CAGE 9B075 - KIEWIT WESTERN CO.
USA

KIEWIT WESTERN CO.

CAGE Code: 9B075
DUNS: 102291812


Telephone:
Fax:

KIEWIT WESTERN CO. is an Active Commercial Supplier with the Cage Code 9B075 and is tracked by Dun & Bradstreet under DUNS Number 102291812.

Additional Data For CAGE 9B075

SIC Code 1:1541
Status:A
Associated CAGE:0D3L9
Type:F
Affiliation:A
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9B075

Thursday, January 19, 2017
$222,000.00
9700: Department of Defense
W912PL: W075 ENDIST LOS ANGELES

C: DELIVERY ORDER
CONTRACT FOR DESIGN BUILD TRES RIOS ENVIRONMENTAL RESTORATION PROJECT PHASE IIIA, MARICOPA COUNTY, ARIZONA AT PHOENIX, AZ. REFERENCE NO. R00302/AR002 EARTHWORK REDUCTION. TOTAL CONTRACT PRICE IS INCREASED BY $222,000.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION. TIME IMPACTS WILL BE ADDRESSED AT A LATER DATE.
Y300: CONSTRUCT/RESTORATION

  CQ03     W912BV07D2022  
Friday, March 14, 2014
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

IDC Indefinite Delivery Contract
CT::SWG::CT BASE YEAR 2010 - 2011
Y219: CONSTRUCT/OTHER CONSERVATION

  W912HY10D0007     W912HY09R0023  
Friday, March 15, 2013
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

IDC Indefinite Delivery Contract
SWD MATOC FOR HORIZONTAL CONSTRUCTION, UNRESTRICTED POOL, EXERCISE OF OPTION YEAR 3 FOR ORDERING PERIOD 18 MAR 2013 TO 17 MAR 2014.
Y219: CONSTRUCT/OTHER CONSERVATION

  W912HY10D0007     W912HY09R0023  
Monday, November 5, 2012
$300,000.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ 03 MOD 08 - REF. NO. R00306 - D-B TRES RIOS ENVIRONMENTAL RESTORATION PHASE IIIA. AR006 PHASE 3B SOUTH CHANNEL FILL. CONTRACT AMOUNT IS INCREASED BY $300,000. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION.
Y300: CONSTRUCT/RESTORATION

  CQ03     W912BV07D2022  
Sunday, September 30, 2012
$302,722.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ03 MOD 06 - REF. NO. R00308 - CONTRACT FOR DESIGN BUILD TRES RIOS ENVIRONMENTAL PROJECT PHASE IIIA, MARICOPA COUNTY, AZ AT PHOENIX, AZ. AR008 BACKFILL SOUTHWEST INVERT.CONTRACT AMOUNT IS INCREASED $302,722.00. CONTRACT COMPLETION DATE SHALL REMAIN UNCAHNGED BY REASON OF THIS MODIFICATION.
Y300: CONSTRUCT/RESTORATION

  CQ03     W912BV07D2022  
Sunday, September 30, 2012
$143,752.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ03 MOD 07 - REF. NO R00309 - CONTRACT FOR DESIGN BUILD TES RIOS ENVIRONMENTAL RESTORATION PROJECT PHASE IIIA, MARICOPA COUNTY, AZ AT PHOENIX,AZ. CONTRACT AMOUNT IS INCREASED BY $143,752.00. AR009 HYDROSEED FCDX PROPERTY. CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY REASON OF THIS MODIFICATION.
Y300: CONSTRUCT/RESTORATION

  CQ03     W912BV07D2022  
Thursday, September 20, 2012
$12,669.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
D-B TRES RIOS ENVIRONMENTAL RESTORATION PROJECT PHASE 3A. REFERENCE NO. R00307, AR007-RAISE LEVEE.
Y300: CONSTRUCT/RESTORATION

  CQ03     W912BV07D2022  
Wednesday, July 25, 2012
($25,000.00)
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

IDC Indefinite Delivery Contract
CRITICAL FUNCTIONS YELLOWSTONE/GRAND TETON MATOC IDIQ
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007D00008     DTFH7006R00002  
Wednesday, May 9, 2012
($25,000.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
W912BV: W076 ENDIST TULSA

DO Delivery Order
DEOBLIGATION OF MINIMUM GUARANTEE. INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DEPARTMENT OF HOMELAND SECURITY TACTICAL INFRASTRUCTURE PROGRAM, PRIMARILY YUMA SECTOR, SOUTHWESTERN REGION, UNITED STATES.
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     W912BV07D2031     W912BV07R2024  
Friday, March 16, 2012
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

