Bayer Construction Company, INC.
UEI J13LAKML2LE5 · KS · SAM.gov record ↗
$5.9M
FY2025 obligations
39
Contract awards
Jun 29, 2020
First action
Mar 18, 2026
Latest action
Obligations by agency
- Department Of Defense$5.9M
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
Oct 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
- W911RX26FA031 ↗$701K
ROAD REPAIRS TO RAY ROAD
- Ends
- Oct 26, 2026
- Started
- Jan 4, 2026
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX26FA083 ↗$986K
ROAD MAINTENANCE, FORT RILEY
- Ends
- Dec 30, 2026
- Started
- May 3, 2026
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX26FA072 ↗$37K
ROAD MAINTENANCE, POTHOLE REPAIRS
- Ends
- Dec 30, 2026
- Started
- Mar 5, 2026
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX26FA032 ↗$200K
ROAD MAINTENANCE POTHOLE REPAIR
- Ends
- Dec 30, 2026
- Started
- Jan 7, 2026
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX25FA092 ↗$992K
ROAD MAINTENANCE
- Ends
- Dec 30, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX23F0046 ↗$-151K
REMOVE EXCESS FUNDING NOT REQUIRED ON THE TASK ORDER
- Ends
- May 18, 2027
- Started
- Nov 28, 2023
- Agency
- Department Of The Army
- NAICS
- 237310
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911RX26FA031 ↗ | ROAD REPAIRS TO RAY ROAD | Department Of The Army | 237310 | $701K | Jan 4, 2026 | Oct 26, 2026 |
| W911RX26FA083 ↗ | ROAD MAINTENANCE, FORT RILEY | Department Of The Army | 237310 | $986K | May 3, 2026 | Dec 30, 2026 |
| W911RX26FA072 ↗ | ROAD MAINTENANCE, POTHOLE REPAIRS | Department Of The Army | 237310 | $37K | Mar 5, 2026 | Dec 30, 2026 |
| W911RX26FA032 ↗ | ROAD MAINTENANCE POTHOLE REPAIR | Department Of The Army | 237310 | $200K | Jan 7, 2026 | Dec 30, 2026 |
| W911RX25FA092 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $992K | Jul 31, 2025 | Dec 30, 2026 |
| W911RX23F0046 ↗ | REMOVE EXCESS FUNDING NOT REQUIRED ON THE TASK ORDER | Department Of The Army | 237310 | $-151K | Nov 28, 2023 | May 18, 2027 |
Largest awards
- W911RX25FA092 ↗$992K
ROAD MAINTENANCE
- Ends
- Dec 30, 2026
- Started
- Jul 31, 2025
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX26FA083 ↗$986K
ROAD MAINTENANCE, FORT RILEY
- Ends
- Dec 30, 2026
- Started
- May 3, 2026
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX25FA109 ↗$773K
ROAD MAINTENANCE
- Ends
- Jul 9, 2026
- Started
- Sep 1, 2025
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX26FA031 ↗$701K
ROAD REPAIRS TO RAY ROAD
- Ends
- Oct 26, 2026
- Started
- Jan 4, 2026
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX25FA024 ↗$588K
ROAD MAINTENANCE
- Ends
- Aug 7, 2025
- Started
- Feb 23, 2025
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX25FA075 ↗$354K
ROAD MAINTENANCE
- Ends
- Oct 13, 2025
- Started
- Aug 3, 2025
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX25FA074 ↗$310K
ROAD MAINTENANCE
- Ends
- Sep 4, 2025
- Started
- Jul 6, 2025
- Agency
- Department Of The Army
- NAICS
- 237310
