Federal Contractor Profile
Columbus Barricades, INC
$81M obligated·156 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 1–50 of 169 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA148 | 237310 | REPAIR LINDSEY CREEK SHOULDERS, UPATOI CREEK TO MARNE ROAD AS SHOWN IN THE 5% DESIGN DRAWINGS PER THE STATEMENT OF WORK. | $1.2M |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0170 | 237310 | INSTALL DAVIS HILL RD RECREATION TRAIL | $337K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA136 | 237310 | REPAVE INTERIOR ASP ROADS, B6000. | $357K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA127 | 237310 | REPAIR HOURGLASS ROAD, TRICOLOR ROAD AS SHOWN IN THE 35% DESIGN DRAWINGS. | $267K |
| Sep 19, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA137 | 237310 | CONSTRUCT SIDEWALK, 2ND ARMOR DIVISION ROAD AS SHOWN IN THE 35% DESIGN DRAWINGS. | $914K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA128 | 237310 | REPAIR LINDSEY CREEK SHOULDERS, ACP TO UPATOI CREEK AS SHOWN IN THE 35% DESIGN DRAWINGS. | $572K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA130 | 237310 | REPAIR OUTFALL, LEGACY BLVD. | $527K |
| Sep 16, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA124 | 237310 | REPAIR JECELIN, 82ND DIVISION ROAD, SHOULDER IMPROVEMENTS AND BIKE LANE ADDITION AS SHOWN IN THE 35% DESIGN DRAWINGS. | $2.0M |
| Sep 16, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA126 | 237310 | REPAIR SIGHTSEEING ROAD CULVERT AS SHOWN IN THE 35% DESIGN DRAWINGS. | $841K |
| Sep 5, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA104 | 237310 | REPAIR KALL RIVER TANK DRIVERS COURSE AS SHOWN IN THE 35% DRAWINGS AND SKETCHES PER THE SCOPE OF WORK. | $361K |
| Aug 29, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA102 | 237310 | REPAIR MOTOR POOL, BUILDING 2781 AS SHOWN IN THE 35% DESIGN DRAWINGS AND PER THE SCOPE OF WORK. | $1.3M |
| May 29, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25FA026 | 237310 | IAW THE SOW ATTACHED FURNISH ALL LABOR, EQUIPMENT, INCIDENTALS SUPERVISION AND TRANSPORTATION FOR WORK NECESSARY TO GEOTECHNICAL ANALYSIS AND SURVEY SUPPORT FOR REPAIR ENGLISH RANGE DRAINAGE ISSUES SHOWN IN THE DESIGN DRAWINGS. | $64K |
| Feb 27, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF25F0022 | 237310 | REPAVE RYKUS AVE AND GRAVEL ROADS | $574K |
| Sep 28, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0187 | 237310 | 1001 CONSTRUCT BIKE TRAIL, RIVERWALK | $1K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0189 | 237310 | 1001 CONSTRUCT BIKE TRAIL, CIF TO WTC | $591K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0191 | 237310 | 1001 CONSTRUCT ACFT TURF FIELDS 3 | $1.5M |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0187 | 237310 | 1001 CONSTRUCT BIKE TRAIL, RIVERWALK | $233K |
| Sep 24, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0188 | 237310 | CONSTRUCT BIKE TRAIL, MARNE RD TO | $203K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0182 | 237310 | UPGRADE POWER/BERM MAT 202 CARMOUCH | $116K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0179 | 237310 | REPAIR BROWN RAMP TRENCH BOXES | $310K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0178 | 237310 | REPAIR SLOPE FAILURE, EASTERN HORSE BOWL | $330K |
| Sep 18, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0097 | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $42K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0133 | 237310 | REPAVE CAMP DARBY AND ROGERS ROADS, | $506K |
| Sep 10, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0122 | 237310 | REPAIR LINDSEY CREEK RAMPS | $232K |
| Sep 10, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0129 | 237310 | CONSTRUCT ACFT | $741K |
| Sep 10, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0130 | 237310 | REPLACE INGROUND SCALES LAAF | $376K |
| Sep 6, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0119 | 237310 | RESTRIPING DILBOY, VIBBERT, AND WOLD AVE | $116K |
| Sep 6, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0123 | 237310 | REPAVE BURROUGHS RANGE ACCESS ROAD | $264K |
| Aug 21, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0049 | 237310 | RESTRIPING LINDSEY CREEK PARKWAY | $516K |
| Apr 12, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0153 | 237310 | REPAIR PRKG AREA HANGER ATC TOWER | $183K |
| Feb 15, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF22F0202 | 237310 | REPAIR MARCHANT ROAD | $18K |
| Sep 26, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0201 | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $94K |
| Sep 26, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0203 | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $298K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0193 | 237310 | TENNIS AND PICKLEBALL COURT | $494K |
| Sep 21, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0194 | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $83K |
| Sep 11, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0170 | 237310 | INSTALL DAVIS HILL RD RECREATION TRAIL | $1.6M |
| Sep 7, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0060 | 237310 | REPAIR RUNWAY 15-33 FROM STA 15+33 TO 56 | $25K |
| Sep 1, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0162 | 237310 | RESTRIPE PARKING LOT B6 | $757K |
| Aug 23, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0152 | 237310 | REPAVE IVY RD FROM MARNE RD TO !ST DIV | $486K |
| Aug 22, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0145 | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $164K |
| Aug 18, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0149 | 237310 | RESTRIPE PARKING LOT (UPPER) BLDG 70 | $360K |
| Aug 18, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0150 | 237310 | REIMB ARTIFICIAL TURF AREA | $100K |
| Aug 17, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0134 | 237310 | REPAIR LINCOLN & INGERSOLL | $372K |
| Aug 17, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0147 | 237310 | REPAVE BURR STREET | $162K |
| Aug 16, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0128 | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $162K |
| Aug 16, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0127 | 237310 | RESTRIPE PARKING LOT AMU HQ B243 | $140K |
| Aug 16, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0140 | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $938K |
| Aug 16, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0135 | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $857K |
| Aug 11, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0139 | 237310 | PAVEMENT CONTRACT-BASE ORDERING PERIOD | $809K |
| Aug 10, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0133 | 237310 | CONSTRUCT LSCO | $183K |
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