Federal Contractor Profile
Bergerson Construction INC
$9.2M obligated·56 awards·4 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 77 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 5, 2025 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08825CMSUP0001 | 237990 | MAINTENANCE DREDGING AT USCG SECTOR COLUMBIA RIVER, MSU, PORTLAND, OR PSN-21030930 | $570K |
| Aug 12, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0121P0068 | 237990 | WA-JBH REFUGE URGENT REPAIR OF TENASILLAHE ISLAND DOCK & RAMP | $49K |
| Apr 5, 2021 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0121P0068 | 237990 | WA-JBH REFUGE URGENT REPAIR OF TENASILLAHE ISLAND DOCK & RAMP | $79K |
| Mar 26, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ08500 | 237990 | PSN:10026009 REPLACE ATON IN YAQUINA BAY/RIVER | $597K |
| Mar 8, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ06500 | 237990 | REBUILD ATON IN COLUMBIA RIVER AND WILLAMETTE RIVER (PSN 10019336) | $20K |
| Jan 26, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01000 | 237990 | REBUILD ATON IN COLUMBIA RIVER AND BAKER BAY (PSN 7336016) | $19K |
| Jan 22, 2021 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01100 | 237990 | REBUILD ATON IN TILLAMOOK BAY (PSN 12779339) | $10K |
| Jan 11, 2021 | Department of DefenseW071 ENDIST PORTLAND | W9127N19C0038 | 237990 | STEEL KING PILE INSTALLATION | $15K |
| Dec 2, 2020 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03321PPQQ02400 | 237990 | REPAIR FLOATING DOCK USCG STATION CAPE DISAPPOINTMENT | $9K |
| Nov 12, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N19C0038 | 237990 | STEEL KING PILE INSTALLATION | $5K |
| Sep 21, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01000 | 237990 | REBUILD ATON IN COLUMBIA RIVER AND BAKER BAY (PSN 7336016) | $7K |
| Sep 13, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N20C0026 | 237990 | COQUILLE BOAT BASIN PIPELINE DREDGING | $444K |
| Aug 28, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ04100 | 237990 | MUTLI-YEAR ATON STRUCTURES REPLACEMENT FOR COLUMBIA&SNAKE RIVER SYSTEM | $52K |
| Aug 25, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01000 | 237990 | REBUILD ATON IN COLUMBIA RIVER AND BAKER BAY (PSN 7336016) | $65K |
| Aug 24, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ04100 | 237990 | MUTLI-YEAR ATON STRUCTURES REPLACEMENT FOR COLUMBIA&SNAKE RIVER SYSTEM | $19K |
| Aug 12, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ04100 | 237990 | MUTLI-YEAR ATON STRUCTURES REPLACEMENT FOR COLUMBIA&SNAKE RIVER SYSTEM | $8K |
| Jul 27, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0120P0126 | 237990 | TENASILLAHE ISLAND EMERGENCY DOCK REPAIR | $170K |
| Jul 21, 2020 | Department of the InteriorFWS PACIFIC REGIONAL OFFICE | 140F0120P0126 | 237990 | TENASILLAHE ISLAND EMERGENCY DOCK REPAIR | $50K |
| May 12, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01000 | 237990 | REBUILD ATON IN COLUMBIA RIVER AND BAKER BAY (PSN 7336016) | $20K |
| May 8, 2020 | Department of DefenseW071 ENDIST PORTLAND | W9127N19C0038 | 237990 | STEEL KING PILE INSTALLATION | $12K |
| May 1, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ06500 | 237990 | REBUILD ATON IN COLUMBIA RIVER AND WILLAMETTE RIVER (PSN 10019336) | $1.1M |
| Apr 24, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01000 | 237990 | REBUILD ATON IN COLUMBIA RIVER AND BAKER BAY (PSN 7336016) | $2K |
| Apr 15, 2020 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03320PSTE19500 | 237990 | BUOY RECOVERY, CLATSOP 8 POC: STEVE FELDSCHER D13 DPW 503-339-9949 | $24K |
| Mar 25, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01100 | 237990 | REBUILD ATON IN TILLAMOOK BAY (PSN 12779339) | $280K |
| Mar 20, 2020 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ04100 | 237990 | MUTLI-YEAR ATON STRUCTURES REPLACEMENT FOR COLUMBIA&SNAKE RIVER SYSTEM | $340K |
| Jan 6, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020PP4548500 | 237990 | SR PRI 2 EMERGENCY CRANE SERVICE | $4K |
