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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89233122FNA400475 / DENA0003366 - DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION, AND ENGINEERING SERVICES FOR DEPLOYMENT OF FULLY FUNCTIONAL COUNTER-NUCLEAR SMUGGLING SYSTEMS AT EMERGENT LOCATIONS ON THE LATVIA BORDER.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
TECH2 SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
08/12/2022
Obligated Amount
$721.6k
W9127S22F0082 / W9126G19D0034 - DESIGN-BUILD CONSTRUCTION OF A NEW WEIR OPENING AT THE SITE OF THE MCCLELLAN-KERR ARKANSAS NAVIGATION SYSTEM, THREE RIVES, PRE-CONSTRUCTION, ENGINEERING AND DESIGN (PED), DESHA AND ARKANSAS COUNTIES, AR (HISTORIC CLOSURE STRUCTURE - 145), TICHNOR, AR
Delivery Order - Multiple Award Task Order Contract (MATOC) for Horizontal Construction Services for DHS and USACE Southwest (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
Barnard Construction Company, Inc (BFBC, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
07/19/2022
Obligated Amount
$178M
FA469021F0033 / FA469020D0006 - REPAIR EXTERIOR INSULATION FINISHING SYSTEM (EIFS) ON SOUTH WALL OF BUILDING 7806 ENTRICAN CENTER IN SUPPORT OF THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS AT ELLSWORTH AFB, SOUTH DAKOTA.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PMR SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$134.1k
89233118FNA400017 / DENA0003366 - DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 - SUPPORT SERVICES FOR THE OFFICE OF THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE NA-213, MOBILE DETECTION SYSTEMS FOR FOREIGN DEPLOYMENT
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
TECH2 SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/24/2018
Obligated Amount
$11.4M
0091 / W9115116D0017 - REPLACE DAMAGE INLET BLDG 11058
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/05/2018
Obligated Amount
$10.6k
0002 / W911S717D0200 - ASPHALT REQUIREMENTS;
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/01/2017
Obligated Amount
$43.5k
0002 / W91QVN17D0014 - SUBSTATIONS, ANNUAL INSPECTION, TESTING
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
KWM INDUSTRIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/20/2017
Obligated Amount
$121.4k
0002 / W912CN17D0014 - 0041 Z2LB - REPAIR OR ALTERATION OF HIGH OPEN-END PAVING, FORT SHAFTER FLATS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROAD BUILDERS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/02/2017
Obligated Amount
$98.6k
0002 / W9124817D0009 - REPAIR AND REPAVE ASPHALT, OVERFLOW PARKING LOT, BLDG 2577
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/27/2017
Obligated Amount
$136.6k
0002 / W911SA17D2003 - ; SEAL COAT BASE YEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SCOTT CONSTRUCTION INC.
Contracting Agency/Office
Army
Effective date
09/25/2017
Obligated Amount
$87.5k
0154 / W911SF12D0012 - RESURFACE ST. MARYS RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/22/2017
Obligated Amount
$797.5k
0002 / W52P1J17D3039 - MINOR CONSTRUCTION
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
STRV JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2017
Obligated Amount
$2.7M
0002 / W91QVN12D0143 - THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAYMENT OF THE MINIMUM GUARANTEE AS PART OF THE CONTRACT CLOSEOUT IN ACCORDANCE WITH FAR 4.804-5.
Delivery Order - Repair And Construction of Security Fences - Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
SUNGWOO E&C CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$3k
0013 / W911S216D8001 - REPAIR ACCESS ROAD SHOULDERS, P-10732, FT DRUM, NY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLACK HORSE GROUP L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/12/2017
Obligated Amount
$24.3k
0002 / W911S617D0002 - MOUNTAIN VIEW SLURRY SEAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ML-TKL CONSTRUCTION JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/07/2017
Obligated Amount
$39.1k
0004 / N6247316D1848 - X004 REPAIR PHOTOVOLTAIC SYSTEM, FACILITY NOS. 33056
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/02/2017
Obligated Amount
$5.6k
0002 / W911S817D0007 - PAVING IDIQ CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ALUTIIQ GENERAL CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
08/31/2017
Obligated Amount
$1.1M
0013 / W911RQ14D0006 - BLDG. 345&493 ROOF REMOVAL AND INSTALLATION
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
08/25/2017
Obligated Amount
$4.6M
0013 / W56ZTN17D0002 - PAVING RESURFACE PARKING LOTS AT BUILDINGS E4585 AND 4588 AT THE EDGEWOOD CAMPUS (ABERDEEN SOUTH) OF ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2017
Obligated Amount
$381.9k
0143 / W911SF12D0012 - RESTRIPE MACH VISITOR PARKING DECK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$170k

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