Midwest Construction Co
UEI VPLVZEFWPLK9 · NE · SAM.gov record ↗
Obligations by agency
- Department Of Defense$12.3M
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W912P626FA005 ↗$2.8M
STONE SUPPLY FOR MILWAUKEE HARBOR AND CALUMET HARBOR
- Ends
- Oct 30, 2026
- Started
- Apr 6, 2026
- Agency
- Department Of The Army
- NAICS
- 327991
- W912DQ22F1014 ↗$220K
STONE PLACEMENT OF 298,800 TONS
- Ends
- Dec 30, 2026
- Started
- Aug 23, 2022
- Agency
- Department Of The Army
- NAICS
- 237990
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912P626FA005 ↗ | STONE SUPPLY FOR MILWAUKEE HARBOR AND CALUMET HARBOR | Department Of The Army | 327991 | $2.8M | Apr 6, 2026 | Oct 30, 2026 |
| W912DQ22F1014 ↗ | STONE PLACEMENT OF 298,800 TONS | Department Of The Army | 237990 | $220K | Aug 23, 2022 | Dec 30, 2026 |
Largest awards
- W912EQ25FA006 ↗$3.6M
SYCAMORE CHUTE AND WICKLIFFE TASK ORDER FOR RIVER REPAIRS
- Ends
- Sep 8, 2025
- Started
- Jun 30, 2025
- Agency
- Department Of The Army
- NAICS
- 237990
- W912P625F0009 ↗$3.2M
STONE SUPPLY DELIVERY FOR CALUMET HARBOR AND MILWAUKEE HARBOR
- Ends
- Mar 30, 2026
- Started
- Mar 4, 2025
- Agency
- Department Of The Army
- NAICS
- 327991
- W912P626FA005 ↗$2.8M
STONE SUPPLY FOR MILWAUKEE HARBOR AND CALUMET HARBOR
- Ends
- Oct 30, 2026
- Started
- Apr 6, 2026
- Agency
- Department Of The Army
- NAICS
- 327991
- W912EQ25FA007 ↗$894K
WALNUT BEND REVETMENT
- Ends
- Oct 12, 2025
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 237990
- W912EQ25FA002 ↗$460K
FY25 MOBILIZATION/DEMOBILIZATION PARCEL I - MOUND CITY, IL (OHIO RIVER MILE 972) TO MEMPHIS-ARKANSAS BRIDGE (MS RIVER MILE 735 AHP
- Ends
- Mar 26, 2026
- Started
- Mar 23, 2025
- Agency
- Department Of The Army
- NAICS
- 237990
- W912EQ25FA004 ↗$460K
FY25 MOB/DEMOB FOR PARCEL II MEMPHIS-ARKANSAS BRIDGE (MS RIVER MILE 735 AHP) TO MOUTH OF WHITE RIVER (MS RIVER MILE 599 AHP)
- Ends
- Mar 30, 2026
- Started
- Mar 31, 2025
- Agency
- Department Of The Army
- NAICS
- 237990
- W912P626PA012 ↗$422K
STONE SUPPLY TO MANISTEE HARBOR
- Ends
- May 15, 2026
- Started
- Mar 15, 2026
- Agency
- Department Of The Army
- NAICS
- 327991
- W912EQ25F0058 ↗$240K
FY24 RIVER REPAIRS TASK ORDER - HICKMAN REVETMENT & CARUTHERSVILLE HARBOR MAINTENANCE.
- Ends
- Nov 4, 2025
- Started
- Aug 31, 2025
- Agency
- Department Of The Army
- NAICS
- 237990
- W912DQ22F1014 ↗$220K
STONE PLACEMENT OF 298,800 TONS
- Ends
- Dec 30, 2026
- Started
- Aug 23, 2022
- Agency
- Department Of The Army
- NAICS
- 237990
- W912P623C0010 ↗$135K
REQUEST FOR EQUITABLE ADJUSTMENT FOR CONTRACT W912P623C0010
- Ends
- Feb 10, 2026
- Started
- Mar 29, 2023
- Agency
- Department Of The Army
- NAICS
- 327991
- W912EQ25FA021 ↗$62K
PLACE STONE PAVING ON THE SOUTH SIDE BANK OF HICKMAN HARBOR USING GRADED STONE C. SEE PLANS FOR ALL SITE DIMENSIONS AND THICKNESSES.
