Federal Contractor Profile
Bouygues
Federal contracting record: $51M obligated across 76 awards from 10 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
CM7YGRCBM9E3
CAGE Code
4RFC8
Registered Entities (UEIs)
14 under this organization
Address
800 LAKE DR, NORTH PLATTE, NE, 691037846
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 18, 2023
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $49M
Department of Defense
73.3% of total obligations
- $8.3M
National Aeronautics and Space Administration
12.4% of total obligations
- $6.2M
Department of the Interior
9.3% of total obligations
- $1.6M
Department of Justice
2.5% of total obligations
- $1.6M
Department of State
2.3% of total obligations
- $16K
Department of Commerce
0.0% of total obligations
- $14K
Department of Energy
0.0% of total obligations
- $11K
Department of Health and Human Services
0.0% of total obligations
- $10K
Department of Agriculture
0.0% of total obligations
- $5K
Department of Transportation
0.0% of total obligations
Top NAICS Activity
- $57M
237310
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
53 awards
- $7.8M
324121
ASPHALT PAVING MIXTURE AND BLOCK MANUFACTURING
19 awards
- $1.6M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
1 awards
- $168K
212311
DIMENSION STONE MINING AND QUARRYING
14 awards
- $164K
212319
OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING
1 awards
- $145K
212312
CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING
1 awards
- $25K
212321
CONSTRUCTION SAND AND GRAVEL MINING
4 awards
- $17K
327320
READY-MIX CONCRETE MANUFACTURING
2 awards
- $5K
212313
CRUSHED AND BROKEN GRANITE MINING AND QUARRYING
1 awards
- $4K
327991
CUT STONE AND STONE PRODUCT MANUFACTURING
3 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 17, 2026 | Department of the InteriorFWS, OVER SAT G/S | 324121 | FURNISH AND DELIVER APPROXIMATELY 8,730 TONS OF ASPHALT BASE, 10,000 TONS OF ASPHALT TOP, 10,440 GALLONS OF ASPHALT TACK COAT, 38,940 CUBIC YARDS OF AGGREGATE, 56,180 CUBIC YARDS OF FILL MATERIAL, 160 CUBIC YARDS OF CONCRETE MATERIAL, 1,102 LINEAR FE | $7K |
| Jan 15, 2026 | Department of the InteriorFWS, OVER SAT G/S | 324121 | FURNISH AND DELIVER APPROXIMATELY 8,730 TONS OF ASPHALT BASE, 10,000 TONS OF ASPHALT TOP, 10,440 GALLONS OF ASPHALT TACK COAT, 38,940 CUBIC YARDS OF AGGREGATE, 56,180 CUBIC YARDS OF FILL MATERIAL, 160 CUBIC YARDS OF CONCRETE MATERIAL, 1,102 LINEAR FE | $415K |
| Sep 25, 2025 | Department of DefenseFA5004 354 CONS PK | 237310 | INTERIOR ALASKA MILITARY INSTALLATIONS REQUIRE PAVING PROJECTS OF VARIOUS SIZE AND NATURE OF ROADS, PARKING LOTS, AIRFIELDS, AND OTHER MISC PAVING REQUIREMENTS TO BE ACCOMPLISHED EACH YEAR. | $1.0M |
| Sep 18, 2025 | Department of DefenseFA5004 354 CONS PK | 237310 | INTERIOR ALASKA MILITARY INSTALLATIONS REQUIRE PAVING PROJECTS OF VARIOUS SIZE AND NATURE OF ROADS, PARKING LOTS, AIRFIELDS, AND OTHER MISC PAVING REQUIREMENTS TO BE ACCOMPLISHED EACH YEAR. | $1.0M |
| Sep 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 212321 | AGGREGATE MATERIALS FOR THE AUKE BAY LAB, JUNEAU, ALASKA | $7K |
| Aug 28, 2025 | Department of DefenseFA5004 354 CONS PK | 237310 | REPAIR TAXIWAY KILO | $1.7M |
| Jul 21, 2025 | Department of DefenseFA5004 354 CONS PK | 237310 | THIS PROJECT CONSISTS OF REPAINTING THE RUNWAY MARKINGS IAW STATEMENT OF WORK: FTQW 25-1300, REPAIR AIRFIELD STRIPING. | $42K |
