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
0030 / W91B4N16D8001 - A ASPHALT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RELYANT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/03/2018
Obligated Amount
$19.9k
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
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
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
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
0030 / W912C314D0001 - 606 (PXTRA) SIDEWALK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANIBAL DIAZ CONSTRUCTION INCORPORATED (ANIBAL DIAZ CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/31/2017
Obligated Amount
$7.5k
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
0145 / W911SF12D0012 - REPLACE FAILING CULVERT ON CUSTER 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
07/25/2017
Obligated Amount
$82.2k
0146 / W911SF12D0012 - REPAIR PAVEMENT MOTORPOOL
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
$1.3M
0013 / W91QVN12D0111 - , L-WORK&K-WORK, SECURITY FENCES, AREA II
Delivery Order - MA IDIQ Repair and Construction of Security Fences for Areas I, II, & IV, Republic of Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/21/2017
Obligated Amount
$87k
0144 / W911SF12D0012 - JAMESTOWN ROAD
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
06/20/2017
Obligated Amount
$478.8k
0013 / W9123715D0005 - TASK ORDER FOR ABUTMENT RESTORATION AT BOLIVAR DAM, BOLIVAR, OH
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
MASSILLON CONSTRUCTION AND SUPPLY, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
05/25/2017
Obligated Amount
$911k
0013 / N4008516D2801 - CAAA B804 AND B805 RENOVATE MAGAZINES AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
TRI-COUNTY BUILDERS CO INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/24/2017
Obligated Amount
$246.5k
0030 / W9124M16D0006 - BASE ORDERING - FT STEWART/HAAF PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
04/24/2017
Obligated Amount
$2.3k
0013 / W912PB16D8002 - REPAIR ASPHALT ACCESS ROAD
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Klebl GmbH (KLEBL GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
04/20/2017
Obligated Amount
$88.7k
0013 / W91B4N16D8000 - CONCRETE/ASPHALT BASE YEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
JS INT'L INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
04/09/2017
Obligated Amount
$115.9k
0013 / W9123715D0006 - TASK ORDER FOR THE GUARANTEED AMOUNT FOR OPTION YEAR 2 ON A SMALL CONSTRUCTION POCA CONTRACT.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
ROBINSON CONTRACTING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
04/07/2017
Obligated Amount
$0.00

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