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US Army Corps of Engineers

Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
NAP ENVIRONMENTAL SERVICES		W912BU25R0024	Department of the Army Corps of Engineers Engineering District Philadeplhia	Pre-Solicitation 1/1	2/19/25, 12:41 PM
W912BU25B-Periodic Renourishment of Rehoboth/Dewey Beaches		W912BU25B	Department of the Army Corps of Engineers Engineering District Philadeplhia	Pre-Solicitation 1/1	2/19/25, 2:47 PM
W912BU25B-Indian River Inlet Beach Renourishment		W912BU25B-Indian	Department of the Army Corps of Engineers Engineering District Philadeplhia	Pre-Solicitation 1/1	2/19/25, 2:49 PM
Industry Day - Indian River Inlet North Jetty Repair Project		W912BU25T14ND	Department of the Army Corps of Engineers Engineering District Philadeplhia	Special Notice 1/1	2/18/25, 2:52 PM
New Heavy Lift Floating Crane		W912BU-24-R-0041	Department of the Army Corps of Engineers Engineering District Philadeplhia	Solicitation 5/6	6/6/24, 4:43 PM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
Power Construction and Services Support 2022 - 2027		Master IDIQ	6/6/22	6/5/27

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)
W912BU13D0021		Service Disabled Contracting Group, Inc.	$4.0m	8/27/13	8/30/17	8/28/13
W912BU12D0023		Chenega Logistics, LLC	$20.0m	9/26/12	9/25/15	9/26/12
W912BU12D0002		Beltsville Industries Group, Inc.	$4.0m	11/22/11	11/30/16	12/23/11
W912BU18D0003		SGS North America Inc.	$1.8m	12/21/17	12/21/22	2/8/19
W912BU20D0003		Bristol Harbor Group Inc.	$5.0m	2/18/20	2/14/25	2/18/20

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)
Definitive Contract W912BU19C0022		Conquest Solutions L.l.c	$2.5m	6/27/19	5/31/20	7/11/21
Delivery Order W912BU04G0001-0010		Cabrera Services Inc.	$533.9k	8/17/07	6/30/08	1/23/08
Purchase Order W912BU05P0272		Canon Business Solutions-Northeast, Inc.	$0	9/16/05	9/22/07	9/24/07
Delivery Order W912BU11D0021-0006		JS Int\'L Inc.	$43.3k	9/29/12	2/28/13	12/20/12
Purchase Order W912BU05P0195	--	Wean, ED Drilling & Blasting C	$0	6/23/05	7/31/05	6/23/05

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
04300101S		American Bureau Of Shipping	Delivery Order W912BU22D0018-W912BU24F0047	$31.8k	12/20/24
04300071S		American Bureau Of Shipping	Delivery Order W912BU22D0018-W912BU24F0045	$151.4k	12/20/24
04300091S		American Bureau Of Shipping	Delivery Order W912BU22D0018-W912BU24F0041	$63.5k	12/20/24
04300041S		American Bureau Of Shipping	Delivery Order W912BU22D0018-W912BU24F0021	$130.7k	8/16/24
04300031S		American Bureau Of Shipping	Delivery Order W912BU22D0018-W912BU23F0018	$79.6k	4/9/24

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