All Federal Agencies

ENDIST Memphis

Child

Parent Agency

US Army Corps of Engineers

Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
HELENA FLOODWALL CONSTRUCTION PROJECT		W912EQ25S0003	Department of the Army Corps of Engineers Engineering District Memphis	Pre-Solicitation 1/1	2/21/25, 3:23 PM
ENSLEY ENGINEER YARD STRINGOUT PROJECT		W912EQ24S0008	Department of the Army Corps of Engineers Engineering District Memphis	Pre-Solicitation 1/1	7/30/24, 1:13 PM
SPECIAL NOTICE: 2025 Mississippi Valley Division Regional Industry Day		W912EQ	Department of the Army Corps of Engineers Engineering District Memphis	Special Notice 7/7	12/19/24, 9:04 AM
Sanitary Sewer Force Main Replacement		W912EQ22S0017	Department of the Army Corps of Engineers Engineering District Memphis	Pre-Solicitation 1/1	5/31/22, 2:11 PM
Computer Numerical Control (CNC) Milling Machine Purchase		W912EQ20T0021	Department of the Army Corps of Engineers Engineering District Memphis	Solicitation 1/1	6/8/20, 5:34 PM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
Seepage Relief Wells		Master IDIQ	8/1/19	8/24/24

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
W912EQ12D0005		Youngs General Contracting Inc.	$14.5m	5/30/12	7/31/15	6/17/14
W912EQ11D0001		LBL Contracting Company	$10.6m	6/30/11	6/29/12	6/28/12
W912EQ08A0015		Alpha Reporting Corp	$500.0k	3/10/08	3/9/13	1/11/13
W912EQ17A0003		M & D Coatings, Inc.	$475.0k	3/24/17	4/3/19	3/31/17
W912EQ18A0007		Mers LLC	$1.5m	9/12/18	9/23/21	3/6/20

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Purchase Order W912EQ09P0131		Envision Industries, Inc.	$2.6k	7/28/09	8/5/09	8/20/09
Delivery Order W912EQ07A0005-0006		Care Safety, L.L.C.	$71	2/11/08	2/14/08	2/12/08
Delivery Order W912EQ07A0007-0044		Nexair LLC	$828	12/9/08	12/12/08	12/9/08
Purchase Order W912EQ16P0051		Thompson Machinery Commerce Corporation	$9.7k	7/13/16	7/31/16	7/15/16
Delivery Order W912EQ07A0007-0165		Nexair LLC	$2.6k	2/23/11	3/9/11	2/23/11

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
ITS47PE0123F0189KINTS		K-Interiors Inc.	Delivery Order 47PE0120D0011-47PE0123F0189	$36.8k	10/25/23
ITS47PE0122F0105CMIS		Contractors Management Inc.	Delivery Order 47PE0120D0012-47PE0122F0105	$121.7k	8/12/22
ITS47PE0122F0041CMIS		Contractors Management Inc.	Delivery Order 47PE0120D0012-47PE0122F0041	$200.1k	5/11/22

A Portfolio Platform of GovExec © 2025

Plans
Login

Blog