Federal Contractor Profile
Mohawk Valley Materials INC
$55M obligated·67 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 110 funded award actions, most recent first.
- Contracts with positive obligations
- 67
- Funded award actions shown
- 110
- Obligations shown
- $55M
- Awarding agencies
- 5
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 August 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2021 | Department of AgricultureUSDA-FS, CSA EAST 12 | 12445221F0064 | 237310 | USDA FS TASK ORDER - KING'S SLOUGH AND BIG CREEK RECREATION AREAS DESIGN BUILD PROJECT FOR BOAT RAMPS | $418K |
| Jul 30, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0296 | 238910 | DEBRIS REMOVAL | $18K |
| Jul 14, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21F0283 | 238910 | DEBRIS REMOVAL AT PIERCE CREEK | $96K |
| May 18, 2021 | Department of AgricultureUSDA-FS, CSA EAST 4 | 12444221F0143 | 115310 | MOW AND MULCH THE OPEN AREAS AT BOIS D' ARC | $52K |
| Apr 30, 2021 | Department of AgricultureUSDA-FS, CSA EAST 9 | 12444821F0064 | 115310 | SKIDDING AND DECKING: TO REMOVE DEAD AND DOWN MATERIAL LEFT BY HURRICANE MICHAEL. THIS EFFORT IS TO COMPLETE THE REMAINING AREAS IDENTIFIED IN THE SKIDDING AND DECKING PROJECT. | $310K |
| Mar 5, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR21C0008 | 237990 | CODORUS CREEK RETAINING WALL IMPROVEMENTS YORK, PA | $3.2M |
| Feb 11, 2021 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0083 | 561730 | IGF::OT::IGF MOW STEUBEN COUNTY FULL CYCLE | $70K |
| Jan 4, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0085 | 561790 | ROME CBOC SNOW REMOVAL AND DE-ICING. | $2K |
| Dec 3, 2020 | Department of AgricultureUSDA-FS, CSA EAST 8 | 1243ZP20F0092 | 115310 | 080503 OCA-CON ERFO NFSR 38-0.0 ROAD RECONSTRUCTION 542725 | $49K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0085 | 561790 | ROME CBOC SNOW REMOVAL AND DE-ICING. | $21K |
| Sep 21, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020P0023 | 561730 | NORTH FIELD (KNSE) RUNWAYS 14&32 | $1.1M |
| Jul 30, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP20F0092 | 115310 | 080503 OCA-CON ERFO NFSR 38-0.0 ROAD RECONSTRUCTION 542725 | $395K |
| Jul 15, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP20F0089 | 115310 | DISASTER RECOVERY APA-CON SITE PREP 548695 | $199K |
| May 18, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP20F0013 | 115310 | NFS IN FL APALACHICOLA TRAVEL WAY OPENINGS EQUIPMENT RENTAL SERVICES | $242K |
| Apr 30, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP20F0064 | 115310 | NFS IN FL: SKIDDING AND DECKING - 543864 | $854K |
| Feb 21, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP20F0013 | 115310 | NFS IN FL APALACHICOLA TRAVEL WAY OPENINGS EQUIPMENT RENTAL SERVICES | $843K |
| Feb 12, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0083 | 561730 | IGF::OT::IGF MOW STEUBEN COUNTY FULL CYCLE | $68K |
| Feb 10, 2020 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP20F0028 | 115310 | NFS IN FL: PORTABLE BUILDING REPLACEMENT - 533526: DEMOLITION OF EXISTING PORTABLE BUILDING 12'X24' | $14K |
| Dec 16, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875116C0003 | 561790 | IGF::OT::IGF SNOW&ICE REMOVAL RRS/DFAS | $20K |
| Nov 19, 2019 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP20F0013 | 115310 | NFS IN FL APALACHICOLA TRAVEL WAY OPENINGS EQUIPMENT RENTAL SERVICES | $366K |
| Oct 29, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875116C0003 | 561790 | IGF::OT::IGF SNOW&ICE REMOVAL RRS/DFAS | $346K |
| Oct 1, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0085 | 561790 | ROME CBOC SNOW REMOVAL AND DE-ICING. | $25K |
| Sep 27, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0670 | 238910 | SONY PIERCE CREEK DEPOSIT REMOVAL | $144K |
| Sep 18, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0598 | 238910 | ARKPORT DEBRIS AND SEDIMENT REMOVAL | $101K |
