Federal Contractor Profile
Choctaw Transportation Company, INC.
$19M obligated·22 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 1–19 of 19 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0316 | 212323 | TN-CHICKASAW NWR- LIMESTONE ROCK | $225K |
| May 18, 2023 | Department of the InteriorFWS, OVER SAT G/S | 140F0S23P0010 | 212319 | AL-WHEELER NWR-RIPRAP | $2.0M |
| Oct 29, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21P0044 | 212319 | SUPPLY AND DELIVER MATERIAL TO FILL THE SCOUR HOLE AT OLMSTED LOCKS AND DAM, OHIO RIVER MILE 946.6. | $90K |
| Apr 20, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21P0044 | 212319 | SUPPLY AND DELIVER MATERIAL TO FILL THE SCOUR HOLE AT OLMSTED LOCKS AND DAM, OHIO RIVER MILE 946.6. | $270K |
| Sep 17, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE20F0138 | 237990 | CONTRACT NO. W912EE-20-D-0015, TASK ORDER NO. 1, MS RIVER MI 616-326 AHP, STONE REPAIRS TO REVETMENTS AND DIKES, FY 20, FC/MR&T, MS RIVER BASIN, CHANNEL IMPROVEMENT, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) | $21M |
| Jun 2, 2020 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0420P0124 | 212312 | CHICKASAW NWR ROAD MATERIALS - LIMESTONE $26.50 PER TON, RED ROCK $18.00 PER TON, 57 STONE $27.75 PER TON AND 3" ROCK $28.25 PER TON | $369K |
| Aug 15, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419P0239 | 212312 | 33C LIMESTONE AND 3" ROCK STOCKPILED - CHICKASAW NWR, RIPLEY TN | $22K |
| Apr 24, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419P0127 | 212319 | SCREEN CHERT (HILLVILLE LEVEE PROJECT) HATCHIE NWR, TN | $66K |
| Oct 28, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18P0002 | 237990 | L&D 52 BEAR TRAP ROCK DIKE CONSTRUCTION AND REMOVAL | $1.3M |
| Oct 9, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17P0181 | 237990 | IGF::OT::IGF L&D 52 BEAR TRAP #1 ROCK DIKE | $63K |
| Oct 8, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17P0181 | 237990 | IGF::OT::IGF L&D 52 BEAR TRAP #1 ROCK DIKE | $378K |
| Sep 30, 2017 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR17P0181 | 237990 | IGF::OT::IGF L&D 52 BEAR TRAP #1 ROCK DIKE | $541K |
| Aug 17, 2017 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF17PX01807 | 212312 | 33C LIMESTONE CLASS A GRADE D - FWS LOWER HATCHIE NWR, TN | $26K |
| Jun 21, 2017 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ17F0023 | 237990 | IGF::OT::IGF - BASE YEAR - GUARANTEED MIN OBLIGATION | $35K |
| Aug 16, 2016 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF16PX01791 | 212312 | GRAVEL FOR LAKE ISOM NWR (SOUTH LEVEE), TN | $20K |
| Apr 29, 2016 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | INF16PX00934 | 212312 | GRAVEL PURCHASE FOR CHICKASAW NWR, TN | $30K |
| Jan 12, 2016 | Department of DefenseW072 ENDIST NASHVILLE | W912P515C0018 | 483211 | TRANSPORT&EMPLACE RIPRAP IGF::OT::IGF | $95K |
| Nov 30, 2015 | Department of DefenseW07V ENDIST VICKSBURG | 0001 | 237990 | IGF::OT::IGF MINIMUM GUARANTEE | $1.1M |
| Nov 5, 2015 | Department of DefenseW07V ENDIST VICKSBURG | 0002 | 237990 | B411000 - MOB&DEMOB; FIRST 59,000 TONS - ITEMS 0001 AND 0005AA | $100 |
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