IDC Indefinite Delivery Contract
OPTION TO EXTEND THE TERM OF THE CONTRACT TO 17 MAR 2013 FOR MATOC FOR HORIZONTAL CONSTRUCTION
Y219: CONSTRUCT/OTHER CONSERVATION

  W912HY10D0007     W912HY09R0023  
Thursday, September 22, 2011
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

IDC Indefinite Delivery Contract
HORIZONTAL CONSTRUCTION MATOC BASE YEAR AND OPTION 2010 - 2012, ADMINISTRATIVE MOD TO ADD DELIVERY DATES
Y219: CONSTRUCT/OTHER CONSERVATION

  W912HY10D0007     W912HY09R0023  
Friday, September 16, 2011
$412,227.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
DESIGN BUILD TRES RIOS ENVIRONMENTAL RESTORATION PROJECT PHASE IIIA AT PHOENIX, AZ. REFERENCE NO. R00305, AR004- REA- TIME IMPACTS.
Y300: CONSTRUCT/RESTORATION

  CQ03     W912BV07D2022  
Thursday, September 1, 2011
$4,086,000.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
TRES RIOS ENVIRONMENTAL RWSTORATION PHASE IIIA, MCARICOPA COUNTY, AZ. REF NO. R00304; AR005-PHASE 3B.
Y300: CONSTRUCT/RESTORATION

  CQ03     W912BV07D2022  
Friday, August 5, 2011
$0.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TIP 3 - OPTION YEAR 4
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2031     W912BV07R2024  
Thursday, July 14, 2011
$0.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TIP 5 - OPTION YEAR 4
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2022     W912BV07R2026  
Friday, June 3, 2011
$22,500.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ01- VF300, CV-2 YUMA SECTOR. REF NO. R00006, AY005- CONNECT NORMANDY TO BOLLARDS @ WASHES.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2031  
Friday, June 3, 2011
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

IDC Indefinite Delivery Contract
EXERCISE OF OPTION 4
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007D00008     DTFH7006R00002  
Friday, June 3, 2011
$33,560.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ01- VF300 CV-2 AT YUMA SECTOR; REF NO. R00005. AY006- ADDITIONAL NORMANDY FENCE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2031  
Tuesday, May 31, 2011
$250,000.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CONSTRUCTION PHASE 3A
Y300: CONSTRUCT/RESTORATION

  CQ03     W912BV07D2022  
Thursday, May 19, 2011
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

IDC Indefinite Delivery Contract
CRITICAL FUNCTIONS YELLOWSTONE/GRAND TETON MATOC
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007D00008     DTFH7006R00002  
Thursday, April 28, 2011
$0.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
MOD IS ISSUED TO CORRECT PERIOD OF PERFORMANCE
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2031  
Tuesday, March 8, 2011
$0.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

IDC Indefinite Delivery Contract
OPTION YEAR 2011 - 2012
Y219: CONSTRUCT/OTHER CONSERVATION

  W912HY10D0007     W912HY09R0023  
Tuesday, January 18, 2011
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

IDC Indefinite Delivery Contract
CRITICAL FUNCTIONS YELLOWSTONE/GRAND TETON MATOC
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007D00008     DTFH7006R00002  
Tuesday, January 18, 2011
$100,000.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ01- VEHICLE FENCING
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2031  
Wednesday, December 1, 2010
$136,109.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
BIRD SURVEY
Y300: CONSTRUCT/RESTORATION

  CQ03     W912BV07D2022  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ01- VEHICLE FENCING
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2031  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ01- VEHICLE FENCING
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2031  
Saturday, September 25, 2010
($870,000.00)
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
R00001 - CQ0101 - AY001 - MAJOR CHANGES. CONTRACT AMOUNT DECREASED -$880,000.00. THE CONTRACT COMPLETION DATE SHALL REMAIN UNCHANGED BY THIS MODIFICATION.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2031  
Friday, August 13, 2010
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TIP 3 - OPTION YEAR 3
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2031     W912BV07R2024  
Thursday, July 8, 2010
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TIP 5 - TUCSON SECTOR
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2022     W912BV07R2026  
Wednesday, June 30, 2010
$11,117,000.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
DESIGN AND CONSTRUCTION TRES RIOS ENVIRONMENTAL RESTORATION PROJECT PHASE 3A, MARICOPA COUNTY, AZ
Y300: CONSTRUCT/RESTORATION

