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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N6247325F0252 / N6247325D5205 - REPAIR WATER STORAGE TANK 2, BUILDING 762, AT NAVAL AIR STATION LEMOORE, CA
Delivery Order - NAVFAC SW SB Set-Aside IDIQ MACC for New Construction, Renovation, and Repair of Wet Utilities IV (2025) - 237110 Water and Sewer Line and Related Structures Construction
Contractor
BETHEL DOWNSTREAM JV
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/03/2025
Obligated Amount
$1.3M
W912HQ25F0136 / W912HQ24D0004 - PREP PROGRAM OFFICE-THIS IS A NON-PERSONNEL SERVICES TASK ORDER TO PROVIDE ENGINEERING SUPPORT TO PERFORM GROUNDING PROTECTION SYSTEM ASSESSMENTS ON FIVE BUILDINGS ON THE SECURITY OPERATIONS TRAINING FACILITY (SOTF) COMPOUND ON FORT BRAGG, NC.
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
CCI FACILITY SUPPORT SERVICES, LLC (CCI FACILITY SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
06/06/2025
Obligated Amount
$452.8k
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
$182.2M
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
0009 / W9124817D0009 - REBUILD ROADS AND PARKING AREAS AT WILKES PARK
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
09/30/2017
Obligated Amount
$123.8k
0011 / W9124817D0009 - REPAIR AND REPAVE VERMONT AVE
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
09/30/2017
Obligated Amount
$195.1k
0012 / W9124817D0009 - REPAIR&REPAVE ASPHALT BLDG 6621K MWR
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
09/30/2017
Obligated Amount
$64.2k
0049 / W9124M16D0006 - CL
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
09/28/2017
Obligated Amount
$43k
0011 / W9124J15A0001 - CL TOWER CLIMBING SUPPORT
BPA Call - 237130 Power and Communication Line and Related Structures Construction
Contractor
BRANDWOOD WIRELESS INC (BRANDWOOD WIRELESS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/18/2017
Obligated Amount
$1.3k
0049 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/06/2017
Obligated Amount
$173.7k
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
0011 / W911RQ14D0006 - CONCRETE PAVING E 412D
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
08/22/2017
Obligated Amount
$445.5k
0012 / W911RQ14D0006 - BLDG 166 REPAIRS
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
08/22/2017
Obligated Amount
$338.8k
0049 / W912PA13D0005 - RAMP EXTENSION BLDG 20115, R-CH # ZOR-17
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ENTRETAL - WANTY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$16.8k
0012 / W911S216D8001 - REPAIR ASPHALT SHOULDERS, WSAAF, 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
08/14/2017
Obligated Amount
$194.6k
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
0009 / W56ZTN17D0002 - PAVING REPAIR DRAIN LINE/PARKING LOT AT BUILDING E3330 AT THE ABERDEEN PROVING GROUND SOUTH (EDGEWOOD, MARYLAND) CAMPUS.
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
08/07/2017
Obligated Amount
$26.1k

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