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Home/Contractors/Bouygues/contracts

Federal Contractor Profile

Bouygues

$67M obligated·102 awards·10 agencies·11 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
May 31, 2022Department of DefenseFA5004 354 CONS PKFA500422F0021237310FTQW 17-2014 T39A PAVING PROJECT$1.9M
May 20, 2022Department of DefenseFA5000 673 CONS LGCFA500022F0070324121EMULSION SEALANT IDIQ - 2022 ORDER$70K
May 3, 2022Department of Defense0413 AQ HQ RCO-AK WAINWRIGW912D021F0277237310DPW-17177-7J - FRONT & FREEMAN REPAIRS$37K
Mar 10, 2022Department of Defense0413 AQ HQ RCO-AK WAINWRIGW912D022F0047237310DPW-16034-6J 10TH ST REPAIRS$382K
Jan 19, 2022Department of DefenseFA4613 90 CONS PKFA461322F0032237310MAINTAIN BASE PAVEMENTS, REPAIR ASPHALT FOG SEAL$94K
Sep 30, 2021Department of DefenseFA5004 354 CONS PKFA500421F0090237310REPAIR CENTRAL AVE ROADS.$300K
Sep 30, 2021Department of DefenseFA5004 354 CONS PKFA500421F0091237310REPAIR FLIGHT LINE AVE ROADS.$318K
Sep 29, 2021Department of DefenseFA4613 90 CONS PKFA461321F0113237310REPAIR PAVEMENTS VESLE RD$209K
Aug 12, 2021Department of DefenseW6QM MICC-FT DRUMW911S221F5036324121ASPHALT BASE COURSE$28K
Aug 12, 2021Department of DefenseW6QM MICC-FT DRUMW911S221F5037324121ASPHALT TOP COURSE$19K
Jul 20, 2021Department of Defense0413 AQ HQ RCO-AK WAINWRIGW912D021F0277237310DPW-17177-7J - FRONT & FREEMAN REPAIRS$438K
Jul 12, 2021Department of DefenseFA5000 673 CONS LGCFA500021F0074324121EMULSION ASPHALT AND SEALCOAT$20K
Jun 15, 2021Department of DefenseFA5000 673 CONS LGCFA500021F0069324121DELIVERY ORDER NUMBER 3, EMULSION ASPHALT AND SEALCOAT$20K
May 26, 2021Department of DefenseFA5000 673 CONS LGCFA500021F0061324121$40,000 EMULSIFIED ASPHALT AND SEALCOAT FOR FY21 SUMMER$40K
May 10, 2021Department of DefenseFA5000 673 CONS LGCFA500021F0051324121GSB-88 ASPHALT SEAL COAT$2K
Feb 16, 2021Department of DefenseW07V ENDIST MEMPHISW912EQ21P0016212399FY 21 R-200 RIPRAP - PROJECT NO.: 486904$16K
Sep 26, 2020Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008520C0031237310LP REPAIR RUNWAY AND ILS INSTALLATION$2.0M
Sep 23, 2020Department of CommerceDEPT OF COMMERCE NOAA1333MF20PNFFS0301212321AGGREGATE FOR AUKE BAY LABORATORIES FACILITIES$6K
Sep 22, 2020National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER80GSFC20C0113237310THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO COMPLETE THE WALLOPS AIRFIELD REPAIR PROJECT, FCLP PHASE 7 AT WALLOPS FLIGHT FACILITY WALLOPS ISLAND VIRGINIA.$1.5M
Jul 31, 2020Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008520C0031237310LP REPAIR RUNWAY AND ILS INSTALLATION$3.0M
Jul 13, 2020Department of DefenseFA4613 90 CONS PKFA461320F0067237310PROVIDE L-GRADE ROAD BASE MATERIAL$41K
Jul 1, 2020Department of DefenseFA4613 90 CONS PKFA461320F0064237310REPAIR PAVEMENTS N CREEK DR$196K
Jun 3, 2020Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008520C0031237310LP REPAIR RUNWAY AND ILS INSTALLATION$17M
May 6, 2020Department of DefenseFA5004 354 CONS PKFA500420F0051237310PAVING MATOC GUARANTEED MINIMUM$500
May 1, 2020Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC75H70620P00666327320THIS IS A FIRM FIXED-PRICE PURCHASE ORDER FOR ROADSTONE GRAVEL FOR THE IHS PINE RIDGE HOSPITAL LOCATED IN PINE RIDGE, SOUTH DAKOTA. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 4-6 WEEKS FROM DATE OF AWARD.$11K
Sep 11, 2019Department of Defense0413 AQ HQ RCO-AK WAINWRIGW912D019F8WJ9237310TRAFFIC CALMING PHASE 1$140K
Aug 29, 2019Department of the InteriorFWS MIDWEST REGIONAL OFFICE140F0319F0130212311NON-PERSONAL SERVICE: SUPPLY AND DELIVER 1,035 TONS CA-6 FOR AREA 6 ROADS AT CRAB ORCHARD NATIONAL FISH&WILDLIFE REFUGE, MARION, IL.$18K
Aug 9, 2019Department of the InteriorFWS MIDWEST REGIONAL OFFICE140F0319F0092212311CRAB ORCHARD NATIONAL WILDLIFE REFUGE, AREA 3 ROADS ROCK$19K
Jul 16, 2019Department of JusticeFCC ALLENWOOD15B20119FUZ450001324121ASPHALT AND TACK OIL PER THE STATEMENT OF WORK.$1.2M
Jun 27, 2019Department of DefenseFA4613 90 CONS PKFA461319FA055237310MAINTAIN BASE PAVEMENTS$2K
Jun 26, 2019Department of JusticeFCI RAY BROOK15B21219PU2W30001324121HOT-MIX ASPHALT AND TACK COAT$641K
May 16, 2019Department of DefenseFA5004 354 CONS PKFA500419FA047237310IGF::OT::IGF FA500419FA047 REPAIR AIRFIELD MH84$207K
May 15, 2019National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER80GSFC19C0052237310THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO COMPLETE THE WALLOPS AIRFIELD REPAIR PROJECT, FCLP PHASE 6 AT WALLOPS FLIGHT FACILITY WALLOPS ISLAND VIRGINIA.$1.7M
Aug 28, 2018Department of DefenseFA5004 354 CONS PKFA500417FC083237310IGF::OT::IGF FTQW 07-1093P1, TANKER ROW$53K
Jun 13, 2018Department of the InteriorFWS MIDWEST REGIONAL OFFICE140F0318F0070212311IGF::OT::IGF - NON-PERSONAL SERVICE TO SUPPLY, TRANSPORT AND DELIVER CA-1 AND CA-6 ROCK CRAB ORCHARD NATIONAL WILDLIFE REFUGE, MARION, IL, PRAIRIE CREEK RECREATION AREA. CALL ORDER 4 AGAINST BPA F16PA00018. BPA TERMS AND CONDITIONS AND 2018 PRICING SCHEDULE ATTACHED$16K
May 24, 2018Department of DefenseFA5004 354 CONS PKFA500417FC083237310IGF::OT::IGF FTQW 07-1093P1, TANKER ROW$1.0M
May 15, 2018National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER80GSFC18C0062237310THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO COMPLETE THE WALLOPS AIRFIELD REPAIR PROJECT, FCLP PHASE 5 AT WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA.$32K
May 4, 2018Department of DefenseFA5004 354 CONS PKFA500417FC083237310IGF::OT::IGF FTQW 07-1093P1, TANKER ROW$51K
Mar 20, 2018National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER80GSFC18C0062237310THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO COMPLETE THE WALLOPS AIRFIELD REPAIR PROJECT, FCLP PHASE 5 AT WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA.$1.7M
Oct 1, 2017Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.6923G518A0035212313FURNISH READ-MIX CONCRETE, AS NEEDED.$5K
Sep 28, 2017Department of Defense0413 AQ HQ RCO-AK WAINWRIG8U01237310IGF::OT::IGF::PAVING MACC - DPW-00029-1J - PAVING PARKING B801$16K
Sep 25, 2017Department of DefenseFA5004 354 CONS PKFA500417FC083237310IGF::OT::IGF FTQW 07-1093P1, TANKER ROW$5.0M
Sep 20, 2017Department of CommerceDEPT OF COMMERCE NOAADOCWE133F17SU1086212321IGF::OT::IGF SUPPLY - AGGREGARE FOR LPW AND WINTER ROAD MAINT$4K
Aug 25, 2017Department of DefenseFA5004 354 CONS PKFA500417FC043237310IGF::OT::IGF FTQW 16-2004, PAVING AND MAINTENANCE$10K
Aug 15, 2017Department of the InteriorFWS MIDWEST REGIONAL OFFICEINF17PB00283212311IGF::OT::IGF - BPA CALL ORDER #3 AGAINST F16PA00018. CA-6 ROCK SUPPLY, TRANSPORTED AND DELIVERED TO CRAB ORCHARD NWR, BALD EAGLE LANE.$20K
Aug 4, 2017Department of the InteriorFWS MIDWEST REGIONAL OFFICEINF17PB00253212311IGF::OT::IGF - CALL ORDER 1 AGAINST BLANKET PURCHASE AGREEMENT F16PA00018 FOR AREA 13 AT THE A41 POND CROSSING TO CRAB ORCHARD NWR FOR THE SUPPLY, TRANSPORT AND DELIVERY OF VARIOUS TYPES OF STONE AND AGGREGATE MATERIALS IN VARYING QUANTITIES$20K
Aug 3, 2017Department of the InteriorFWS MIDWEST REGIONAL OFFICEINF17PB00249212311IGF::OT::IGF - CALL ORDER #2 AGAINST BLANKET PURCHASE AGREEMENT F16PA00018 FOR MAINTENANCE YARD AT CRAB ORCHARD NATIONAL WILDLIFE REFUGE. VARIOUS TYPES OF ROCK (RR4, CA-1, AND CA-6) PER SCHEDULE PRICING DATED JULY 2017. GOVERNMENT POINTS OF CONTACT TO SCHEDULE DELIVERY: KEVIN REICHERT, REFUGE MANAGER,618-998-5980 OR MICHAEL PERUSICH (618) 998-5947.$17K
Jun 30, 2017Department of AgricultureALLEGHENY NATIONAL FORESTAG24H8P170056327991IGF::OT::IGF PA 2A GRAVEL DELIVERY$6K
Jun 27, 2017Department of Defense0413 AQ HQ RCO-AK WAINWRIG8U01237310IGF::OT::IGF::PAVING MACC - DPW-00029-1J - PAVING PARKING B801$368K
Jun 27, 2017Department of DefenseFA5004 354 CONS PKFA500417FC043237310IGF::OT::IGF FTQW 16-2004, PAVING AND MAINTENANCE$222K

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