND NATIONAL FOREST. ROAD MAINTENANCE IDIQ REGION 5 SOUTHERN CALIFORNIA ZONE FORESTS TASK ORDER
Delivery Order - Road Maintenance Indefinite Delivery Indefinite Quantity IDIQ Region 5 Southern Area Forests (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
APEX CONTRACTING & CONSULTING, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/18/2024
Obligated Amount
$169.4k
75H71124F27020 / 75H71123A00092 - CALLOUT AGAINST BPA 75H71123A00092. CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC WASTEWATER SYSTEM.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A-1 BACKHOE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/18/2024
Obligated Amount
$9.8k
12444224F0217 / 12445121D0002 - EMERGENCY REPAIR OF FSR 299 CULVERT WASHOUT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WOMACK, GWENDOLYNN
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/18/2024
Obligated Amount
$15.9k
1240BH24F0042 / 1240BH23D0003 - GAOA LITTLE FLY CULVERT REPLACEMENT AND ROAD RELOCATION
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
JOHN T CHOATE (CHOATE CONSTRUCTION, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/18/2024
Obligated Amount
$384.4k
127EAX24F0003 / 127EAX22D0004 - RECONDITIONING AND RESURFACING FOR FSR 100/171 TO INCLUDE ALL OPTIONAL ITEMS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
P G & E, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2024
Obligated Amount
$394.9k
75H71124F27018 / 75H71123A00092 - CALLOUT AGAINST BPA 75H71123A00092. CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC WASTEWATER SYSTEM.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
A-1 BACKHOE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/17/2024
Obligated Amount
$10.2k
75H71124F27008 / 75H71123A00096 - CALLOUT AGAINST BPA 75H71123A00096. CONTRACTOR SHALL FURNISH AND INSTALL AN AEROBIC WASTEWATER SYSTEM.
BPA Call - 237110 Water and Sewer Line and Related Structures Construction
Contractor
VETS SEPTIC SERVICES INC (VETS SEPTIC SERVICE INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/17/2024
Obligated Amount
$9.4k
75H70324F08028 / 75H70323D00004 - TASK ORDER NO. 28 WILLIAM GEORGE SITE. SEE ATTACHED FOR DETAILS.
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION, INC. (ALLEN GILL CONSTRUCTION INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»California Area Office
Effective date
07/17/2024
Obligated Amount
$33.5k
1240BJ24F0031 / 1240BH23D0029 - RECONSTRUCTION OF 13.71 MILES ON SIX NATIONAL FOREST SERVICE ROADS WITHIN PROJECT SITE. MOREOVER, ROADWAY REALIGNMENT ON NFSR 2281-100 AT MP 0.19 INCLUDES EXCAVATION OF MATERIAL FOR NEW ROAD CONSTRUCTION AND STABILIZATION OF EXISTING FILL SLOPE.
Delivery Order - Road Construction R6 IDIQ Gifford Pinchot and Olympic National Forests - 237310 Highway, Street, and Bridge Construction
Contractor
JAMESCO PRO INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2024
Obligated Amount
$400k

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