Mobile District Awarded Contracts | Federal Compass

Mobile District Awarded Contracts

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W9127826PA019 - SEMINOLE-EASTBANK CG B
Purchase Order - 721211 RV
Contractor
PAM HOLMAN
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/27/2026
Obligated Amount
$10.6k
W9127826PA012 - SEMINOLE-EASTBANK CG A
Purchase Order - 721211 RV
Contractor
DAVID SHERFY
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/26/2026
Obligated Amount
$10.9k
W9127826PA031 - WEST POINT, AMITY CAMPGROUND SCHEDULE A IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127826QA001 INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL, CHRISTINE.N.DOWELL@USACE.ARMY..MIL, (706) 645-6110.
Purchase Order - 721211 RV
Contractor
DINGLER BILLY
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/26/2026
Obligated Amount
$12.2k
W9127826PA024 - PROVIDE PARK ATTENDANT SERVICES AT ALABAMA RIVER LAKES GUNTER HILL CG B.
Purchase Order - 721211 RV
Contractor
TERRY MULLINS
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/25/2026
Obligated Amount
$25.3k
W9127826PA026 - OKATIBEE LAKE, TWILTLEY BRANCH CAMPGROUND SCHEDULE A IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127826QA001 INVOICES SHALL BE COORDINATED WITH SCOTT PAYNE SCOTT.A.PAYNE@USACE.ARMY.MIL, (601) 626-8431.
Purchase Order - 721211 RV
Contractor
KAREN MCPHERSON
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/24/2026
Obligated Amount
$8.6k
W9127826PA023 - GENERAL SPECIFICATIONS
Purchase Order - 721211 RV
Contractor
GREGORY E HAMILTON
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/23/2026
Obligated Amount
$13.3k
W9127826DA044 - TWO PHASE DESIGN BUILD MATOC FOR DEPARTMENT OF HOMELAND SECURITY (DHS) CONSTRUCTION, MOBILE DISTRICT AOR
IDC - 236220 Commercial and Institutional Building Construction
Contractor
C&C Contractors, LLC (C & C CONTRACTORS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/23/2026
Obligated Amount
$1,000.00
W9127826DA043 - DHS CONSTRUCTION MATOC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Bates Engineers/Contractors Inc (BATES ENGINEERS/CONTRACTORS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/23/2026
Obligated Amount
$2.5M
W9127826PA016 - FY 26 PARK GATE ATTENDANT SERVICES FOR VICTORIA CG B CAMPGROUND IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127825QA009. INVOICES SHALL BE COORDINATED WITH SADIE SIMPSON AT SADIE.F.SIMPSON@USACE.ARMY.MIL
Purchase Order - 721211 RV
Contractor
MISTY BLACKWELL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/23/2026
Obligated Amount
$15.2k
W9127826DA046 - DHS CONSTRUCTION MATOC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Southeast Cherokee Construction, Inc. (SOUTHEAST CHEROKEE CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/23/2026
Obligated Amount
$1,000.00
W9127826DA045 - DHS CONSTRUCTION MATOC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DOMINGUEZ & PERSONS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/23/2026
Obligated Amount
$1,000.00
W9127826DA047 - DHS CONSTRUCTION MATOC
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Speegle Construction (SPEEGLE CONSTRUCTION, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/23/2026
Obligated Amount
$1,000.00
W9127826PA022 - PROVIDE PARK ATTENDANT SERVICES AT ALABAMA RIVER LAKES, GUNTER HILL CAMPGROUND SCHEDULE A IN ACCORDANCE WITH ATTACHED SCOPE OF WORK.
Purchase Order - 721211 RV
Contractor
FINDLEY, BARRY
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/23/2026
Obligated Amount
$27.8k
W9127826PA011 - PAYNE CAMPGROUND SCHEDULE A IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL# W9127826QA001INVOICES SHALL BE COORDINATED WITH SADIE SIMPSON, SADIE.F.SIMPSON@USACE.ARMY.MIL
Purchase Order - 721211 RV
Contractor
ROCK N DEB TRUCKING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/20/2026
Obligated Amount
$13.2k
W9127826CA005 - CONSTRUCT UNITED STATES DEPARTMENT OF AGRICULTURE - AGRICULTURAL RESEARCH SERVICE (UDSA-ARS) LAB AND OFFICE BUILDINGS IN AUBURN, ALABAMA.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Brasfield & Gorrie, LLC (BRASFIELD & GORRIE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/19/2026
Obligated Amount
$55.5M
W9127826PA021 - PARK GATE ATTENDANT SERVICES FOR WEST POINT - HOLIDAY CAMPGROUND A IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127826QA001INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL, CHRISTINE.N.DOWELL@USACE.ARMY.MIL, (706) 645-6110.
Purchase Order - 721211 RV
Contractor
WILLIAMS, GEORGE F
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/19/2026
Obligated Amount
$14.7k
W9127826PA015 - FY 26 PARK GATE ATTENDANT SERVICES FOR SWEETWATER CREEK CG B IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127825QA009 INVOICES SHALL BE COORDINATED WITH SADIE SIMPSON AT SADIE.F.SIMPSON@USACE.ARMY.MIL
Purchase Order - 721211 RV
Contractor
CCLEISURE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/19/2026
Obligated Amount
$18.4k
W9127826PA017 - FY 26 PARK GATE ATTENDANT SERVICES FOR R. SHAEFER HEARD CG B IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127825QA009. INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL AT CHRISTINE.N.DOWELL@USACE.ARMY.MIL (706) 645-6110
Purchase Order - 721211 RV
Contractor
MICHAEL LEE ALEXANDER
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/18/2026
Obligated Amount
$19.8k
W9127826PA020 - R. SHAEFER HEARD CAMPGROUND SCHEDULE A IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127825QA009 INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL, CHRISTINE.N.DOWELL@USACE.ARMY.MIL, (706) 645-6110.
Purchase Order - 721211 RV
Contractor
FONDA HAYNES
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/13/2026
Obligated Amount
$20.5k
W9127826PA014 - PARK GATE ATTENDANT SERVICES FOR WEST POINT - WHITETAIL RIDGE CAMPGROUND A IN ACCORDANCE WITH ATTACHED SCOPE OF WORK. REF SOL W9127826QA001INVOICES SHALL BE COORDINATED WITH CHRISTINE DOWELL, CHRISTINE.N.DOWELL@USACE.ARMY.MIL, (706) 645-6110.
Purchase Order - 721211 RV
Contractor
ROBERT E LEE HARRISON
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/10/2026
Obligated Amount
$17.5k

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