Bayer Construction Company, INC.
UEI J13LAKML2LE5 · KS · SAM.gov record ↗
$3.8M
FY2025 obligations
32
Contract awards
Jun 30, 2020
First action
Sep 22, 2025
Latest action
Obligations by agency
- Department Of Defense$3.8M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911RX25FA114 ↗ | POTHOLE III REPAIR ON FORT RILEY | Department Of The Army | 237310 | $100K | Aug 19, 2025 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911RX25FA092 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $992K | Aug 1, 2025 | Oct 24, 2025 |
| W911RX25FA109 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $773K | Sep 2, 2025 | Jul 10, 2026 |
| W911RX25FA024 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $635K | Feb 24, 2025 | Aug 8, 2025 |
| W911RX25FA075 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $394K | Aug 4, 2025 | Oct 14, 2025 |
| W911RX25FA074 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $310K | Jul 7, 2025 | Sep 5, 2025 |
| W911S225PB131 ↗ | S2P2: GRAVEL - SOLICITATION# W911S225U1827 | Department Of The Army | 212321 | $228K | Sep 22, 2025 | Oct 22, 2025 |
| W911RX25F0008 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $214K | Oct 31, 2024 | Jan 16, 2025 |
| W911S225PA114 ↗ | S2P2 MINERAL CONSTRUCTION MATERIALS, BULK W911S225U0304 | Department Of The Army | 212321 | $196K | Feb 7, 2025 | Mar 10, 2025 |
| W911S225PA111 ↗ | S2P2: SOLICITATION NUMBER W911S225U0303: RIP RAP STONE | Department Of The Army | 212321 | $161K | Feb 5, 2025 | May 15, 2025 |
| W911RX25FA064 ↗ | AG. CRUSHED STONE (SS5 WITH FINES): DELIVERED TO MAIN POST PUBLIC WORKS YARD. | Department Of The Army | 212321 | $107K | May 30, 2025 | Jun 30, 2025 |
| W911RX25FA052 ↗ | POTHOLE REPAIR ON FORT RILEY | Department Of The Army | 237310 | $105K | Apr 18, 2025 | Dec 31, 2025 |
| W911RX25FA114 ↗ | POTHOLE III REPAIR ON FORT RILEY | Department Of The Army | 237310 | $100K | Aug 19, 2025 | Jul 31, 2026 |
| W911S225PA017 ↗ | S2P2; ROAD ROCK; SOLICITATION NUMBER: W911S225U0058 | Department Of The Army | 212321 | $95K | Nov 26, 2024 | Dec 30, 2024 |
| W911S225PA604 ↗ | S2P2: ROCK AND RIPRAP SOLICITATION #W911S225U1339 | Department Of The Army | 212321 | $47K | Aug 6, 2025 | Sep 8, 2025 |
| W911RX25FA023 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $35K | Feb 24, 2025 | Aug 12, 2025 |
| W911RX25F0009 ↗ | ROAD MAINTENANCE, FY25 POTHOLE REPAIRS | Department Of The Army | 237310 | $22K | Nov 1, 2024 | Oct 1, 2025 |
| W911RX25FA036 ↗ | REPAIRS TO PAVEMENT AT THE GRANT GATE | Department Of The Army | 237310 | $15K | Mar 20, 2025 | Jun 20, 2025 |
| W911RX25FA003 ↗ | BUILDING 77680 PARKING BLOCKS | Department Of The Army | 237310 | $5K | Nov 4, 2024 | Dec 20, 2024 |
| W911RX24F0094 ↗ | ROAD MAINTENANCE, POTHOLE PATCHING | Department Of The Army | 237310 | $0 | Jun 15, 2024 | May 30, 2025 |
| W911RX24D0001 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $0 | Jan 1, 2024 | — |
| W911RX22D0003 ↗ | AGGREGATE STONE OY-3 | Department Of The Army | 212321 | $0 | Jan 1, 2022 | — |
| W911RX20F0120 ↗ | REPAIRS TO SUSTAINMENT DRIVE | Department Of The Army | 237310 | $0 | Jun 30, 2020 | May 30, 2025 |
| W911RX22F0135 ↗ | ROAD MAINTENANCE, DICKMAN PHASE II M&O | Department Of The Army | 237310 | $-11K | Dec 20, 2022 | Sep 30, 2024 |
| W911RX24F0073 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $-25K | Aug 6, 2024 | Jul 9, 2025 |
| W911RX24F0036 ↗ | ROAD REPAIRS, BRIDGE 907 GAURDRAIL REPAIRS | Department Of The Army | 237310 | $-26K | Aug 16, 2024 | Jan 31, 2025 |