Midwest Construction Co
UEI VPLVZEFWPLK9 · NE · SAM.gov record ↗
$9.2M
FY2025 obligations
19
Contract awards
Aug 24, 2022
First action
Aug 27, 2025
Latest action
Obligations by agency
- Department Of Defense$9.2M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DQ22F1014 ↗ | STONE PLACEMENT OF 298,800 TONS | Department Of The Army | 237990 | $259K | Aug 24, 2022 | Dec 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912EQ25FA006 ↗ | SYCAMORE CHUTE AND WICKLIFFE TASK ORDER FOR RIVER REPAIRS | Department Of The Army | 237990 | $3.6M | Jul 1, 2025 | Sep 9, 2025 |
| W912P625F0009 ↗ | STONE SUPPLY DELIVERY FOR CALUMET HARBOR AND MILWAUKEE HARBOR | Department Of The Army | 327991 | $3.2M | Mar 5, 2025 | Mar 31, 2026 |
| W912EQ25FA007 ↗ | WALNUT BEND REVETMENT | Department Of The Army | 237990 | $894K | Oct 1, 2025 | Oct 13, 2025 |
| W912EQ25FA004 ↗ | FY25 MOB/DEMOB FOR PARCEL II MEMPHIS-ARKANSAS BRIDGE (MS RIVER MILE 735 AHP) TO MOUTH OF WHITE RIVER (MS RIVER MILE 599 AHP) | Department Of The Army | 237990 | $460K | Apr 1, 2025 | Mar 31, 2026 |
| W912EQ25FA002 ↗ | FY25 MOBILIZATION/DEMOBILIZATION PARCEL I - MOUND CITY, IL (OHIO RIVER MILE 972) TO MEMPHIS-ARKANSAS BRIDGE (MS RIVER MILE 735 AHP | Department Of The Army | 237990 | $460K | Mar 24, 2025 | Mar 27, 2026 |
| W912DQ22F1014 ↗ | STONE PLACEMENT OF 298,800 TONS | Department Of The Army | 237990 | $259K | Aug 24, 2022 | Dec 31, 2026 |
| W912EQ25F0058 ↗ | FY24 RIVER REPAIRS TASK ORDER - HICKMAN REVETMENT & CARUTHERSVILLE HARBOR MAINTENANCE. | Department Of The Army | 237990 | $240K | Sep 1, 2025 | Sep 8, 2025 |
| W912P623C0010 ↗ | REQUEST FOR EQUITABLE ADJUSTMENT FOR CONTRACT W912P623C0010 | Department Of The Army | 327991 | $148K | Mar 30, 2023 | Oct 22, 2023 |
| W912EQ25FA021 ↗ | PLACE STONE PAVING ON THE SOUTH SIDE BANK OF HICKMAN HARBOR USING GRADED STONE C. SEE PLANS FOR ALL SITE DIMENSIONS AND THICKNESSES. | Department Of The Army | 237990 | $62K | Aug 14, 2025 | Aug 22, 2025 |
| W912EQ25F0007 ↗ | RIVER REPAIRS SATOC - MINIMUM GUARANTEE | Department Of The Army | 237990 | $40K | Oct 31, 2024 | Oct 31, 2028 |
| W912P623P0027 ↗ | OVERSHIPMENT CLAIM OF STONE TO KEWAUNEE AND MILWAUKEE HARBORS | Department Of The Army | 327991 | $18K | Sep 28, 2023 | Oct 22, 2023 |
| W9128F25FA133 ↗ | MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) FROM RULO, NE (RIVER MILE 498.2) TO LOWER PONCA BEND (RIVER MILE 750.0) TO REPAIR AND MAINTAIN THESE CHANNELS | Department Of The Army | 237990 | $3K | Aug 27, 2025 | Aug 26, 2030 |
| W9128F25DA019 ↗ | MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) | Department Of The Army | 237990 | $0 | Aug 27, 2025 | — |
| W912P624D0005 ↗ | STONE SUPPLY DELIVER ORDER CLIN | Department Of The Army | 327991 | $0 | Apr 17, 2024 | — |
| W912EQ25D0001 ↗ | RIVER REPAIRS AND UPPER BANK PAVING | Department Of The Army | 237990 | $0 | Oct 31, 2024 | — |
| W912EQ24F0051 ↗ | WEATHER TIME EXTENSION JUL 24 - SEP 24 CONTRACT FOR TASK ORDER 0013 AT MISSISSIPPI AND ARKANSAS REFERENCE NO. R00001 | Department Of The Army | 237990 | $0 | Jul 1, 2024 | May 12, 2025 |
| W912EQ23F0035 ↗ | WEATHER TIME EXTENSION AUG 24 - DEC 24 CONTRACT FOR STONE REPAIRS - TASK ORDER 11 REFERENCE NO. R00005 | Department Of The Army | 237990 | $0 | Aug 31, 2023 | May 13, 2025 |
| W912P624P0006 ↗ | MILWAUKEE HARBOR ARMOUR STONE DEOB CLOSEOUT | Department Of The Army | 327991 | $-375 | May 2, 2024 | Jun 8, 2024 |
| W912P623C0013 ↗ | DEOBLIGATE EXCESS FUNDS TO BURNS HARBOR FOR UNDELIVERED STONE. | Department Of The Army | 327991 | $-223K | Aug 9, 2023 | Dec 31, 2023 |