Federal Contractor Profile
Midwest Construction CO
$244M obligated·124 awards·4 agencies·7 NAICS
Federal Contracts
Showing award actions 51–100 of 180 funded award actions, most recent first.
- Contracts with positive obligations
- 124
- Funded award actions shown
- 180
- Obligations shown
- $244M
- 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 May 18, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2022 | Department of DefenseW072 ENDIST CHICAGO | W912P622C0003 | 327991 | CALUMET HARBOR ARMOR STONE | $216K |
| Aug 24, 2022 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ22F0062 | 237990 | TASK ORDER-RIVER REPAIRS-GRADED STONE C | $12M |
| Aug 24, 2022 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ22F0064 | 237990 | TASK ORDER-GRADED STONE C-MHOON BEND-REVT STONE | $4.4M |
| Aug 11, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F1014 | 237990 | IIJA- BANK STABILIZATION NAVIGATION PROJECT (BSNP) CONSTRUCTION SERVICES TO PLACE ROCK ALONG THE MISSOURI RIVER BETWEEN RIVER MILES 140-260. | $27M |
| Jul 21, 2022 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ22F0054 | 237990 | MOBILIZATION AND DEMOBILIZATION | $410K |
| Jul 21, 2022 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ22F0055 | 237990 | MOBILIZATION AND DEMOBILIZATION-PARCEL II | $435K |
| Jun 23, 2022 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ22F0045 | 237990 | FY20-RIVER REPAIRS CONTRACT-TASK ORDER REVETMENT AND MAINTENANCE | $3.6M |
| May 25, 2022 | Department of DefenseW072 ENDIST CHICAGO | W912P622C0003 | 327991 | CALUMET HARBOR ARMOR STONE | $2.9M |
| May 24, 2022 | Department of DefenseW072 ENDIST CHICAGO | W912P621C0003 | 327991 | FY 2021 FILL STONE, BURNS WATERWAY HARBOR STONE, ILLINOIS BEACH STATE PARK PILOT COASTAL PROTECTION CHICAGO DISTRICT OPERATIONS AND MAINTENANCE PROGRAMS | $143K |
| Apr 25, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F21C0055 | 237990 | CHUTE REPAIRS FY21, MISSOURI RIVER, ATCHISON AND HOLT COUNTY, MISSOURI, NEMAHA COUNTY, NEBRASKA | $1.0M |
| Mar 15, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F21C0055 | 237990 | CHUTE REPAIRS FY21, MISSOURI RIVER, ATCHISON AND HOLT COUNTY, MISSOURI, NEMAHA COUNTY, NEBRASKA | $260K |
| Feb 3, 2022 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ22F0013 | 237990 | RIVER REPAIRS MOBILIZATION AND DEMOBILIZATION | $200K |
| Dec 1, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F1027 | 237990 | REFERENCE YOUR BID SUBMITTED IN RESPONSE TO SOLICITATION, W912DQ20RBSNP BSNP MISSOURI RIVER SIDE-CHANNEL CHUTES, FOR MISSOURI SIDE OF THE MISSOURI RIVER RECEIVED ON 26 AUGUST 2020. | $499K |
| Sep 29, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21F1045 | 237990 | TADPOLE CONTROLE STRUCTURE CONSTRUCTION SERVICES, MO RIVER, RM 178-180 | $4.0M |
| Sep 24, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21C0055 | 237990 | CHUTE REPAIRS FY21, MISSOURI RIVER, ATCHISON AND HOLT COUNTY, MISSOURI, NEMAHA COUNTY, NEBRASKA | $3.0M |
| Sep 24, 2021 | Department of DefenseW072 ENDIST CHICAGO | W912P621C0003 | 327991 | FY 2021 FILL STONE, BURNS WATERWAY HARBOR STONE, ILLINOIS BEACH STATE PARK PILOT COASTAL PROTECTION CHICAGO DISTRICT OPERATIONS AND MAINTENANCE PROGRAMS | $285K |
| Sep 15, 2021 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02921P3JM65200 | 238990 | FLOATING BARGE CRANE SERVICE 7A581/CGC KICKAPOO/FY21 DS/ GOODS AND SERVICES WORK ITEM 20 | $19K |
| Sep 13, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21C1039 | 237990 | CRANBERRY BEND - CONSTRUCTION ACTIVITIES | $4.8M |
| Aug 30, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0097 | 237990 | GRADED STONE C | $1.7M |
| Aug 19, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0070 | 237990 | RIPRAP UPPER BANK PAVING-RIVER REPAIRS CONTRACT | $483K |
| Jul 21, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0081 | 237990 | GRADED STONE C | $5.1M |