| Sep 13, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR19F0583 | 238910 | DEBRIS REMOVAL | $27K |
| Aug 30, 2019 | Department of AgricultureUSDA FOREST SERVICE | 1243ZP19F0048 | 115310 | BASE FIRE-LINE CLEARING TARGET AREA 154.46 MILES | $204K |
| Feb 14, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0083 | 561730 | IGF::OT::IGF MOW STEUBEN COUNTY FULL CYCLE | $67K |
| Jan 22, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875116C0003 | 561790 | IGF::OT::IGF SNOW&ICE REMOVAL RRS/DFAS | $122 |
| Oct 31, 2018 | Department of DefenseFA8751 AFRL RIKO | FA875116C0003 | 561790 | IGF::OT::IGF SNOW&ICE REMOVAL RRS/DFAS | $340K |
| Oct 16, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P0085 | 561790 | ROME CBOC SNOW REMOVAL AND DE-ICING. | $19K |
| Aug 26, 2018 | Department of DefenseFA6606 439 CONF PK | FA660618P0036 | 561730 | IGF:OT:IGF TREE REMOVAL, AIRFIELD | $84K |
| Aug 21, 2018 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN18P6014 | 115310 | IGF::OT::IGF CLEARING OF 1.5 MILES OF VEGETATION AT THE WARREN GROVE RANGE. | $14K |
| Jul 20, 2018 | Department of AgricultureGREEN MOUNTAIN NATIONAL FOREST | 12168118P0028 | 561730 | FLNF-FY2018 - MASTICATION CONTRACT FOR FINGER LAKES NATIONAL FOREST FOR FY 2018 WITH 12.96 ACRES OF BASE ITEMS AND 4.41 OPTIONAL ACRES | $14K |
| Jul 18, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18C0021 | 237990 | NICHOLS FPP REPAIR STORM | $687K |
| Jun 8, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0374 | 238910 | DEBRIS REMOVAL | $20K |
| Apr 24, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0083 | 561730 | IGF::OT::IGF MOW STEUBEN COUNTY FULL CYCLE | $66K |
| Nov 17, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0282 | 238910 | IGF::OT::IGF BPA CALL SNY DEPOSIT REMOVAL PIERCE&DUDLEY CREEK, BROOME COUNTIES, NEW YORK. | $8K |
| Oct 31, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875116C0003 | 561790 | IGF::OT::IGF SNOW&ICE REMOVAL RRS/DFAS | $335K |
| Oct 2, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA52814C0001 | 561790 | IGF::OT::IGF ANNUAL SNOW PLOWING AND REMOVAL AT THE ROME CBOC. | $16K |
| Sep 21, 2017 | Department of DefenseFA4484 87 CONS PK | FA448417P0039 | 561730 | IGF::OT::IGF TERPS TREE REMOVAL SERVICE | $133K |
| Sep 20, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0282 | 238910 | IGF::OT::IGF BPA CALL SNY DEPOSIT REMOVAL PIERCE&DUDLEY CREEK, BROOME COUNTIES, NEW YORK. | $63K |
| Sep 13, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17C0033 | 237110 | IGF::OT:IGF ACR MAYFIELD DIKE WATER LINE REMOVAL | $54K |
| Sep 8, 2017 | Department of DefenseFA4484 87 CONS PK | FA448417P0039 | 561730 | IGF::OT::IGF TERPS TREE REMOVAL SERVICE | $220K |
| Jun 29, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17F0088 | 238910 | IGF::OT::IGF CUR INTAKE DEBRIS REMOVAL | $26K |
| Jun 20, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0083 | 561730 | IGF::OT::IGF MOW STEUBEN COUNTY FULL CYCLE | $64K |
| Dec 8, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0008 | 237990 | IGF::OT::IGF CRANE&FURNACE FABRICATION/INSTALLATION | $46K |
| Oct 26, 2016 | Department of DefenseFA8751 AFRL RIKO | FA875116C0003 | 561790 | IGF::OT::IGF SNOW&ICE REMOVAL RRS/DFAS | $330K |
| Oct 1, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA52814C0001 | 561790 | IGF::OT::IGF ANNUAL SNOW PLOWING AND REMOVAL AT THE ROME CBOC. | $16K |
| Sep 30, 2016 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU16P0123 | 561730 | IGF::OT::IGF CLEARING BURLINGTON LAND PROJECT #107564. CONTRACTOR WILL FURNISH ALL LABOR, MATERIALS AND EQUIPMENT AND PERFORM ALL OPERATIONS REQUIRED AT THE BURLINGTON ISLAND BACK DISPOSAL CELL (SOUTHEAST SITE) AS STATED IN THE SOW. | $215K |
| Sep 21, 2016 | Department of DefenseW7NP USPFO ACTIVITY NJ ARNG | W912KN16P0084 | 115310 | IGF::OT::IGF VEGETATION CLEARING | $14K |
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