| Nov 6, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08820FPQQ01000 | 237990 | REBUILD ATON IN COLUMBIA RIVER AND BAKER BAY (PSN 7336016) | $717K |
| Sep 30, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19C0038 | 237990 | STEEL KING PILE INSTALLATION | $2.1M |
| Jun 27, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08019PP45F2400 | 237310 | BARGE CRANE SERVIES REQUIRED FOR NO. 2 SSDG LB EXCHANGE FOR CGC ALERT | $10K |
| May 23, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ08700 | 237990 | MYAC DELIVERY ORDER FOR CASREP COOS BAY ATON REPLACEMENT - IGE $136K | $1K |
| May 1, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ08700 | 237990 | MYAC DELIVERY ORDER FOR CASREP COOS BAY ATON REPLACEMENT - IGE $136K | $10K |
| Apr 25, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ08700 | 237990 | MYAC DELIVERY ORDER FOR CASREP COOS BAY ATON REPLACEMENT - IGE $136K | $10K |
| Apr 4, 2019 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08819FPQQ08700 | 237990 | MYAC DELIVERY ORDER FOR CASREP COOS BAY ATON REPLACEMENT - IGE $136K | $133K |
| Aug 23, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818CPQQ06100 | 237990 | GRAYS HARBOR CHANNEL ATON REALIGNMENT IAW ATTACHED PLANS&SPECIFICATIONS | $33K |
| Aug 16, 2018 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03318PS02A5100 | 238990 | PRIORITY:1 TAS-070-2018-2018-0610-000 RECOVERY AND TRANSPORTAION FOR 9X35 BUOY IN GRAYS HARBOR DPW ATON | $4K |
| May 30, 2018 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03318PS0278000 | 238990 | CRANE AND OPERATOR SERVICE FOR ONLOAD OF BUOYS FOR OVERHAUL ON 06 JUN 2018 AT 0:830 A.M. TAS-070-2018-0610-000 VENDOR LISTED IN CCR VENDOR DOES NOT ACCEPT CREDIT CARDS | $885 |
| May 29, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PP45H6700 | 237310 | MOBILIZATION FEE, MAN LIFT AND OPERATOR. | $1K |
| May 16, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818CPQQ06100 | 237990 | GRAYS HARBOR CHANNEL ATON REALIGNMENT IAW ATTACHED PLANS&SPECIFICATIONS | $5K |
| Apr 27, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818CPQQ06100 | 237990 | GRAYS HARBOR CHANNEL ATON REALIGNMENT IAW ATTACHED PLANS&SPECIFICATIONS | $59K |
| Mar 22, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818FPQQ12800 | 237990 | IGF::OT::IGF CASREP: REBUILD MULTNOMAH FALLS UPPER RANGE TOWER. PSN 10862282 | $121K |
| Mar 21, 2018 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08818CPQQ06100 | 237990 | GRAYS HARBOR CHANNEL ATON REALIGNMENT IAW ATTACHED PLANS&SPECIFICATIONS | $990K |
| Mar 12, 2018 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08018PDMB21000 | 237990 | CRANE SERVICES | $885 |
| Feb 27, 2018 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03318PS0243900 | 238990 | CRANE AND OPERATOR SERVICES FOR ON LOAD OF BUOY FOR OVERHAUL TAS-070-2018-0610-000 PRIORITY: ROUTINE | $885 |
| Feb 20, 2018 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03318PPF809900 | 238990 | CRANE SERVICE FOR USCGC STEADFAST TO ACCESS MAST | $1K |
| Nov 28, 2017 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03318PS021900 | 238990 | "IGF::OT::IGF" CRANE AND OPERATOR | $590 |
| Nov 28, 2017 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03318PS0219000 | 238990 | "IGF::OT::IGF" CRANE AND OPERATOR SERVICES FOR ON LOAD OF BUOY FOR OVERHAUL PRIORITY: ROUTINE | $590 |
| Oct 12, 2017 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03318PS0201200 | 238990 | "IGF::OT::IGF" CRANE AND OPERATOR | $885 |
| Sep 21, 2017 | Department of Homeland SecurityCEU OAKLAND(00088) | HSCG8817JPQQ173 | 237990 | IGF::OT::IGF CASREP: DEMOLISH PILES FOR NORTH PORLAND HARBOR DAY BEACON 1 DELIVERY ORDER 00-02 PSN 9346884 IGE $94,424 | $80K |
| Aug 17, 2017 | Department of Homeland SecurityBASE SEATTLE(00033) | HSCG3317PPQQ110 | 237990 | "IGF::OT::IGF" REPAIR FLOATING DOCK PILE GUIDES | $3K |
| Aug 10, 2017 | Department of Homeland SecurityBASE SEATTLE(00033) | HSCG3317JS02A28 | 238990 | "IGF::OT::IGF" CRANE AND OPERATOR | $885 |
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