Federal Contractor Profile
Clyde Companies, INC.
$171M obligated·15 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 1–38 of 38 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 19, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $30K |
| Dec 1, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $21K |
| Jun 7, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $14K |
| May 5, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $213K |
| Nov 4, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $431K |
| Aug 18, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $108K |
| Jun 28, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22C0014 | 237310 | VANCE AFB CENTER RUNWAY REPAIR | $78M |
| May 27, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $118K |
| May 10, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $372K |
| Mar 17, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $59K |
| Feb 14, 2022 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $51K |
| Oct 7, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $50K |
| Sep 30, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $176K |
| Aug 5, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $4K |
| Jul 28, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $651K |
| Jun 29, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $51K |
| Jun 21, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $635K |
| Feb 25, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $127K |
| Jan 25, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $55K |
| Dec 18, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $14M |
| Dec 15, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $31K |
| Nov 16, 2020 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 5 | 1240LQ21P0007 | 327320 | CTST PROJECTS AT THE WEBER BASIN JOB CORPS CENTER | $25K |
| Oct 21, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $731K |
| Jun 24, 2020 | Department of DefenseW075 ENDIST SACRAMENTO | W9123820C0010 | 236220 | UTTR MISSILE MOTOR RECEIPT AND STORAGE FACILITY | $75M |
| Jul 18, 2019 | Department of AgricultureWEBER BASIN JOB CORPS | 1284JP19F0004 | 327320 | CONCRETE, GRAVEL AND ROAD BASE | $25K |
| Dec 12, 2018 | Department of AgricultureWEBER BASIN JOB CORPS | 1284JP19F0002 | 327320 | CONCRETE&GRAVEL FOR WEBER BASIN JOB CORPS CTST PROJECTS | $25K |
| Dec 11, 2018 | Department of AgricultureWEBER BASIN JOB CORPS | 1284JP19F0001 | 327320 | CONCRETE&GRAVEL TO COMPLETE CTST PROJECTS UNTIL JULY 31, 2019 | $14K |
| Mar 28, 2018 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056718D000007 | 237310 | GENEVA ROCK PRODUCTS INC - WESTERN REGION PAVEMENT PRESERVATION MATOC | $15K |
| Dec 27, 2017 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1218P0018 | 212321 | CEBR ROAD BASE MATERIAL FOR GRAVEL ROADS IGF::OT::IGF | $20K |
| Jun 14, 2017 | Department of DefenseW076 ENDIST TULSA | W912BV16C0001 | 237310 | IGF::OT::IGF REPAIR RUNWAY AND TAXIWAYS AT VANCE AFB, OK | $1.7M |
| Dec 22, 2016 | Department of DefenseW076 ENDIST TULSA | W912BV16C0001 | 237310 | IGF::OT::IGF REPAIR RUNWAY AND TAXIWAYS AT VANCE AFB, OK | $4.0M |
| Sep 30, 2016 | Department of DefenseW076 ENDIST TULSA | W912BV16C0001 | 237310 | IGF::OT::IGF REPAIR RUNWAY AND TAXIWAYS AT VANCE AFB, OK | $321K |
| Sep 30, 2016 | Department of DefenseW076 ENDIST TULSA | W912BV16C0001 | 237310 | IGF::OT::IGF REPAIR RUNWAY AND TAXIWAYS AT VANCE AFB, OK | $208K |
| Apr 19, 2016 | Department of the InteriorCEDAR CITY FIELD OFFICE | INL16PX00102 | 444190 | RETAINING WALL BLOCK | $106 |
| Apr 13, 2016 | Department of the InteriorUTAH STATE OFFICE | INL16PX00102 | 444190 | RETAINING WALL BLOCK | $106 |
| Mar 4, 2016 | Department of the InteriorIMR - LAKEWOOD MABO | INP16PX00771 | 324121 | IGF::OT::IGF ZION - PURCHASE HOT MIX ASPHALT | $13K |
| Dec 2, 2015 | Department of the InteriorUT-CEDAR CITY FIELD OFFICE | INL16PX00102 | 444190 | RETAINING WALL BLOCK | $4K |
| Nov 25, 2015 | Department of DefenseW076 ENDIST TULSA | W912BV16C0001 | 237310 | IGF::OT::IGF REPAIR RUNWAY AND TAXIWAYS AT VANCE AFB, OK | $34M |
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