  CQ03     W912BV07D2022  
Thursday, April 15, 2010
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

IDC Indefinite Delivery Contract
EXERCISE OPTION 3
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007D00008     DTFH7006R00002  
Thursday, March 18, 2010
$3,000.00
9700: DEPT OF DEFENSE
W912HY: W076 ENDIST GALVESTON

DO Delivery Order
BASE YEAR 2010 - 2011
Y219: CONSTRUCT/OTHER CONSERVATION

  0001     W912HY10D0007     W912HY09R0023  
Thursday, March 18, 2010
$0.00
W912HY: W076 ENDIST GALVESTON

IDC Indefinite Delivery Contract
BASE YEAR 2010 - 2011
Y219: CONSTRUCT/OTHER CONSERVATION

  W912HY10D0007     W912HY09R0023  
Friday, August 14, 2009
$690,485.00
7000: HOMELAND SECURITY, DEPARTMENT OF
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
D-2, LUKEVILLE, ARIZONA. REF NO. R00104; AD004- DELAYED ISSUANCE OF NTP #2.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2022  
Monday, August 10, 2009
$23,845.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
E2A NACO
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  CQ02     W912BV07D2022  
Monday, August 10, 2009
$76,578.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
E2A NACO
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  CQ02     W912BV07D2022  
Monday, August 10, 2009
$255,722.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
E2A NACO
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  CQ02     W912BV07D2022  
Monday, August 10, 2009
$27,865.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
E2A NACO
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  CQ02     W912BV07D2022  
Monday, August 10, 2009
$149,019.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
E2A NACO
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  CQ02     W912BV07D2022  
Saturday, July 18, 2009
$1,533,252.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ01 - CONSTRUCTION OF PRIMARY BORDER AD005 REA ADDITIONAL DRAINAGE GRATES, LUKEVILLE, AZ
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2022  
Friday, July 17, 2009
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TIP 3
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2031     W912BV07R2024  
Wednesday, July 15, 2009
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TIP 5
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2022     W912BV07R2026  
Wednesday, May 20, 2009
$0.00
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

IDC Indefinite Delivery Contract
YELLOWSTONE/GRAND TETON MATOC
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007D00008     DTFH7006R00002  
Wednesday, January 28, 2009
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TIP 5
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2022     W912BV07R2026  
Wednesday, January 28, 2009
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TIP 3
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2031     W912BV07R2024  
Wednesday, October 29, 2008
$970,751.38
7000: HOMELAND SECURITY, DEPARTMENT OF
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ0102- LUKEVILLE BARRIER FENCE, SECTION D-2, LUKEVILLE, AZ. AD003-1- DEFINITIZE MOD R00102/AD003.
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2022  
Sunday, September 28, 2008
$20,830,160.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ01 VEHICLE FENCING, YUMA, AZ
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2031  
Monday, August 11, 2008
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TIP YUMA SECTOR
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2031     W912BV07R2024  
Monday, July 21, 2008
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TIP TUCSON SECTOR
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2022     W912BV07R2026  
Thursday, July 3, 2008
$351,936.62
7000: HOMELAND SECURITY, DEPARTMENT OF
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
LUKEVILLE BARRIER FENCE, D-2, LUKEVILLE, ARIZONA. REF NO. R00102. AD003-SONOYTA HILL.
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  CQ01     W912BV07D2022  
Thursday, June 26, 2008
$16,625,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
E2A NACO AD001 VF-1 REVISED PICK-UP LOCATION
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  CQ02     W912BV07D2022  
Tuesday, May 20, 2008
$0.00
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

IDC Indefinite Delivery Contract
YELLOWSTONE/GRAND TETON MATOC
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007D00008     DTFH7006R00002  
Monday, October 22, 2007
($25,000.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
W912BV: W076 ENDIST TULSA

DO Delivery Order
DHS TACTICAL INFRASTRUCTURE PROGRAM, TUCSON SECTOR
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     W912BV07D2022     W912BV07R2026  
Sunday, September 30, 2007
$19,647,000.00
9700: DEPT OF DEFENSE
W912PL: W075 ENDIST LOS ANGELES

DO Delivery Order
CQ01 - CONSTRUCTION OF PRIMARY BORDER
Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  CQ01     W912BV07D2022  
Monday, August 20, 2007
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TACTICAL INFRASTRUCTURE PROGRAM
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2031     W912BV07R2024  
Monday, August 20, 2007
$25,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
W912BV: W076 ENDIST TULSA