- Ends
- Nov 6, 2025
- Started
- Aug 13, 2025
- Agency
- Department Of The Army
- NAICS
- 237990
- W912EQ25F0007 ↗$40K
RIVER REPAIRS SATOC - MINIMUM GUARANTEE
- Ends
- Oct 30, 2028
- Started
- Oct 30, 2024
- Agency
- Department Of The Army
- NAICS
- 237990
- W912P623P0027 ↗$18K
OVERSHIPMENT CLAIM OF STONE TO KEWAUNEE AND MILWAUKEE HARBORS
- Ends
- Oct 21, 2023
- Started
- Sep 27, 2023
- Agency
- Department Of The Army
- NAICS
- 327991
MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) FROM RULO, NE (RIVER MILE 498.2) TO LOWER PONCA BEND (RIVER MILE 750.0) TO REPAIR AND MAINTAIN THESE CHANNELS
- Ends
- Aug 25, 2030
- Started
- Aug 26, 2025
- Agency
- Department Of The Army
- NAICS
- 237990
WEATHER TIME EXTENSION JUL 24 - SEP 24 CONTRACT FOR TASK ORDER 0013 AT MISSISSIPPI AND ARKANSAS REFERENCE NO. R00001
- Ends
- May 11, 2025
- Started
- Jun 30, 2024
- Agency
- Department Of The Army
- NAICS
- 237990
WEATHER TIME EXTENSION AUG 24 - DEC 24 CONTRACT FOR STONE REPAIRS - TASK ORDER 11 REFERENCE NO. R00005
- Ends
- May 12, 2025
- Started
- Aug 30, 2023
- Agency
- Department Of The Army
- NAICS
- 237990
MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP)
- Ends
- —
- Started
- Aug 26, 2025
- Agency
- Department Of The Army
- NAICS
- 237990
RIVER REPAIRS AND UPPER BANK PAVING
- Ends
- —
- Started
- Oct 30, 2024
- Agency
- Department Of The Army
- NAICS
- 237990
STONE SUPPLY DELIVER ORDER CLIN
- Ends
- —
- Started
- Apr 16, 2024
- Agency
- Department Of The Army
- NAICS
- 327991
- W912P624P0006 ↗$-375
MILWAUKEE HARBOR ARMOUR STONE DEOB CLOSEOUT
- Ends
- Jun 7, 2024
- Started
- May 1, 2024
- Agency
- Department Of The Army
- NAICS
- 327991
- W912P624F0015 ↗$-3K
THE PURPOSE OF MODIFICATION P00002 IS TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. THE TOTAL CONTRACT IS DECREASED BY $2,764.60, FROM $3,312,000.00 TO $3,309,235.40.
- Ends
- Sep 27, 2024
- Started
- Apr 21, 2024
- Agency
- Department Of The Army
- NAICS
- 327991
- W912P623C0013 ↗$-223K
DEOBLIGATE EXCESS FUNDS TO BURNS HARBOR FOR UNDELIVERED STONE.
- Ends
- Dec 30, 2023
- Started
- Aug 8, 2023
- Agency
- Department Of The Army
- NAICS
- 327991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912EQ25FA006 ↗ | SYCAMORE CHUTE AND WICKLIFFE TASK ORDER FOR RIVER REPAIRS | Department Of The Army | 237990 | $3.6M | Jun 30, 2025 | Sep 8, 2025 |
| W912P625F0009 ↗ | STONE SUPPLY DELIVERY FOR CALUMET HARBOR AND MILWAUKEE HARBOR | Department Of The Army | 327991 | $3.2M | Mar 4, 2025 | Mar 30, 2026 |
| W912P626FA005 ↗ | STONE SUPPLY FOR MILWAUKEE HARBOR AND CALUMET HARBOR | Department Of The Army | 327991 | $2.8M | Apr 6, 2026 | Oct 30, 2026 |
| W912EQ25FA007 ↗ | WALNUT BEND REVETMENT | Department Of The Army | 237990 | $894K | Sep 30, 2025 | Oct 12, 2025 |
| 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 23, 2025 | Mar 26, 2026 |
| 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 | Mar 31, 2025 | Mar 30, 2026 |
| W912P626PA012 ↗ | STONE SUPPLY TO MANISTEE HARBOR | Department Of The Army | 327991 | $422K | Mar 15, 2026 | May 15, 2026 |
| W912EQ25F0058 ↗ | FY24 RIVER REPAIRS TASK ORDER - HICKMAN REVETMENT & CARUTHERSVILLE HARBOR MAINTENANCE. | Department Of The Army | 237990 | $240K | Aug 31, 2025 | Nov 4, 2025 |
| W912DQ22F1014 ↗ | STONE PLACEMENT OF 298,800 TONS | Department Of The Army | 237990 | $220K | Aug 23, 2022 | Dec 30, 2026 |
| W912P623C0010 ↗ | REQUEST FOR EQUITABLE ADJUSTMENT FOR CONTRACT W912P623C0010 | Department Of The Army | 327991 | $135K | Mar 29, 2023 | Feb 10, 2026 |
| 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 13, 2025 | Nov 6, 2025 |
| W912EQ25F0007 ↗ | RIVER REPAIRS SATOC - MINIMUM GUARANTEE | Department Of The Army | 237990 | $40K | Oct 30, 2024 | Oct 30, 2028 |
| W912P623P0027 ↗ | OVERSHIPMENT CLAIM OF STONE TO KEWAUNEE AND MILWAUKEE HARBORS | Department Of The Army | 327991 | $18K | Sep 27, 2023 | Oct 21, 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 26, 2025 | Aug 25, 2030 |
| 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 | Jun 30, 2024 | May 11, 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 30, 2023 | May 12, 2025 |
| 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 26, 2025 | — |
| W912EQ25D0001 ↗ | RIVER REPAIRS AND UPPER BANK PAVING | Department Of The Army | 237990 | $0 | Oct 30, 2024 | — |
| W912P624D0005 ↗ | STONE SUPPLY DELIVER ORDER CLIN | Department Of The Army | 327991 | $0 | Apr 16, 2024 | — |
| W912P624P0006 ↗ | MILWAUKEE HARBOR ARMOUR STONE DEOB CLOSEOUT | Department Of The Army | 327991 | $-375 | May 1, 2024 | Jun 7, 2024 |
| W912P624F0015 ↗ | THE PURPOSE OF MODIFICATION P00002 IS TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. THE TOTAL CONTRACT IS DECREASED BY $2,764.60, FROM $3,312,000.00 TO $3,309,235.40. | Department Of The Army | 327991 | $-3K | Apr 21, 2024 | Sep 27, 2024 |
| W912P623C0013 ↗ | DEOBLIGATE EXCESS FUNDS TO BURNS HARBOR FOR UNDELIVERED STONE. | Department Of The Army | 327991 | $-223K | Aug 8, 2023 | Dec 30, 2023 |