Purchase Order N0017810P4069

The Department of the Army Installation Management Command Southeast Region awarded a $370,000 purchase order to Patrick Environmental Group for the delivery of 13,500 cubic yards of clayey sand fill material to repair the flight landing strip at Sicily Dropzone located at Fort Liberty, North Carolina. The original solicitation sought quotes to procure the specified quantity and type of fill material to meet gradation and classification requirements for repairing the dropzone, with the...

The Department of Transportation Federal Aviation Administration awarded a definitive contract valued at $811,831.89 to Hernandez Builders Inc., doing business as General Contractor, to perform geophysical surveying and mapping services in El Paso, Texas. Per the solicitation, the contractor will conduct ten cone penetration tests to depths of one hundred feet, deploy magnetometer and electrical resistivity sensors or a probe-based camera to record subsurface data with sub-centimeter GPS...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to TWI USA, LLC, a for-profit limited liability company based in Virginia. The $422,256.16 contract is for the delivery of clean fill dirt sand and does not have a set-aside designation. TWI USA is an experienced government contractor that holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts and Blanket Purchase Agreements (BPAs) with federal agencies, including a $240 million IDIQ from DLA...

The Department of the Army Corps of Engineers Engineering District Louisville awarded a $31.7 million firm fixed price contract to Lagan Construction LLC Lagan US Division to replace Runway 05/23 at Westover Air Reserve Base in Westover, Massachusetts. The solicitation sought demolition and reconstruction of the runway to current standards, with an estimated budget of $15-20 million. There was no set-aside designation for this procurement under NAICS code 237130 for Land subdivision and PSC code...

This is a $259,628.82 firm fixed price definitive contract awarded by the U.S. Department of Defense's Reserve Command to Siler Excavating LLC, a certified HUBZone small business. The contract is for the repair of an Army airfield runway and was awarded on a sole source 8(a) set aside basis. Siler Excavating LLC is a woman-owned small business that provides construction, facilities maintenance, infrastructure installation, and environmental services to federal government agencies. The contract...

This firm-fixed-price delivery order contract was awarded by the Department of the Air Force's Pacific Air Forces command to Asrc Earthworks, LLC, an Alaskan Native Corporation-owned firm. The $2,221,641.12 contract requires the removal of approximately 3,000 feet of existing pavement, with 700 feet to be reclaimed, and the installation of new fill, asphalt, and pavement markings for designated roads and a parking lot at Elmendorf Air Force Base in Anchorage, Alaska. This work supports...

The U.S. Air Force's Air Combat Command (ACC) awarded a $19.8M firm fixed-price delivery order to United Crane and Excavation, Inc. for the repair and reconstruction of Runway 18/36 at Grand Forks Air Force Base (GFAFB) in North Dakota. The contract, awarded December 29, 2025, requires the contractor to furnish all materials, plans, labor, equipment, and travel necessary to complete the runway repair work. The delivery order carries an ultimate completion date of September 20, 2026, and was...

<p>This is a $152,000.00 Firm Fixed Price contract awarded by the U.S. Army Corps of Engineers, Engineer Research and Development Center (ERDC) to Dirtworks, Inc. of Vicksburg, a self-certified small disadvantaged business. The contract is for an &quot;AIRFIELD QUALITY PAVEMENT MODEL U438260&quot; and has a completion date of May 11, 2016. The contract is designated as a Total Small Business set-aside.</p>

The Department of the Air Force Air Mobility Command (DOD - United States Air Force) awarded a $913,717.76 firm fixed price delivery order contract to George &amp; Lynch, Inc. to perform REPAIR RUNWAY 14/32 PHASE 2 work. The contract will be performed at 442 13th Street in Dover, Delaware and has a period of performance starting on April 17, 2023 through October 11, 2023. The prime contractor, George &amp; Lynch, Inc., will provide runway repair services for Runway 14/32 at the specified...

Air Force Special Operations Command (AFSOC) awarded a purchase order to QC/QA Construction Group, LLC on April 18, 2025, for the supply and delivery of 17,500 cubic yards of berm fill material to Hurlburt Field, Florida. The contract, valued at $254,625, is structured as a firm fixed-price agreement with a total small business set-aside designation. The berm fill material must meet specific construction requirements, consisting of a sand and clay mixture free of organic material and suitable...