Mississippi Limestone Corp
UEI CUHQY85DMBK6 · MS · SAM.gov record ↗
Obligations by agency
- Department Of Defense$15.4M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W912EE26CA001 ↗$15.9M
USACE, VICKSBURG DISTRICT, HAS A REQUIREMENT FOR A CONTRACTOR TO PRODUCE AND SUPPLY ARTICULATED CONCRETE MATTRESSES IN THE QUANTITY SHOWN ON THE BIDDING SCHEDULE, IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, SCHEDULES, AND DRAWINGS, AT BID PRICES.
- Ends
- Oct 19, 2027
- Started
- Oct 20, 2025
- Agency
- Department Of The Army
- NAICS
- 327390
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912EE26CA001 ↗ | USACE, VICKSBURG DISTRICT, HAS A REQUIREMENT FOR A CONTRACTOR TO PRODUCE AND SUPPLY ARTICULATED CONCRETE MATTRESSES IN THE QUANTITY SHOWN ON THE BIDDING SCHEDULE, IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, SCHEDULES, AND DRAWINGS, AT BID PRICES. | Department Of The Army | 327390 | $15.9M | Oct 20, 2025 | Oct 19, 2027 |
Largest awards
- W912EE26CA001 ↗$15.9M
USACE, VICKSBURG DISTRICT, HAS A REQUIREMENT FOR A CONTRACTOR TO PRODUCE AND SUPPLY ARTICULATED CONCRETE MATTRESSES IN THE QUANTITY SHOWN ON THE BIDDING SCHEDULE, IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, SCHEDULES, AND DRAWINGS, AT BID PRICES.
- Ends
- Oct 19, 2027
- Started
- Oct 20, 2025
- Agency
- Department Of The Army
- NAICS
- 327390
- W912EE22C0003 ↗$-525K
A CREDIT MOD IN THE AMOUNT OF $524,699.70 WILL BE PROCESSED TO RETURN FUNDS THAT WERE IN RETAINAGE TO GOV. THE TOTAL COMES TO $40,723.80 FOR BROKEN/DAMAGED WIRE, $14,175.90 FOR DAMAGE TO USACE EQUIPMENT AND $469,800.00 FOR DEFICIENT MATTRESS.
- Ends
- Apr 24, 2025
- Started
- Apr 25, 2022
- Agency
- Department Of The Army
- NAICS
- 327390
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912EE26CA001 ↗ | USACE, VICKSBURG DISTRICT, HAS A REQUIREMENT FOR A CONTRACTOR TO PRODUCE AND SUPPLY ARTICULATED CONCRETE MATTRESSES IN THE QUANTITY SHOWN ON THE BIDDING SCHEDULE, IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, SCHEDULES, AND DRAWINGS, AT BID PRICES. | Department Of The Army | 327390 | $15.9M | Oct 20, 2025 | Oct 19, 2027 |
| W912EE22C0003 ↗ | A CREDIT MOD IN THE AMOUNT OF $524,699.70 WILL BE PROCESSED TO RETURN FUNDS THAT WERE IN RETAINAGE TO GOV. THE TOTAL COMES TO $40,723.80 FOR BROKEN/DAMAGED WIRE, $14,175.90 FOR DAMAGE TO USACE EQUIPMENT AND $469,800.00 FOR DEFICIENT MATTRESS. | Department Of The Army | 327390 | $-525K | Apr 25, 2022 | Apr 24, 2025 |