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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VALB HOSPITAL, RESURFACE PARKING LOTS AA, E,&G LONG BEACH, CA PROJECT 600-11-198. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUBCONTRACTS TO PERFORM THE SCOPE OF WORK ATTACHED AND AS NEGOTIATED ON 12 SEPTEMBER 2011, ALL OF WHICH ARE MADE A PART OF THIS CONTRACT TASK ORDER. THE PERIOD OF PERFORMANCE IS 210 CALENDAR DAYS FROM THE DATE OF RECEIPT OF THE NOTICE TO PROCEED. THE RATE OF LIQUIDATED DAMAGES IS $1,560 PER DAY OF DELAY. | EAGLE ENGINEERING & DEVELOPMENT, INC. | $2,200,000 | DEPT OF THE ARMY | VETERANS AFFAIRS, DEPARTMENT OF | — | 236220Commercial and Institutional Building Construction | Z219 | Sep 29, 2011 | Sep 29, 2011 | Jul 18, 2012 | ||
| FENCE REPAIR AT FRANKLIN FALLS DAM | BII FENCE & GUARDRAIL INC | $9,157 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | Z219 | Sep 29, 2011 | Sep 29, 2011 | Oct 27, 2011 | ||
| TAS::96 3123::TAS CONSTRUCT SITE AA DIKE IAW | PHILLIPS CONTRACTING CO., INC. | $3,000,524 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | Z219 | Sep 29, 2011 | Sep 26, 2011 | Jul 1, 2012 | ||
| DESOTO COUNTY DEC SITE 5 REPAIR | WOODS CONSTRUCTION | $10,678 | NATURAL RESOURCES CONSERVATION SERVICE | NATURAL RESOURCES CONSERVATION SERVICE | — | 237990Other Heavy and Civil Engineering Construction | Z219 | Sep 28, 2011 | Sep 28, 2011 | Dec 21, 2011 | ||
| REMOVE AND REPLACE PLANT MATERIALS CENTER GREENHOUSE GLAZING | ROUGH BROTHERS, INC. | $19,300 | NATURAL RESOURCES CONSERVATION SERVICE | NATURAL RESOURCES CONSERVATION SERVICE | — | 238150Glass and Glazing Contractors | Z219 | Sep 28, 2011 | Sep 28, 2011 | Dec 1, 2011 | ||
| OSHA PASS WETLAND RESTORATION | ANDAMO SANCHEZ EXCAVATING & TRUCKING INC | $8,857 | FOREST SERVICE | FOREST SERVICE | — | 238910Site Preparation Contractors | Z219 | Sep 27, 2011 | Sep 27, 2011 | Sep 30, 2011 | ||
| GA-PROVIDE ALL EQUIPMENT, MATERIALS AND | JENSON, RANDI | $24,400 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z219 | Sep 27, 2011 | Sep 26, 2011 | Oct 31, 2011 | ||
| RIO PUEBLO BANK STABILIZATION | RANGELAND HANDS, INC | $61,296 | FOREST SERVICE | FOREST SERVICE | — | 237990Other Heavy and Civil Engineering Construction | Z219 | Sep 27, 2011 | Sep 27, 2011 | Jul 31, 2012 | ||
| REMEDIATION OF HAULOVER DAY USE AREA, CAPE HATTERAS NATIONAL SEASHORE, NC | TEAM HENRY ENTERPRISES LLC | $135,237 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 237990Other Heavy and Civil Engineering Construction | Z219 | Sep 26, 2011 | Sep 26, 2011 | Mar 2, 2012 | ||
| VA LL 605-11-984 EXTEND NE PAVED STORAGE AREA, VA LOMA LINDA, CA | GRANITE CONSTRUCTION COMPANY | $312,125 | DEPT OF THE ARMY | VETERANS AFFAIRS, DEPARTMENT OF | — | 237310Highway, Street, and Bridge Construction | Z219 | Sep 26, 2011 | Sep 26, 2011 | Aug 17, 2012 | ||
| RIVER REPAIR AND UPPER BANK PAVING AT BELOW RICHARDSON LANDING REVETMENT | LBL CONTRACTING COMPANY | $1,245,869 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z219 | Sep 25, 2011 | Sep 22, 2011 | Jun 30, 2013 | ||
| REPOINTING OF THE EXTERIOR WALLS OF THE VISITOR CENTER, SALEM MARITIME NATIONAL HISTORIC SITE, SALEM, MA | KGCI INC | $356,524 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 238140Masonry Contractors | Z219 | Sep 22, 2011 | Sep 22, 2011 | Apr 23, 2013 | ||
