Federal Contractor Profile
Michels Corp
$361M obligated·16 awards·4 agencies·4 NAICS
Federal Contracts
Showing award actions 1–50 of 76 funded award actions, most recent first.
- Contracts with positive obligations
- 16
- Funded award actions shown
- 76
- Obligations shown
- $361M
- Awarding agencies
- 4
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 January 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $272K |
| Apr 16, 2025 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $25K |
| Oct 10, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $492K |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $1.0M |
| Sep 3, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $202K |
| May 1, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $210K |
| Feb 23, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $20K |
| Jun 20, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $41K |
| Apr 11, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $12M |
| Feb 28, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $3.2M |
| Feb 14, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21C5001 | 237990 | MARSH RESTORATION AT DMCA 1S, PORT WENTWORTH, GA | $1.0M |
| Aug 22, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $108K |
| Aug 15, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK22C0026 | 237990 | LOCK AND DAM 21/22 KEVEL RAIL REPAIR | $13M |
| Apr 11, 2022 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21C5001 | 237990 | MARSH RESTORATION AT DMCA 1S, PORT WENTWORTH, GA | $7K |
| Jan 20, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $47K |
| Dec 10, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822C0003 | 237990 | TULE RIVER BASIN PHASE 2 | $31M |
| Nov 16, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS22C0003 | 237990 | ROCKAWAY CONTRACT 2 | $225M |
| Sep 3, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $219K |
| Aug 27, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $105K |
| Jul 13, 2021 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21C5001 | 237990 | MARSH RESTORATION AT DMCA 1S, PORT WENTWORTH, GA | $15M |
| May 12, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $1.5M |
| Apr 30, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $4K |
| Apr 20, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $133K |
| Apr 16, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $8K |
| Apr 13, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $10K |
| Dec 16, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $24K |
| Nov 20, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $452K |
| Oct 23, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0026 | 237990 | PENDER LOGAN LEVEE PSL | $334K |
| Oct 7, 2020 | Department of DefenseW072 ENDIST CHICAGO | W911XK18C0021 | 237990 | FY18 KAUKAUNA DAM TAINTER GATE REPLACEMENT | $5K |
| Jul 29, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK18C0021 | 237990 | FY18 KAUKAUNA DAM TAINTER GATE REPLACEMENT | $25K |
| Jul 10, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK18C0021 | 237990 | FY18 KAUKAUNA DAM TAINTER GATE REPLACEMENT | $8K |
| Jul 6, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $50K |
| Jun 16, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK19C0016 | 237990 | FY19 DE PERE WALKWAY AND PIER REPLACEMENT | $12K |
| May 13, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0026 | 237990 | PENDER LOGAN LEVEE PSL | $7.1M |
| May 6, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $45K |
| Sep 25, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ19C1089 | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $33M |
| Aug 26, 2019 | Department of DefenseW072 ENDIST DETROIT | W911XK19C0016 | 237990 | FY19 DE PERE WALKWAY AND PIER REPLACEMENT | $938K |
| Jul 23, 2019 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03319PPQQ21100 | 237130 | PRIORITY 2 PURCHASE OF CONTRACT WORK FOR MUKILTEO VTS SITE JOB. ASSIGN TO DEB CEFARATTI, SFCO | $9K |
| Nov 19, 2018 | Department of DefenseW07V ENDIST ST LOUIS | W912P916C0006 | 237990 | IGF::OT::IGF A8900-UWR SHALLOW CUTTOFF WALL PHASE 2 - | $75K |
| Oct 31, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK17C0002 | 237990 | IGF::OT::IGF FY16 BOARDMAN RIVER DAM REMOVAL AND RIVER RESTORATION | $74K |
| Sep 27, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK18C0021 | 237990 | FY18 KAUKAUNA DAM TAINTER GATE REPLACEMENT | $3.5M |
| Aug 31, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK17C0002 | 237990 | IGF::OT::IGF FY16 BOARDMAN RIVER DAM REMOVAL AND RIVER RESTORATION | $245K |
| May 30, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK16C0020 | 237990 | IGF::OT::IGF FY16 UNDERWOOD CREEK ECOSYSTEM | $183K |
| May 22, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK16C0020 | 237990 | IGF::OT::IGF FY16 UNDERWOOD CREEK ECOSYSTEM | $67K |
| May 1, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F16C0032 | 237990 | IGF::OT::IGF C - WEST TERRACE DRAIN DEWATERING AND REHAB, GARRISON PROJECT ND | $59K |
| Apr 3, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F16C0032 | 237990 | IGF::OT::IGF C - WEST TERRACE DRAIN DEWATERING AND REHAB, GARRISON PROJECT ND | $31K |
| Jan 5, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK16C0020 | 237990 | IGF::OT::IGF FY16 UNDERWOOD CREEK ECOSYSTEM | $18K |
| Dec 22, 2017 | Department of DefenseW072 ENDIST DETROIT | W911XK17C0002 | 237990 | IGF::OT::IGF FY16 BOARDMAN RIVER DAM REMOVAL AND RIVER RESTORATION | $30K |
| Oct 3, 2017 | Department of DefenseW07V ENDIST ST LOUIS | W912P916C0006 | 237990 | IGF::OT::IGF A8900-UWR SHALLOW CUTTOFF WALL PHASE 2 - | $67K |
| Sep 27, 2017 | Department of DefenseW072 ENDIST DETROIT | W911XK17C0002 | 237990 | IGF::OT::IGF FY16 BOARDMAN RIVER DAM REMOVAL AND RIVER RESTORATION | $469K |
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