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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70RWMD25F00000006 / 70RWMD21D00000004 - SECTION 2(D) EXCEPTION APPLIES TO E.O. FOR DOGE COST EFFICIENCY INITIATIVE. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A THIRD YEAR OF PROGRAM MANAGEMENT SUPPORT FOR THE RPMP PROGRAM UNDER IDIQ 70RWMD21D00000004.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
K2 CONSTRUCTION CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
05/02/2025
Obligated Amount
$4.2M
N4008525F2554 / N4008523D0013 - MCAS - RELOCATE WATER MAIN, LUKE ROWES GUT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
QUADRANT CONSTRUCTION, INC (QUADRANT CONSTRUCTION INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
12/10/2024
Obligated Amount
$456.8k
70RWMD24F00000010 / 70RWMD21D00000004 - THIS TASK ORDER IS FOR SITE MANAGEMENT, CONSTRUCTION, AND COMMISSIONING SERVICES AT IDENTIFIED LOCATIONS THROUGHOUT THE UNITED STATES IN SUPPORT OF THE RADIATION PORTAL MONITOR PROGRAM (RPMP) DEPLOYMENT.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
K2 CONSTRUCTION CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
09/25/2024
Obligated Amount
$5.2M
70RWMD24F00000005 / 70RWMD21D00000004 - TO FOR 2ND YEAR OF PROGRAM MANAGEMENT (6 MONTHS).
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
K2 CONSTRUCTION CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
05/02/2024
Obligated Amount
$3.8M
89233124FNA400601 / DENA0003363 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Apogee Group (APOGEE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$6.9M
89233124FNA400603 / DENA0003366 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
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
03/29/2024
Obligated Amount
$5.2M
70B01C20F00000593 / 70B01C20D00000023 - COMPREHENSIVE TACTICAL INFRASTRUCTURE PROGRAM (CTIMR) COVERING PROGRAM MANAGEMENT AND SCHEDULED MAINTENANCE ACTIONS FOR DEL RIO AND SOUTH BIG BEND SECTORS.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/24/2020
Obligated Amount
$2.3M
70B01C20F00000497 / 70B01C20D00000018 - PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/04/2020
Obligated Amount
$5.4M
0029 / W91B4N16D8001 - CONCRETE/ASPHALT OPTION 1
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RELYANT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
02/18/2018
Obligated Amount
$174.2k
0068 / W9115116D0017 - CL STOPGAP REPAIR MOTORPOOL 38033 AND 38063
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
08/25/2017
Obligated Amount
$235.6k
0068 / W912PB13D8001 - ; MA-08367-6J, REPAIR PAVED AREAS B354 RB USAG BAVARIA
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/11/2017
Obligated Amount
$81.3k
0029 / W912C314D0001 - 2001CJ, 8" THICK SLAB
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
07/27/2017
Obligated Amount
$123.6k
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
0068 / W91QV114D0001 - CONCRETE WORK - REPAIR STORM WATER LINES IN THE 300 AREA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/27/2017
Obligated Amount
$205.4k
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
0029 / W9124M16D0006 - RESTRIP PARKING AREA AT BLDG 100
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
$106.8k
0029 / N4008515D7526 - REPAIR CONCRETE BLDGS 105, 109 AND 211
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Rogele, Inc. (ROGELE, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
04/21/2017
Obligated Amount
$37.5k
0029 / W911S715D0008 - CLIN0002 - OPTION POP 1AUG16-31JUL17
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
03/31/2017
Obligated Amount
$1.3M

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