Federal Contractor Profile
Luhr Bros., INC.
$432M obligated·103 awards·1 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 170 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 10, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0187 | 237990 | REGIONAL HYDRAULIC DREDGING-OPTION YR 1 | $6.0M |
| Apr 13, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0396 | 237990 | PIASA&EAGLE'S NEST ISLAND'S REST/REHAB | $1.8M |
| Mar 10, 2021 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0018 | 237990 | FUNDING 2017 | $269K |
| Jan 27, 2021 | Department of DefenseW07V ENDIST VICKSBURG | W912EE18C0016 | 237990 | MONROE BANK STABILIZATION | $1.1M |
| Dec 7, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0018 | 237990 | FUNDING 2017 | $3.2M |
| Dec 4, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0018 | 237990 | FUNDING 2017 | $179K |
| Oct 19, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P919C0010 | 237990 | UPPER DIKE&REVETMENT - MRM 300-0 | $1.2M |
| Oct 19, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P919C0010 | 237990 | UPPER DIKE&REVETMENT - MRM 300-0 | $21K |
| Sep 25, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0396 | 237990 | PIASA&EAGLE'S NEST ISLAND'S REST/REHAB | $500K |
| Sep 22, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P918C0017 | 237990 | IGF::OT::IGF OPERATION AND MAINTENANCE | $243K |
| Sep 22, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20F0103 | 237990 | MISSISSIPPI RIVER STONE STRUCTURES | $3.0M |
| Sep 14, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0018 | 237990 | FUNDING 2017 | $27K |
| Sep 11, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P919C0010 | 237990 | UPPER DIKE&REVETMENT - MRM 300-0 | $4.8M |
| Sep 3, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0018 | 237990 | FUNDING 2017 | $8.9M |
| Aug 31, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0211 | 237990 | SECOND TASK ORDER, STONE/ROCK PLACEMENT 2019 | $31K |
| Aug 29, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20F0090 | 237990 | MISSISSIPPI RIVER STONE STRUCTURES | $8.7M |
| Aug 21, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820F0116 | 237990 | STONE SUBAQUEOUS | $353K |
| Aug 19, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F7422 | 237990 | DREDGING TASK ORDER FOR BASE YEAR | $185K |
| Aug 18, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920F0288 | 237990 | DREDGING | $1.4M |
| Jul 31, 2020 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0018 | 237990 | FUNDING 2017 | $788K |
| Jul 10, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P919C0010 | 237990 | UPPER DIKE&REVETMENT - MRM 300-0 | $1.0M |
| Jun 15, 2020 | Department of DefenseW07V ENDIST VICKSBURG | W912EE20F0083 | 237990 | JBJW RED RIVER STONE REPAIRS RFP0001 | $2.0M |
| May 28, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P918C0017 | 237990 | IGF::OT::IGF OPERATION AND MAINTENANCE | $364K |
| May 18, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F7422 | 237990 | DREDGING TASK ORDER FOR BASE YEAR | $6.2M |
| May 7, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR18F0495 | 237990 | CONSTRUCTION OF RIVER DIKES 8-13 | $1.2M |
| Apr 24, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P820F0116 | 237990 | STONE SUBAQUEOUS | $7.8M |
| Apr 20, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0429 | 237990 | REGIONAL HYDRAULIC DREDGING-MINIMUM GUARANTEE | $10K |
| Apr 7, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0147 | 237990 | FIRST TASK ORDER, ROCK PLACEMENT 2019 | $324K |
| Apr 7, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0147 | 237990 | FIRST TASK ORDER, ROCK PLACEMENT 2019 | $486K |
| Mar 13, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | 0001 | 237990 | FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES, INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT 2016 STONE PLACEMENT, MISSISSIPPI, ATCHAFALAYA AND RED RIVERS AND OLD RIVER CONTROL CHANNELS. MORE SPECIFICALLY, WORK TO BE PERFORMED AT CARR POINT, ENGLISH TURN AND ALGIERS POINT. IGF::OT::IGF | $169K |
| Jan 22, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818F0192 | 237990 | IGF::OT::IGF STONE SUBAQUEOUS PAVING | $103K |
| Jan 3, 2020 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818F0192 | 237990 | IGF::OT::IGF STONE SUBAQUEOUS PAVING | $94K |
| Dec 13, 2019 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0018 | 237990 | FUNDING 2017 | $16M |
| Sep 26, 2019 | Department of DefenseW076 ENDIST GALVESTON | W912HY19C0018 | 237990 | FUNDING 2017 | $23M |
| Sep 17, 2019 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19F0119 | 237990 | MISSISSIPPI RIVER STONE STRUCTURES | $2.4M |
| Aug 30, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0163 | 237990 | DREDGING NAVIGATION CHANNELS OHIO RIVER | $945K |
| Aug 30, 2019 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19F0114 | 237990 | RANDOLPH LOWER PHASE 1A DIKE | $2.4M |
| Aug 30, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P919F0315 | 237990 | LRL DREDGE CONTRACT | $45K |
| Aug 27, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P919F0315 | 237990 | LRL DREDGE CONTRACT | $1.3M |
| Aug 26, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P918C0017 | 237990 | IGF::OT::IGF OPERATION AND MAINTENANCE | $206K |
| Aug 20, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0211 | 237990 | SECOND TASK ORDER, STONE/ROCK PLACEMENT 2019 | $12M |
| Aug 19, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0163 | 237990 | DREDGING NAVIGATION CHANNELS OHIO RIVER | $640K |
| Aug 6, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P919C0010 | 237990 | UPPER DIKE&REVETMENT - MRM 300-0 | $4.9M |
| May 21, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P818F0192 | 237990 | IGF::OT::IGF STONE SUBAQUEOUS PAVING | $4.2M |
| May 8, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719F0253 | 237990 | TASK ORDER FOR HYDRAULIC DREDGING OF THE OHIO RIVER | $2.0M |
| May 6, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0147 | 237990 | FIRST TASK ORDER, ROCK PLACEMENT 2019 | $12M |
| May 2, 2019 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P819F0145 | 237990 | MINIMUM GUARANTEE | $480K |
| Apr 23, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P918C0017 | 237990 | IGF::OT::IGF OPERATION AND MAINTENANCE | $80K |
| Apr 12, 2019 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR19F0163 | 237990 | DREDGING NAVIGATION CHANNELS OHIO RIVER | $5.9M |
| Mar 6, 2019 | Department of DefenseW07V ENDIST VICKSBURG | W912EE18P0062 | 212312 | 3,200 TONS GRADED STONE "B" | $26K |
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