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Home/Contractors/Bauer Ag/contracts

Federal Contractor Profile

Bauer Ag

$326M obligated·21 awards·2 agencies·6 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–84 of 84 funded award actions, most recent first.

Contracts with positive obligations
21
Funded award actions shown
84
Obligations shown
$326M
Awarding agencies
2

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of February 11, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Aug 23, 2021Department of DefenseW2SN ENDIST ALASKAW911KB21C0030237990MOOSE CREEK DAM MODIFICATION$36M
Aug 3, 2021Department of DefenseW074 ENDIST JACKSNVLLEW912EP19F0119237990HHD MATOC CUTOFF WALL CONSTRUCTION$32K
Aug 3, 2021Department of DefenseW074 ENDIST JACKSNVLLEW912EP19F0239237990CONVENTIONAL CUTOFF WALL$481K
Jul 19, 2021Department of DefenseW07V ENDIST ST LOUISW912P920C0002237990A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION$229K
Jul 14, 2021Department of DefenseW07V ENDIST ST LOUISW912P920C0002237990A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION$150K
Jun 16, 2021Department of DefenseFA4626 341 CONS LGCFA462621P0012423810THIS REQUIREMENT IS FOR THE ACQUISITION OF PARTS TO REPAIR THE 819 RHS WELL RIG.$24K
Jun 10, 2021Department of DefenseW07V ENDIST ST LOUISW912P920C0002237990A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION$426K
Jun 4, 2021Department of DefenseW07V ENDIST ST LOUISW912P920C0002237990A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION$8.0M
Apr 13, 2021Department of DefenseW07V ENDIST ST LOUISW912P920C0002237990A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION$588K
Mar 16, 2021Department of DefenseW074 ENDIST JACKSNVLLEW912EP20F0137237990HHD TO 0005$18K
Nov 13, 2020Department of DefenseW074 ENDIST JACKSNVLLEW912EP19F0119237990HHD MATOC CUTOFF WALL CONSTRUCTION$462K
Nov 13, 2020Department of DefenseW074 ENDIST JACKSNVLLEW912EP20F0137237990HHD TO 0005$90K
Sep 30, 2020Department of DefenseW074 ENDIST JACKSNVLLEW912EP19F0119237990HHD MATOC CUTOFF WALL CONSTRUCTION$283K
Sep 30, 2020Department of DefenseW074 ENDIST JACKSNVLLEW912EP19F0119237990HHD MATOC CUTOFF WALL CONSTRUCTION$13K
Sep 30, 2020Department of DefenseW074 ENDIST JACKSNVLLEW912EP20F0137237990HHD TO 0005$4K
Sep 27, 2020Department of DefenseW074 ENDIST JACKSNVLLEW912EP19F0239237990CONVENTIONAL CUTOFF WALL$4K
Sep 14, 2020Department of DefenseW07V ENDIST ST LOUISW912P920C0002237990A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION$16K
Apr 30, 2020Department of DefenseW074 ENDIST JACKSNVLLEW912EP20F0137237990HHD TO 0005$41M
Dec 23, 2019Department of DefenseW07V ENDIST ST LOUISW912P920C0002237990A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION$4
Nov 14, 2019Department of DefenseW07V ENDIST ST LOUISW912P920C0002237990A9480-ESTL DEEP CUTOFF WALL CONSTRUCTION$32M
Sep 23, 2019Department of DefenseW074 ENDIST JACKSNVLLEW912EP19F0239237990CONVENTIONAL CUTOFF WALL$49M
Apr 22, 2019Department of DefenseW074 ENDIST JACKSNVLLEW912EP19F0119237990HHD MATOC CUTOFF WALL CONSTRUCTION$67M
Jan 31, 2019Department of Homeland SecurityTRACEN YORKTOWN(00041)70Z04119PQW661200423810IGF::OT::IGF TECHNICAL REPRESENTATIVE TRAINING FEE FOR DIESEL DRIVEN HAMMER INSTRUCTION FOR MK A-SCHOOL COURSE.$1K
Sep 7, 2018Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08518PP45T4400336611HAMMER DISCREP #18027 REPAIR PLAN: OVERHAUL DIESEL FIRED FUEL PUMP$1K
Jul 10, 2018Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)70Z08518PP45M1000336611NMCM DISCREP 18007 DEISEL HAMMER F/O PUMP$6K
Mar 21, 2018Department of DefenseW07V ENDIST VICKSBURGW912EE18P0033336611REPAIRS TO DIESEL HAMMER$7K
Jan 18, 2018Department of Homeland SecurityTRACEN YORKTOWN(00041)70Z04118PQW330500333999IGF::OT::IGF TRAINING FOR MK ANC-MK 230025 COURSE$1K
Aug 9, 2017Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)HSCG8517PP45M61336611IGF::CT::IGF PRESERVE DIESEL FIRED HAMMER LEAD REPAIR FOR CGC HATCHET$5K
Feb 8, 2017Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040)HSCG8517PP45A29336611FUEL PUMP (RECON) - CGC AXE$4K
Feb 1, 2017Department of Homeland SecurityTRACEN YORKTOWN(00041)HSCG4117PPBM031561990IGF::OT::IGF VESSEL TRAINING$1K
Sep 12, 2016Department of DefenseW072 ENDIST NASHVILLEW912P511C0014237990CENTER HILL FOUNDATION REMEDIATION$5.8M
Aug 16, 2016Department of DefenseW072 ENDIST NASHVILLEW912P511C0014237990CENTER HILL FOUNDATION REMEDIATION$537K
May 5, 2016Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)HSCG8516PP45C41423810IGF::CT::IGF PAMLICO DIESEL FIRED HAMMER OVERHAUL TAS# 70160610$1K
Mar 16, 2016Department of DefenseW072 ENDIST NASHVILLEW912P511C0014237990CENTER HILL FOUNDATION REMEDIATION$2.4M

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