- W911S226PA271 ↗$249K
S2P2: RIP RAP SOLICITATION# W911S226U2651
- Ends
- Apr 9, 2026
- Started
- Mar 10, 2026
- Agency
- Department Of The Army
- NAICS
- 212321
- W911S225PB131 ↗$227K
S2P2: GRAVEL - SOLICITATION# W911S225U1827
- Ends
- Jan 15, 2026
- Started
- Sep 21, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- W911RX25F0008 ↗$214K
ROAD MAINTENANCE
- Ends
- Jan 15, 2025
- Started
- Oct 30, 2024
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX26FA032 ↗$200K
ROAD MAINTENANCE POTHOLE REPAIR
- Ends
- Dec 30, 2026
- Started
- Jan 7, 2026
- Agency
- Department Of The Army
- NAICS
- 237310
- W911S225PA114 ↗$196K
S2P2 MINERAL CONSTRUCTION MATERIALS, BULK W911S225U0304
- Ends
- Mar 9, 2025
- Started
- Feb 6, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- W911S225PA111 ↗$161K
S2P2: SOLICITATION NUMBER W911S225U0303: RIP RAP STONE
- Ends
- May 14, 2025
- Started
- Feb 4, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- W911S226PA117 ↗$158K
S2P2: ROAD ROCK: W911S226U2378
- Ends
- Feb 18, 2026
- Started
- Jan 14, 2026
- Agency
- Department Of The Army
- NAICS
- 212321
- W911RX25FA064 ↗$107K
AG. CRUSHED STONE (SS5 WITH FINES): DELIVERED TO MAIN POST PUBLIC WORKS YARD.
- Ends
- Jun 29, 2025
- Started
- May 29, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- W911RX25FA052 ↗$105K
POTHOLE REPAIR ON FORT RILEY
- Ends
- Dec 30, 2025
- Started
- Apr 17, 2025
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX25FA114 ↗$100K
POTHOLE III REPAIR ON FORT RILEY
- Ends
- Jul 30, 2026
- Started
- Aug 18, 2025
- Agency
- Department Of The Army
- NAICS
- 237310
- W911S225PA017 ↗$95K
S2P2; ROAD ROCK; SOLICITATION NUMBER: W911S225U0058
- Ends
- Dec 29, 2024
- Started
- Nov 25, 2024
- Agency
- Department Of The Army
- NAICS
- 212321
- W911S225PA604 ↗$47K
S2P2: ROCK AND RIPRAP SOLICITATION #W911S225U1339
- Ends
- Sep 7, 2025
- Started
- Aug 5, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
- W911RX26FA072 ↗$37K
ROAD MAINTENANCE, POTHOLE REPAIRS
- Ends
- Dec 30, 2026
- Started
- Mar 5, 2026
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX25FA023 ↗$35K
ROAD MAINTENANCE
- Ends
- Aug 11, 2025
- Started
- Feb 23, 2025
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX25F0009 ↗$22K
ROAD MAINTENANCE, FY25 POTHOLE REPAIRS
- Ends
- Sep 30, 2025
- Started
- Oct 31, 2024
- Agency
- Department Of The Army
- NAICS
- 237310
- W911RX25FA036 ↗$15K
REPAIRS TO PAVEMENT AT THE GRANT GATE
- Ends
- Jun 19, 2025
- Started
- Mar 19, 2025
- Agency
- Department Of The Army
- NAICS
- 237310
BUILDING 77680 PARKING BLOCKS
- Ends
- Dec 19, 2024
- Started
- Nov 3, 2024
- Agency
- Department Of The Army
- NAICS
- 237310
ROAD MAINTENANCE
- Ends
- —
- Started
- Dec 31, 2023
- Agency
- Department Of The Army
- NAICS
- 237310
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911RX25FA092 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $992K | Jul 31, 2025 | Dec 30, 2026 |
