Federal Contractor Profile
Bauer Ag
$299M obligated·18 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 51–84 of 84 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21C0030 | 237990 | MOOSE CREEK DAM MODIFICATION | $36M |
| Aug 3, 2021 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0239 | 237990 | CONVENTIONAL CUTOFF WALL | $481K |
| Aug 3, 2021 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0119 | 237990 | HHD MATOC CUTOFF WALL CONSTRUCTION | $32K |
| Jul 19, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P920C0002 | 237990 | A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION | $229K |
| Jul 14, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P920C0002 | 237990 | A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION | $150K |
| Jun 16, 2021 | Department of DefenseFA4626 341 CONS LGC | FA462621P0012 | 423810 | THIS REQUIREMENT IS FOR THE ACQUISITION OF PARTS TO REPAIR THE 819 RHS WELL RIG. | $24K |
| Jun 10, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P920C0002 | 237990 | A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION | $426K |
| Jun 4, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P920C0002 | 237990 | A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION | $8.0M |
| Apr 13, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P920C0002 | 237990 | A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION | $588K |
| Mar 16, 2021 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0137 | 237990 | HHD TO 0005 | $18K |
| Nov 13, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0137 | 237990 | HHD TO 0005 | $90K |
| Nov 13, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0119 | 237990 | HHD MATOC CUTOFF WALL CONSTRUCTION | $462K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0137 | 237990 | HHD TO 0005 | $4K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0119 | 237990 | HHD MATOC CUTOFF WALL CONSTRUCTION | $13K |
| Sep 30, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0119 | 237990 | HHD MATOC CUTOFF WALL CONSTRUCTION | $283K |
| Sep 27, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0239 | 237990 | CONVENTIONAL CUTOFF WALL | $4K |
| Sep 14, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920C0002 | 237990 | A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION | $16K |
| Apr 30, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP20F0137 | 237990 | HHD TO 0005 | $41M |
| Dec 23, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P920C0002 | 237990 | A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION | $4 |
| Nov 14, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P920C0002 | 237990 | A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION | $32M |
| Sep 23, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0239 | 237990 | CONVENTIONAL CUTOFF WALL | $49M |
| Apr 22, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19F0119 | 237990 | HHD MATOC CUTOFF WALL CONSTRUCTION | $67M |
| Jan 31, 2019 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04119PQW661200 | 423810 | IGF::OT::IGF TECHNICAL REPRESENTATIVE TRAINING FEE FOR DIESEL DRIVEN HAMMER INSTRUCTION FOR MK A-SCHOOL COURSE. | $1K |
| Sep 7, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45T4400 | 336611 | HAMMER DISCREP #18027 REPAIR PLAN: OVERHAUL DIESEL FIRED FUEL PUMP | $1K |
| Jul 10, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08518PP45M1000 | 336611 | NMCM DISCREP 18007 DEISEL HAMMER F/O PUMP | $6K |
| Mar 21, 2018 | Department of DefenseW07V ENDIST VICKSBURG | W912EE18P0033 | 336611 | REPAIRS TO DIESEL HAMMER | $7K |
| Jan 18, 2018 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | 70Z04118PQW330500 | 333999 | IGF::OT::IGF TRAINING FOR MK ANC-MK 230025 COURSE | $1K |
| Aug 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8517PP45M61 | 336611 | IGF::CT::IGF PRESERVE DIESEL FIRED HAMMER LEAD REPAIR FOR CGC HATCHET | $5K |
| Feb 8, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | HSCG8517PP45A29 | 336611 | FUEL PUMP (RECON) - CGC AXE | $4K |
| Feb 1, 2017 | Department of Homeland SecurityTRACEN YORKTOWN(00041) | HSCG4117PPBM031 | 561990 | IGF::OT::IGF VESSEL TRAINING | $1K |
| Sep 12, 2016 | Department of DefenseW072 ENDIST NASHVILLE | W912P511C0014 | 237990 | CENTER HILL FOUNDATION REMEDIATION | $5.8M |
| Aug 16, 2016 | Department of DefenseW072 ENDIST NASHVILLE | W912P511C0014 | 237990 | CENTER HILL FOUNDATION REMEDIATION | $537K |
| May 5, 2016 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | HSCG8516PP45C41 | 423810 | IGF::CT::IGF PAMLICO DIESEL FIRED HAMMER OVERHAUL TAS# 70160610 | $1K |
| Mar 16, 2016 | Department of DefenseW072 ENDIST NASHVILLE | W912P511C0014 | 237990 | CENTER HILL FOUNDATION REMEDIATION | $2.4M |
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