| Jul 21, 2025 | Department of the InteriorFWS, OVER SAT G/S | 212319 | #1 STONE MATERIAL FOR THE CHINCOTEAGUE NWR | $357K |
| Jul 21, 2025 | Department of DefenseFA5004 354 CONS PK | 237310 | HOT MIX ASPHALT DELIVERY AND POUR | $162K |
| Jun 30, 2025 | Department of the InteriorFWS, OVER SAT G/S | 324121 | FURNISH AND DELIVER APPROXIMATELY 8,730 TONS OF ASPHALT BASE, 10,000 TONS OF ASPHALT TOP, 10,440 GALLONS OF ASPHALT TACK COAT, 38,940 CUBIC YARDS OF AGGREGATE, 56,180 CUBIC YARDS OF FILL MATERIAL, 160 CUBIC YARDS OF CONCRETE MATERIAL, 1,102 LINEAR FE | $508K |
| Jun 26, 2025 | Department of DefenseFA5004 354 CONS PK | 237310 | THIS PROJECT CONSISTS OF REPAIRING RUNWAY 32 AND TAXIWAY ECHO IAW THE STATEMENT OF WORK: FTQW 25-1302, REPAIR RUNWAY 32 AND TAXIWAY ECHO. | $207K |
| Jun 25, 2025 | Department of DefenseFA5004 354 CONS PK | 237310 | HOT MIX ASPHALT JUNE DELIVERY | $73K |
| Jun 18, 2025 | Department of DefenseFA4613 90 CONS PK | 237310 | BLD 401 PARKING LOT | $119K |
| May 16, 2025 | Department of DefenseFA5004 354 CONS PK | 237310 | THIS PROJECT CONSISTS OF REPAIRING RUNWAY 32 AND TAXIWAY ECHO IAW THE STATEMENT OF WORK: FTQW 25-1302, REPAIR RUNWAY 32 AND TAXIWAY ECHO. | $1.3M |
| May 12, 2025 | Department of DefenseFA5000 673 CONS LGC | 324121 | EMULSION AND SEALCOAT FOR ASPHALT SUSTAINMENT (FY25) | $35K |
| Mar 31, 2025 | Department of the InteriorFWS, OVER SAT G/S | 324121 | FURNISH AND DELIVER APPROXIMATELY 8,730 TONS OF ASPHALT BASE, 10,000 TONS OF ASPHALT TOP, 10,440 GALLONS OF ASPHALT TACK COAT, 38,940 CUBIC YARDS OF AGGREGATE, 56,180 CUBIC YARDS OF FILL MATERIAL, 160 CUBIC YARDS OF CONCRETE MATERIAL, 1,102 LINEAR FE | $7.0M |
| Mar 14, 2025 | Department of DefenseFA5004 354 CONS PK | 237310 | THIS PROJECT CONSISTS OF REPAINTING THE RUNWAY MARKINGS IAW STATEMENT OF WORK: FTQW 25-1300, REPAIR AIRFIELD STRIPING. | $387K |
| Mar 13, 2025 | Department of DefenseFA5004 354 CONS PK | 237310 | THIS PROJECT CONSISTS OF REPAVING CARGAIN ROAD IAW STATEMENT OF WORK: FTQW 25-1301, REPAIR CARGAIN ROAD. | $479K |
| Feb 4, 2025 | Department of DefenseFA4613 90 CONS PK | 237310 | REPAIR AND REPLACE ASPHALT 321ST MAF. | $584K |
| Oct 30, 2024 | Department of DefenseFA4613 90 CONS PK | 237310 | BLD 401 PARKING LOT | $769K |
| Oct 23, 2024 | Department of DefenseFA4613 90 CONS PK | 237310 | MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ. | $500 |
| Sep 16, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 237310 | AK-SPEC AGT JUNEAU ALASKA-STONE CARVINGS | $10K |
| Jul 21, 2024 | Department of DefenseFA4613 90 CONS PK | 237310 | THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING CONTRACT DOCUMENTS NEEDED FOR THE GOVERNMENT TO ISSUE A MAINTAIN BASE PAVEMENTS DELIVERY ORDER AS SPECIFIED IN THIS STATEMENT OF WORK- FY 24 MAINTAIN STRIPING BASE PAVEMENTS. | $229K |
| Jun 26, 2024 | Department of DefenseFA4613 90 CONS PK | 237310 | REPAIR AND PAVE BLD 332 PARKING LOT. | $508K |
| Apr 18, 2024 | Department of DefenseFA5000 673 CONS LGC | 324121 | EMULSION AND SEALCOAT FOR ASPHALT SUSTAINMENT - 5 YEAR IDIQ | $65K |
Related Contractors
Other companies active in NAICS 237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION.
Track Bouygues Recompetes Before They Post
Mindy monitors Bouygues's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts