Federal Contractor Profile
Bouygues
$67M obligated·102 awards·10 agencies·11 NAICS
Federal Contracts
Showing award actions 101–121 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 |
|---|---|---|---|---|---|
| Apr 12, 2017 | Department of StateACQUISITIONS - RPSO FRANKFURT | SGE50017C0015 | 236220 | DRAIN, WASTE, AND VENT (DWV) AND INTERNAL LEADER PIPING REPLACEMENT IN THE CHANCERY OFFICE BUILDING (COB) AT THE US EMBASSY IN PARIS, FRANCE.IGF::OT::IGF | $1.6M |
| Mar 7, 2017 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG17WA74C | 237310 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO COMPLETE THE WALLOPS AIRFIELD REPAIR PROJECT, FCLP PHASE 4 AT WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA. | $1.7M |
| Feb 3, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133F17SU0164 | 237310 | GRAVEL | $3K |
| Sep 8, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16WA72C | 237310 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO COMPLETE THE WALLOPS AIRFIELD REPAIR PROJECT, FCLP PHASE 3 (A-2A, 2C, R10-3A, 3B, 4A, 4B, 6A, TA-1A, 2A, 2B, TB-6C, AND TC-7A) AT WALLOPS FLIGHT FACILITY, WALLOPS ISLAND, VA. | $1.7M |
| Aug 9, 2016 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF16PB00339 | 212311 | IGF::OT::IGF BPA CALL ORDER #4 SUPPLY, TRANSPORT AND DELIVER CA-1 AND CA-6 ROCK TO CRAB ORCHARD NATIONAL WILDLIFE REFUGE IN ACCORDANCE WITH ATTACHED WORK ORDER. | $12K |
| Jul 29, 2016 | Department of DefenseFA5004 354 CONS PK | 0009 | 237310 | IGF::OT::IGF REPAIR TAXIWAY FOXTROT PHASE 1&2 | $7K |
| Jul 13, 2016 | Department of AgricultureBlack Hills National Forest | AG67T0P160033 | 327320 | CONCRETE PAD AT HILL CITY SHOP | $327 |
| Jul 8, 2016 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF16PB00279 | 212311 | CALL ORDER #3 FOR 500 TON CA-6 AGGREGATE TO AREA 3 LOCATION SITE, CRAB ORCHARD NWR | $9K |
| Jul 7, 2016 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF16PB00278 | 212311 | IGF::OT::IGF - NON-PERSONAL SERVICE TO SUPPLY, TRANSPORT AND DELIVER CA-6 ROCK TO DESIGNATED AREA 3 LOCATION AT CRAB ORCHARD NATIONAL WILDLIFE REFUGE, CALL ORDER 2 AGAINST BPA F16PA00018. BPA TERMS AND CONDITIONS AND PRICING SCHEDULE ATTACHED. | $20K |
| Jul 5, 2016 | Department of DefenseFA5004 354 CONS PK | 0011 | 237310 | IGF::OT::IGF FTQW 15-2001, RPR AMBER HALL PVMT | $179K |
| May 26, 2016 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF16PB00217 | 212311 | IGF::OT::IGF - NON-PERSONAL SERVICE TO SUPPLY, TRANSPORT AND DELIVER RIP RAP TO BOGARD CAMPGROUND AT CRAB ORCHARD NATIONAL WILDLIFE REFUGE, CALL ORDER 1 AGAINST BPA F16PA00018. BPA TERMS AND CONDITIONS AND PRICING SCHEDULE ATTACHED. | $19K |
| May 26, 2016 | Department of DefenseW6QM MICC-FT DRUM | W911S216P0063 | 212312 | ASPHALT, TYPE 7 TOP; ASPHALT TYPE 6 TOP; ASPHALT TYPE 3 BINDER | $145K |
| May 24, 2016 | Department of DefenseFA5004 354 CONS PK | 0010 | 237310 | IGF::OT::IGF AMBER HALL PAVEMENT | $500 |
| May 11, 2016 | Department of AgricultureBlack Hills National Forest | AG67T0P160033 | 327320 | CONCRETE PAD AT HILL CITY SHOP | $6K |
| May 4, 2016 | Department of DefenseFA5004 354 CONS PK | 0009 | 237310 | IGF::OT::IGF REPAIR TAXIWAY FOXTROT PHASE 1&2 | $297K |
| Apr 25, 2016 | Department of DefenseFA5004 354 CONS PK | 0008 | 237310 | IGF::OT::IGF MAINTAIN AIRFIELD STRIPING | $485K |
| Apr 25, 2016 | Department of DefenseFA5004 354 CONS PK | 0009 | 237310 | IGF::OT::IGF REPAIR TAXIWAY FOXTROT PHASE 1&2 | $314K |
| Mar 17, 2016 | Department of DefenseFA5004 354 CONS PK | 0007 | 237310 | IGF::OT::IGF M/R AIRFIELD JOINTS | $249K |
| Dec 17, 2015 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEWA0003142 | 212321 | GRAVEL FOR I-80 OGALLALA | $3K |
| Dec 10, 2015 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | DEWA0003142 | 212321 | GRAVEL FOR I-80 OGALLALA | $11K |
| Nov 13, 2015 | Department of CommerceWESTERN FIELD DELEGATES NMFS | DOCWE133F16SU0025 | 237310 | WASHED SAND FOR SEPTIC TANK IGF::CT,CL::IGF | $4K |
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