| RIVER REPAIRS FOR PRESIDENTS ISLAND PHASE IA STONE FILLE | LBL CONTRACTING COMPANY | $5,237,267 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z219 | Sep 22, 2011 | Sep 20, 2011 | Jul 7, 2012 | ||
| 3 MILES OF WIRE FENCE CONSTRUCTION | DENNIS ELORDI | $9,200 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 238990All Other Specialty Trade Contractors | Z219 | Sep 22, 2011 | Sep 22, 2011 | Aug 31, 2012 | ||
| ABOVE GROUND STORAGE TANKS | MIBA, INC | $168,141 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 238990All Other Specialty Trade Contractors | Z219 | Sep 21, 2011 | Sep 20, 2011 | Mar 15, 2012 | ||
| WATER PUMPING OPERATIONS BETWEEN THE MIDDLE RIO GRAND RIVER AND THE LOW FLOW CONVEYANCE CHANNEL IN COMPLIANCE WITH A 2003 BIOLOGICAL OPINION PROTECTING THE SILVERY MINNOW. | STOVEN CONSTRUCTION INC | $1,564,120 | BUREAU OF RECLAMATION | BUREAU OF RECLAMATION | — | 237990Other Heavy and Civil Engineering Construction | Z219 | Sep 21, 2011 | Oct 1, 2011 | Sep 30, 2012 | ||
| PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT AS NEED TO DEMOLISH SELECTIVE BUILDING COMPONENTS AND CONSTRUCT STRUCTURAL SHORING AT THE STEEL VISITOR CENTER IN CRATER LAKE NATIONAL PARK. | T L PETERSON INC | $378,140 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 238190Other Foundation, Structure, and Building Exterior Contractors | Z219 | Sep 20, 2011 | Sep 20, 2011 | Jan 31, 2012 | ||
| JON# AVS010RN RELOCATE CRAC UNITS B12006 | BRAHMA ENGINEERING, INC. | $13,321 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 238220Plumbing, Heating, and Air-Conditioning Contractors | Z219 | Sep 20, 2011 | Sep 20, 2011 | Mar 12, 2012 | ||
| DEMOLISH EXISTING BUILDING COMPONENTS AND CONSTRUCT REINFORCED FOOTINGS/FOUNDATIONS AT THE TEIXEIRA RANCH RESIDENCE AND HORSE BARN | CHEROKEE CHAINLINK & CONSTRUCTION, INC. | $184,964 | NATIONAL PARK SERVICE | NATIONAL PARK SERVICE | — | 238110Poured Concrete Foundation and Structure Contractors | Z219 | Sep 19, 2011 | Sep 20, 2011 | Jan 31, 2012 | ||
| B-00195 INSTALL SMOKE DETECTOR | MONTENEGRO, ALEJANDRO | $826 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238210Electrical Contractors and Other Wiring Installation Contractors | Z219 | Sep 17, 2011 | Sep 21, 2011 | Oct 5, 2011 | ||
| BLACK CANYON CHANNEL RESTORATION AT PAHRANAGAT NWR | SWEAT LLC | $786,331 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 238990All Other Specialty Trade Contractors | Z219 | Sep 17, 2011 | Sep 17, 2011 | Sep 30, 2012 | ||
| REPAIR 12 HAS DOORS | DAELIM CONSTRUCTION CO.,LTD | $308,967 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 332510Hardware Manufacturing | Z219 | Sep 17, 2011 | Sep 17, 2011 | Mar 25, 2012 | ||
| TUCK POINT VESTIBULE | IRONCLAD SERVICES INC | $9,300 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 236210Industrial Building Construction | Z219 | Sep 16, 2011 | Sep 16, 2011 | Nov 30, 2011 | ||
| GRENADA COUNTY EWP, MID AMERICA SITE REPAIR | JOHN MITCHELL CONSTRUCTION | $18,500 | NATURAL RESOURCES CONSERVATION SERVICE | NATURAL RESOURCES CONSERVATION SERVICE | — | 237990Other Heavy and Civil Engineering Construction | Z219 | Sep 16, 2011 | Sep 16, 2011 | Nov 29, 2011 | ||
| EAGLE ISLAND DISPOSAL AREA IMPROVEMENTS. | COREY ENTERPRISES INC | $6,386,699 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237990Other Heavy and Civil Engineering Construction | Z219 | Sep 15, 2011 | Sep 14, 2011 | May 5, 2013 |