DO Delivery Order
DHS TIP YUMA
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     W912BV07D2031     W912BV07R2024  
Friday, July 27, 2007
$25,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
W912BV: W076 ENDIST TULSA

DO Delivery Order
DHS TIP 5
Z299: MAINT, REP/ALTER/ALL OTHER

  0001     W912BV07D2022     W912BV07R2026  
Friday, July 27, 2007
$0.00
W912BV: W076 ENDIST TULSA

IDC Indefinite Delivery Contract
DHS TACTICAL INFRASTRUCTURE PROGRAM 5
Z299: MAINT, REP/ALTER/ALL OTHER

  W912BV07D2022     W912BV07R2026  
Friday, June 8, 2007
$25,000.00
00070: WESTERN FEDERAL LANDS HIGHWAY DIVISION

IDC Indefinite Delivery Contract
YELLOWSTONE/GRAND TETON MATOC
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  DTFH7007D00008     DTFH7006R00002  
Tuesday, May 28, 2002
$239,394.00
9700: DEPT OF DEFENSE
CW35:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW3599C0016  
Friday, February 15, 2002
($2,610.00)
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Friday, February 15, 2002
$3,158,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00068: CENTRAL FEDERAL LANDS HIGHWAY DIVISION

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  00068200202DDTFH6802C00018  
Friday, September 14, 2001
$187,731.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Monday, September 10, 2001
$56,409.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Friday, July 27, 2001
$25,247.00
9700: DEPT OF DEFENSE
AC31: 55 CONS/CC

DCA Definitive Contract

Z223: MAINT-REP-ALT/TUNNELS-SUBSURF STRUC

  F2560001C0011  
Monday, July 9, 2001
$230,000.00
9700: DEPT OF DEFENSE
CW35:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW3599C0016  
Thursday, April 5, 2001
$21,681.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Tuesday, April 3, 2001
($3,675.00)
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Thursday, January 25, 2001
$47,621.00
9700: DEPT OF DEFENSE
CW35:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW3599C0016  
Friday, December 15, 2000
$228,979.00
9700: DEPT OF DEFENSE
CW35:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW3599C0016  
Monday, November 27, 2000
$205,893.00
9700: DEPT OF DEFENSE
CW03:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW0399C0014  
Monday, October 30, 2000
$527,197.00
9700: DEPT OF DEFENSE
CW35:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW3599C0016  
Friday, October 27, 2000
$5,873.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Thursday, October 26, 2000
$49,899.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Thursday, October 26, 2000
$9,813.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Sunday, October 1, 2000
$333,905.00
9700: DEPT OF DEFENSE
AC31: 55 CONS/CC

DCA Definitive Contract

Z223: MAINT-REP-ALT/TUNNELS-SUBSURF STRUC

  F2560001C0011  
Thursday, September 28, 2000
$29,500.00
9700: DEPT OF DEFENSE
CW35:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW3599C0016  
Friday, July 28, 2000
$200,200.00
9700: DEPT OF DEFENSE
CW03:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW0399C0014  
Thursday, June 22, 2000
$11,664.00
9700: DEPT OF DEFENSE
CW03:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW0399C0014  
Friday, June 2, 2000
$35,909.00
9700: DEPT OF DEFENSE
CW35:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW3599C0016  
Friday, May 5, 2000
$3,513,153.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Friday, April 28, 2000
$1,200,000.00
9700: DEPT OF DEFENSE
CW35:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW3599C0016  
Wednesday, April 26, 2000
$224,380.00
9700: DEPT OF DEFENSE
CW35:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW3599C0016  
Wednesday, April 26, 2000
$1,400,000.00
9700: DEPT OF DEFENSE
CW35:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW3599C0016  
Wednesday, April 26, 2000
$6,928.00
9700: DEPT OF DEFENSE
CW03:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW0399C0014  
Wednesday, March 29, 2000
$1,200,000.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Thursday, March 9, 2000
$4,950,033.00
9700: DEPT OF DEFENSE
CW45:

DCA Definitive Contract

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  DACW4599C0021  
Wednesday, February 23, 2000
$33,000.00
9700: DEPT OF DEFENSE
CW03:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW0399C0014  
Wednesday, November 24, 1999
$2,000,000.00
9700: DEPT OF DEFENSE
CW03:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW0399C0014  
Tuesday, October 26, 1999
$1,300,000.00
9700: DEPT OF DEFENSE
CW03:

DCA Definitive Contract

Y211: CONSTRUCTION OF DAMS

  DACW0399C0014