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 67,819
12444221F0252 / 12447U20D0008 - TASK ORDER 2B
Delivery Order - Road Maintenance IDIQ for Mississippi National Forests (2020) - 237310 Highway, Street, and Bridge Construction
Contractor
(SMITH, CHRISTY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2021
Obligated Amount
$34.4k
47PM0821F0077 / GS11P16YED7011 - FINALIZING NTP FROM 6/21/2021
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/16/2021
Obligated Amount
$2.6k
47PM0821F0078 / GS11P16YED7011 - FINALIZING NTP 02 JULY 2021
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/16/2021
Obligated Amount
$4.8k
75H70321F08032 / 75H70318D00011 - TASK ORDER JOHN LOGAN SITE CA19-D25 12771
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WHITSON INC (WHITSON, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Public Health Support
Effective date
07/16/2021
Obligated Amount
$32.8k
12445521F0073 / 12168119D0003 - GMNF GENERAL CONSTRUCTION IDIQ - MOOSALAMOO TRAILHEAD PARKING AREA RESURFACING TASK ORDER
Delivery Order - General Construction IDIQ for Green Mountain National Forest (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
HARVEY'S PLUMBING AND ELECTRICAL (HARVEY'S PLUMBING AND EXCAVATING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$7k
127EAW21F0022 / 1291S819D0002 - ROAD MAINTENANCE IDIQ TASK ORDER BATES CANYON ROAD (11N01.2) AND SIERRA MADRE ROAD (32S13.1). LOS PADRES NATIONAL FOREST.
Delivery Order - Road Maintenance Indefinite Delivery Indefinite Quantity IDIQ Region 5 Southern Area Forests (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
ANNA LISA LUNA CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$36.5k
12445521F0074 / 12168119D0003 - GMNF GENERAL CONSTRUCTION IDIQ MOOSALAMOO CAMPGROUND RESURFACING, VOTER BROOK OVERLOOK RESURFACE, SILVER LAKE PARKING AREA TASK ORDER
Delivery Order - General Construction IDIQ for Green Mountain National Forest (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
HARVEY'S PLUMBING AND ELECTRICAL (HARVEY'S PLUMBING AND EXCAVATING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2021
Obligated Amount
$32.2k
47PM0821F0079 / GS11P16YED7011 - FINALIZED NTP 08 JULY 2021
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/16/2021
Obligated Amount
$7.5k
12444221F0238 / 127J1819D0001 - GRAVEL SUPPLY, HAUL AND SPREAD
Delivery Order - USDA FS - Road Maintenance IDIQ (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
FREEMAN DAVID
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2021
Obligated Amount
$2.6k
1240BH21F0079 / 1204T020A0026 - REGION 6 ROAD AND BRIDGE CONSTRUCTION BPA - CVRD CLOSURE GATES FOR ROADS
BPA Call - 237310 Highway, Street, and Bridge Construction
Contractor
KING TRUCKING AND CONSTRUCTION (Q KING TRUCKING & CONSTRUCTION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2021
Obligated Amount
$70.3k
127EAX21F0010 / 12817319D0011 - 2540 FW ENG IDIQ CAMPING SPUR DEVELOPMENT EQUIP
Delivery Order - Apache-Sitgreaves National Forests Road Repair Construction IDIQ (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
GEISLER SKIDDING CONTRACTO (GEISLER SKIDDING CONTRACTORS)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2021
Obligated Amount
$74k
12445521F0072 / 1263A920D0002 - TRAPPERS AND HONEYMOON ROADS MAINTENANCE REPAIRSHAULING AND PLACING PIT RUN AND 6 LIFT OF STOCKPILED CRUSHED AGGREGATE SURFACING TO WIDEN A SECTION OF THE FR 369 TRAPPERS LAKE ROAD AS SHOWN ON THE DRAWINGS. ALSO, REMOVE ROCKS AND HAUL AND SPREAD ST
Delivery Order - Road and General Construction IDIQ - Superior National Forest (2020) - 237310 Highway, Street, and Bridge Construction
Contractor
TWIN PINES CONSTRUCTION INCORPORATED (TWIN PINES CONSTRUCTION, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2021
Obligated Amount
$52.1k
12444221F0240 / 127J1819D0005 - BRUSHING OF VEGETATION ON COVE LAKE DAM
Delivery Order - USDA FS - Road Maintenance IDIQ (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
KMA HOLDINGS L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2021
Obligated Amount
$5k
75H70121F30010 / 75H70118D00001 - CROW CREEK SCATTERED WATER & SEWER IDIQ TASK ORDER #10 (PROJECT# AB-16-G06)
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DIAMOND K INC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/14/2021
Obligated Amount
$24.3k
75H71121F27001 / 75H71121A00118 - CALLOUT AGAINST BPA 75H71121A00118. CONTRACTOR SHALL FURNISH AND INSTALL A SEPTIC 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
Effective date
07/14/2021
Obligated Amount
$10.4k
1240LS21F0041 / 1284N819D0001 - OLSEN CLAY BENCH ROTOMILL- TO ALLOW FOR LOGGING EQUIPMENT ACCESS AND HAULING (APPROXIMATELY 1.8 MILES EACH). THE ROTOMILL IS NEEDED TO BREAK UP THE COBBLE AND ALLOW FOR A MORE ACCESSIBLE TRAVEL SURFACE. THE ROAD GRADIENTS ARE MILD WITH FEW SURFACE F
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
JACKSON EXCAVATION INCORPORATED (JACKSON EXCAVATION, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/14/2021
Obligated Amount
$77.1k
1240BE21F0136 / 1204N020A0086 - CONSTRUCTION CONTRACT FOR SURFACE RECONDITIONING, ROADSIDE BRUSHING, AND SURFACE AGGREGATE PLACEMENT ON FOREST ROAD 62, DESCHUTES NATIONAL FOREST
BPA Call - 237310 Highway, Street, and Bridge Construction
Contractor
DESCHUTES CONCRETE CONSTRUCTION (DESCHUTES CONSTRUCTION CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/14/2021
Obligated Amount
$166k
1240LP21F0116 / 12854419D0002 - SHOSHONE NF IDIQ ROAD MAINTENANCE WAPITI RD TASK ORDER
Delivery Order - Shoshone National Forest Roads IDIQ (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
AGUIRRE, ANTHONY (TRIPLE A BUILDING SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/13/2021
Obligated Amount
$9.8k
12444321F0094 / 1255N918D0001 - CULVERT REPLACEMENT ON FR 132 AND GRADING AND SURFACINGIN THE HANGING ROCK TRAILHEAD ROAD SYSTEM(FR 105, 105A, 105B, AND 105C)
Delivery Order - Wayne National Forest Road Maintenance IDIQ (2018) - 237310 Highway, Street, and Bridge Construction
Contractor
D J GROUP INC (D.J. GROUP INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/13/2021
Obligated Amount
$26.8k
89503421FWA401106 / 89503420DWA000007 - STEEL POLE FOUNDATION, WARD DELIVERY - BELFIELD 230-KV TRANSMISSION LINE, STRUCTURE 173/1, ND
Delivery Order - Steel Pole Foundation IDIQ for Upper Great Plains and Rocky Mountain Regions (2020) - 237130 Power and Communication Line and Related Structures Construction
Contractor
J. A WEVER CONSTRUCTION LLC
Contracting Agency/Office
Energy
Effective date
07/13/2021
Obligated Amount
$50.9k

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