Federal Contractor Profile
Bouygues
$67M obligated·102 awards·10 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 121 funded award actions, most recent first.
- Contracts with positive obligations
- 102
- Funded award actions shown
- 121
- Obligations shown
- $67M
- Awarding agencies
- 10
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 September 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 8, 2026 | Department of DefenseFA5000 673 CONS PKB | FA500026F0067 | 324121 | FY26 HOT MIX ASPHALT ($100K) | $100K |
| Jun 8, 2026 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G526P0041 | 327320 | CONCRETE FOR SINKERS AND DOCKS | $20K |
| May 14, 2026 | Department of DefenseFA5000 673 CONS LGC | FA500026F0058 | 324121 | ASPHALT PRODUCTS (FY26) | $250K |
| May 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25P0113 | 212321 | AGGREGATE MATERIALS FOR THE AUKE BAY LAB, JUNEAU, ALASKA | $6K |
| May 5, 2026 | Department of DefenseFA4613 90 CONS PK | FA461325F0023 | 237310 | REPAIR AND REPLACE ASPHALT 321ST MAF. | $17K |
| Apr 17, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25C0006 | 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 |
| Feb 23, 2026 | Department of DefenseFA4613 90 CONS PK | FA461326F0023 | 237310 | REPAIR/REPLACE ROGERS ROAD | $789K |
| Jan 15, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25C0006 | 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 | FA500425F0117 | 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 | FA500425F0115 | 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 | 1333MF25P0113 | 212321 | AGGREGATE MATERIALS FOR THE AUKE BAY LAB, JUNEAU, ALASKA | $7K |
| Aug 28, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425F0087 | 237310 | REPAIR TAXIWAY KILO | $1.7M |
| Jul 21, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425F0020 | 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 DefenseFA5004 354 CONS PK | FA500425F0077 | 237310 | HOT MIX ASPHALT DELIVERY AND POUR | $162K |
| Jul 21, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25P0008 | 212319 | #1 STONE MATERIAL FOR THE CHINCOTEAGUE NWR | $357K |
| Jun 30, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25C0006 | 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 | FA500425F0048 | 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 | FA500425F0065 | 237310 | HOT MIX ASPHALT JUNE DELIVERY | $73K |
| Jun 18, 2025 | Department of DefenseFA4613 90 CONS PK | FA461325F0006 | 237310 | BLD 401 PARKING LOT | $119K |
| May 16, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425F0048 | 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 13, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0049 | 324121 | ASPHALT HOT MIX (FY25) | $175K |
| May 12, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0048 | 324121 | EMULSION AND SEALCOAT FOR ASPHALT SUSTAINMENT (FY25) | $35K |
| Mar 31, 2025 | Department of the InteriorFWS, OVER SAT G/S | 140F0S25C0006 | 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 | FA500425F0020 | 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 | FA500425F0021 | 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 | FA461325F0023 | 237310 | REPAIR AND REPLACE ASPHALT 321ST MAF. | $584K |
| Dec 6, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25P0005 | 212321 | THIS IS A PURCHASE OF GRAVEL, SAND AND OTHER AGGREGATE MATERIAL TO BE USED FOR MAINTENANCE WITHIN THE NOAA FISHERIES AUKE BAY LAB PARKING LOT, LANDSCAPING, AND TRAILS | $6K |
| Oct 30, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325F0006 | 237310 | BLD 401 PARKING LOT | $769K |
| Oct 23, 2024 | Department of DefenseFA4613 90 CONS PK | FA461325F0009 | 237310 | MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ. | $500 |
| Sep 16, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0203 | 237310 | AK-SPEC AGT JUNEAU ALASKA-STONE CARVINGS | $10K |
| Jul 21, 2024 | Department of DefenseFA4613 90 CONS PK | FA461324F0042 | 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 | FA461324F0030 | 237310 | REPAIR AND PAVE BLD 332 PARKING LOT. | $508K |
| Apr 26, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0051 | 324121 | BPA FOR ASPHALT SUPPLIES FOR JBER FY24 | $500K |
| Apr 18, 2024 | Department of DefenseFA5000 673 CONS LGC | FA500024F0047 | 324121 | EMULSION AND SEALCOAT FOR ASPHALT SUSTAINMENT - 5 YEAR IDIQ | $65K |
| Dec 19, 2023 | Department of DefenseFA4613 90 CONS PK | FA461323F0007 | 237310 | RECONFIGURE GATE 5 PAVEMENTS | $20K |
| Oct 16, 2023 | Department of DefenseFA4613 90 CONS PK | FA461324F0008 | 237310 | FY23 MAF ASPHALT PAVEMENT | $527K |
| Sep 27, 2023 | Department of DefenseFA4613 90 CONS PK | FA461323F0007 | 237310 | RECONFIGURE GATE 5 PAVEMENTS | $12K |
| Sep 11, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23PNFFS0150 | 212321 | AGGREGATE FOR FACILITIES | $6K |
| Aug 18, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0125 | 324121 | 25K ASPHALT BPA ORDER FOR COALSKA (2ND ORDER) | $25K |
| Aug 15, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0122 | 324121 | BPA ORDER FOR HOT MIX ASPHALT (MIX ONLY) - SUMMER 23 | $150K |
| Jun 8, 2023 | Department of DefenseFA5004 354 CONS PK | FA500423F0041 | 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. | $427K |
| May 3, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023F0054 | 324121 | EMULSION AND SEALCOAT - YEAR 3 | $45K |
| Mar 21, 2023 | Department of DefenseFA5004 354 CONS PK | FA500422F0021 | 237310 | FTQW 17-2014 T39A PAVING PROJECT | $3K |
| Nov 10, 2022 | Department of DefenseFA4613 90 CONS PK | FA461323F0007 | 237310 | RECONFIGURE GATE 5 PAVEMENTS | $5.8M |
| Sep 28, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022F0047 | 237310 | DPW-16034-6J 10TH ST REPAIRS | $5K |
| Sep 27, 2022 | Department of DefenseFA4613 90 CONS PK | FA461322F0032 | 237310 | MAINTAIN BASE PAVEMENTS, REPAIR ASPHALT FOG SEAL | $2K |
| Sep 27, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0277 | 237310 | DPW-17177-7J - FRONT & FREEMAN REPAIRS | $90 |
| Sep 14, 2022 | Department of DefenseFA5004 354 CONS PK | FA500422F0021 | 237310 | FTQW 17-2014 T39A PAVING PROJECT | $159K |
| Sep 8, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021F0277 | 237310 | DPW-17177-7J - FRONT & FREEMAN REPAIRS | $90K |
| Aug 23, 2022 | Department of DefenseW6QM MICC-FT DRUM | W911S222F5042 | 324121 | 19.0MM F9 ASPHALT BINDER | $52K |
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