| Jun 15, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0070 | 237990 | RIPRAP UPPER BANK PAVING-RIVER REPAIRS CONTRACT | $1.5M |
| Jun 3, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0069 | 237990 | MOBILIZATION AND DEMOBILIZATION | $215K |
| Jun 1, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0068 | 237990 | MOBILIZATION AND DEMOBILIZATION | $215K |
| May 27, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0065 | 237990 | GRADED STONE C | $2.1M |
| Apr 20, 2021 | Department of DefenseW072 ENDIST CHICAGO | W912P621C0003 | 327991 | FY 2021 FILL STONE, BURNS WATERWAY HARBOR STONE, ILLINOIS BEACH STATE PARK PILOT COASTAL PROTECTION CHICAGO DISTRICT OPERATIONS AND MAINTENANCE PROGRAMS | $1.7M |
| Feb 25, 2021 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0032 | 237990 | GRADED STONE C | $4.0M |
| Feb 5, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0012 | 237990 | PAPIO CREEK LEVEE REPAIR - SOLICITED ON PSL AS A CONSOLIDATED REQUIREMENT WITH WRITTEN DETERMINATION. | $68K |
| Feb 5, 2021 | Department of DefenseW072 ENDIST CHICAGO | W912P620C0008 | 327991 | FY20 BURNS HARBOR SCOUR STONE FILL | $26K |
| Dec 16, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0014 | 237990 | 1001AF-GRADED STONE C | $6.0M |
| Dec 16, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0015 | 237990 | MOBILIZATION AND DEMOBILIZATION | $245K |
| Dec 11, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0012 | 237990 | GRADED STONE C | $2.7M |
| Dec 4, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ21F0010 | 237990 | MOBILIZATION AND DEMOBILIZATION | $245K |
| Nov 16, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ18F0102 | 237990 | GRADED STONE A | $20K |
| Sep 17, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0012 | 237990 | PAPIO CREEK LEVEE REPAIR - SOLICITED ON PSL AS A CONSOLIDATED REQUIREMENT WITH WRITTEN DETERMINATION. | $366K |
| Sep 14, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F1027 | 237990 | REFERENCE YOUR BID SUBMITTED IN RESPONSE TO SOLICITATION, W912DQ20RBSNP BSNP MISSOURI RIVER SIDE-CHANNEL CHUTES, FOR MISSOURI SIDE OF THE MISSOURI RIVER RECEIVED ON 26 AUGUST 2020. | $1.2M |
| Sep 11, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20F0080 | 237990 | GRADED STONE C | $95K |
| Sep 3, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ18F0075 | 237990 | GRADED STONE C | $246K |
| Aug 14, 2020 | Department of DefenseW072 ENDIST CHICAGO | W912P620C0008 | 327991 | FY20 BURNS HARBOR SCOUR STONE FILL | $299K |
| Jul 31, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20P0049 | 327390 | SNA-COST-9000-$$ MRL ST SLIDE REPAIRS: | $336K |
| Jul 29, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20F0081 | 237990 | GRADED STONE C | $2.3M |
| Jul 25, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20F0080 | 237990 | GRADED STONE C | $4.4M |
| Jul 17, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0010 | 237990 | PLATTE RIVER RIGHT BANK REPAIR, CASS COUNTY, NE | $100K |
| Jul 8, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0012 | 237990 | PAPIO CREEK LEVEE REPAIR - SOLICITED ON PSL AS A CONSOLIDATED REQUIREMENT WITH WRITTEN DETERMINATION. | $202K |
| Jun 25, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20F0064 | 237990 | GRADED STONE C | $6.8M |
| May 22, 2020 | Department of DefenseW072 ENDIST CHICAGO | W912P620C0008 | 327991 | FY20 BURNS HARBOR SCOUR STONE FILL | $932K |
| May 20, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20C0012 | 237990 | PAPIO CREEK LEVEE REPAIR - SOLICITED ON PSL AS A CONSOLIDATED REQUIREMENT WITH WRITTEN DETERMINATION. | $61K |
| May 19, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20F0053 | 237990 | GRADED STONE C | $3.0M |
| May 12, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20F0048 | 237990 | MOBILIZATION AND DEMOBILIZATION | $250K |
| May 11, 2020 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ20F0047 | 237990 | MOBILIZATION AND DEMOBILIZATION | $250K |
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