Delivery Order W912BV11D0036-0018

The U.S. Army Corps of Engineers (USACE) awarded a $20,000.00 firm-fixed-price purchase order contract to Clear Stone GEO LLC for camera inspections, cleaning, and decommissioning of vertical and horizontal drains at the Howard A. Hanson Dam in Enumclaw, Washington. This requirement was originally announced as a sources sought for small businesses, including 8(a), woman-owned, veteran-owned, and HUBZone firms, under NAICS code 221310 - Water Supply and Irrigation Systems. The contract was set...

KC Construction Co was awarded a definitive contract on December 29, 2023, to perform repair work on the left abutment of Potomac Dam #5 in Clear Spring, Maryland. The contract, valued at $7.24 million with a firm fixed price structure, represents a modification to the original scope to address guard lock wall safety and incorporate changes from two Requests for Information (RFIs 29 and 31). This total small business set-aside award is scheduled for ultimate completion by August 24, 2026, and is...

This is a $101,191.00 firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers to URS Group, Inc. (a subsidiary of AECOM) to serve as a Quality Control Check (QCC) panel member for the Ball Mountain and Mohawk Dam Inspection and Evaluation Services (IES) reviews. The order was placed under an existing Army Corps of Engineers contract (W912DQ13D1004). There was no set-aside designation for this award. As a subcontractor, Smart John David will support URS Group in providing...

This is a Firm Fixed Price Delivery Order with a ceiling value of $184,363.29 awarded by the U.S. Army Corps of Engineers (USACE) Louisville District to the prime contractor AECOM Technical Services, Inc. The contract is for miscellaneous dam quality control and quality assurance (QCC) reviews for the U.S. Army Risk Management Center. The work is to be performed in Aurora, Colorado. Two subcontractors, Smart John David and Cyganiewicz Geotechnical LLC, were awarded consulting services under this...

Black & Veatch - GEI JV (doing business as Black & Veatch - Tehama) was awarded a delivery order contract valued at $877,056.53 by the U.S. Army Corps of Engineers (ENDIST Huntington) on October 1, 2025, to perform Levee Safety Formal Inspections on nine levee systems including Riversburg, Greentown, and Metroville. The contractor will provide all necessary equipment, supplies, personnel, and vehicles to conduct these inspections, with work to be completed by April 30, 2026, in...

This contract is for the BENBROOK DAM & BLAKELY MOUNTAIN DAM QCC (Qualitative Condition Assessment) project, awarded by the U.S. Army Corps of Engineers to the Schnabel-Hdr Joint Venture on a firm-fixed-price basis. The $307,553.38 contract is a delivery order under an indefinite-delivery/indefinite-quantity (IDIQ) contract held by the joint venture to provide architectural and engineering services to the Corps' Risk Management Center. Work under this delivery order is to be completed by...

The Department of the Army Corps of Engineers Engineering District Seattle awarded a $294,350 firm fixed price purchase order to Beartooth Water Jetting & Video Inspection LLC for drainage cleaning services at Howard Hanson Dam in Ravensdale, Washington. The solicitation sought inspection and cleaning of 159 floor drains in the outlet tunnel using downhole cameras, with optional requirements to inspect and clean additional drains in the outlet tunnel, spillway, and embankment. Set aside...

The U.S. Army Corps of Engineers Seattle District awarded a $6.35 million firm fixed-price contract to Northbank Civil and Marine, LLC on November 1, 2025, for upstream monolith joint sealing work at Chief Joseph Dam in Bridgeport, Washington. This total small business set-aside contract is scheduled for completion by April 30, 2026, and involves specialized diver-applied sealing operations to reduce excessive leakage into the dam's drainage gallery. The work encompasses drilling and...

The U.S. Army Corps of Engineers awarded Robertson Inc Bridge & Grading Division a $393,400.50 firm fixed price delivery order for the CLEARWATER PROJECT OFFICE ERFO TASK ORDER AT BLUFF VIEW, WEBB CREEK, AND HIGHWAY K. The delivery order, which has a completion date of January 14, 2021, was awarded on January 15, 2020 under an unidentified multiple award contract vehicle. To be performed in Piedmont, Missouri, the work involves environmental restoration and compliance tasks in support of the...

<p>This is a $366,457.00 firm fixed price definitive contract awarded by the U.S. Department of Agriculture's (USDA) Central Region to Clearwater Inc. for the recovery construction of five floodwater retarding structures in Harrison County, Missouri. The work is to be performed in accordance with the contract clauses, provisions, specifications, and designs. The contract has no set-aside designation and has an ultimate completion date of September 30, 2010.</p>