| W911RX26FA083 ↗ | ROAD MAINTENANCE, FORT RILEY | Department Of The Army | 237310 | $986K | May 3, 2026 | Dec 30, 2026 |
| W911RX25FA109 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $773K | Sep 1, 2025 | Jul 9, 2026 |
| W911RX26FA031 ↗ | ROAD REPAIRS TO RAY ROAD | Department Of The Army | 237310 | $701K | Jan 4, 2026 | Oct 26, 2026 |
| W911RX25FA024 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $588K | Feb 23, 2025 | Aug 7, 2025 |
| W911RX25FA075 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $354K | Aug 3, 2025 | Oct 13, 2025 |
| W911RX25FA074 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $310K | Jul 6, 2025 | Sep 4, 2025 |
| W911S226PA271 ↗ | S2P2: RIP RAP SOLICITATION# W911S226U2651 | Department Of The Army | 212321 | $249K | Mar 10, 2026 | Apr 9, 2026 |
| W911S225PB131 ↗ | S2P2: GRAVEL - SOLICITATION# W911S225U1827 | Department Of The Army | 212321 | $227K | Sep 21, 2025 | Jan 15, 2026 |
| W911RX25F0008 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $214K | Oct 30, 2024 | Jan 15, 2025 |
| W911RX26FA032 ↗ | ROAD MAINTENANCE POTHOLE REPAIR | Department Of The Army | 237310 | $200K | Jan 7, 2026 | Dec 30, 2026 |
| W911S225PA114 ↗ | S2P2 MINERAL CONSTRUCTION MATERIALS, BULK W911S225U0304 | Department Of The Army | 212321 | $196K | Feb 6, 2025 | Mar 9, 2025 |
| W911S225PA111 ↗ | S2P2: SOLICITATION NUMBER W911S225U0303: RIP RAP STONE | Department Of The Army | 212321 | $161K | Feb 4, 2025 | May 14, 2025 |
| W911S226PA117 ↗ | S2P2: ROAD ROCK: W911S226U2378 | Department Of The Army | 212321 | $158K | Jan 14, 2026 | Feb 18, 2026 |
| W911RX25FA064 ↗ | AG. CRUSHED STONE (SS5 WITH FINES): DELIVERED TO MAIN POST PUBLIC WORKS YARD. | Department Of The Army | 212321 | $107K | May 29, 2025 | Jun 29, 2025 |
| W911RX25FA052 ↗ | POTHOLE REPAIR ON FORT RILEY | Department Of The Army | 237310 | $105K | Apr 17, 2025 | Dec 30, 2025 |
| W911RX25FA114 ↗ | POTHOLE III REPAIR ON FORT RILEY | Department Of The Army | 237310 | $100K | Aug 18, 2025 | Jul 30, 2026 |
| W911S225PA017 ↗ | S2P2; ROAD ROCK; SOLICITATION NUMBER: W911S225U0058 | Department Of The Army | 212321 | $95K | Nov 25, 2024 | Dec 29, 2024 |
| W911S225PA604 ↗ | S2P2: ROCK AND RIPRAP SOLICITATION #W911S225U1339 | Department Of The Army | 212321 | $47K | Aug 5, 2025 | Sep 7, 2025 |
| W911RX26FA072 ↗ | ROAD MAINTENANCE, POTHOLE REPAIRS | Department Of The Army | 237310 | $37K | Mar 5, 2026 | Dec 30, 2026 |
| W911RX25FA023 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $35K | Feb 23, 2025 | Aug 11, 2025 |
| W911RX25F0009 ↗ | ROAD MAINTENANCE, FY25 POTHOLE REPAIRS | Department Of The Army | 237310 | $22K | Oct 31, 2024 | Sep 30, 2025 |
| W911RX25FA036 ↗ | REPAIRS TO PAVEMENT AT THE GRANT GATE | Department Of The Army | 237310 | $15K | Mar 19, 2025 | Jun 19, 2025 |
| W911RX25FA003 ↗ | BUILDING 77680 PARKING BLOCKS | Department Of The Army | 237310 | $5K | Nov 3, 2024 | Dec 19, 2024 |
| W911RX24D0001 ↗ | ROAD MAINTENANCE | Department Of The Army | 237310 | $0 | Dec 31, 2023 | — |