Federal Contractor Profile
Morris INC.
$85M obligated·104 awards·9 agencies·22 NAICS
Federal Contracts
Showing award actions 1–50 of 57 funded award actions, most recent first.
- Contracts with positive obligations
- 104
- Funded award actions shown
- 57
- Obligations shown
- $85M
- Awarding agencies
- 9
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 April 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 2026 | Department of the InteriorMWR NEKOTA(63000) | 140P6326C0002 | 237310 | THIS CONTRACT IS FOR CONSTRUCTION SERVICES TO REHAB BADLANDS NATIONAL PARK CEDAR LODGE ROAD. | $316K |
| Sep 16, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA183 | 237310 | BB0155-61511 BB25 IDCC ROAD MAINTENANCE [515142] | $30K |
| Sep 15, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA178 | 237310 | ROAD REHAB FOR OAHE PROJECT-FULL DEPTH RECLAMATION, ASPHALT PAVING, AND PARKING LOT STRIPING/HANDICAP PAVEMENT MARKINGS WILL TAKE PLACE ON THE OAHE POWERHOUSE ENTRANCE ROAD AND 1 PARKING CELL LOCATED INSIDE OF THE POWERHOUSE SECURITY FENCE. | $247K |
| Sep 12, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F25FA168 | 237310 | STATEMENT OF WORK | $248K |
| Jun 24, 2025 | Department of the InteriorMWR NEKOTA(63000) | 140P6324C0009 | 237310 | PURCHASE CONSTRUCTION SERVICES TO REHAB CONATA ROAD AND PICNIC AREA LOCATED AT BADLANDS NATIONAL PARK. PER THE SPECIFICATIONS | $21K |
| Jun 18, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0022 | 236220 | REMOVE AND REPLACE WATER SUPPLY LINE, PIERRE, SOUTH DAKOTA - PIERRE FEDERAL BUILDING 225 SOUTH PIERRE STREET, PIERRE, SD, 57501 | $16K |
| Apr 30, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0025C0022 | 236220 | REMOVE AND REPLACE WATER SUPPLY LINE, PIERRE, SOUTH DAKOTA - PIERRE FEDERAL BUILDING 225 SOUTH PIERRE STREET, PIERRE, SD, 57501 | $63K |
| Dec 6, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24P0105 | 212321 | FILTER SAND SUPPLY | $869 |
| Sep 20, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0218 | 237310 | BIG BEND GUARDRAILS | $311K |
| Sep 16, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24P0105 | 212321 | FILTER SAND SUPPLY | $157K |
| Jul 1, 2024 | Department of the InteriorMWR NEKOTA(63000) | 140P6324C0009 | 237310 | PURCHASE CONSTRUCTION SERVICES TO REHAB CONATA ROAD AND PICNIC AREA LOCATED AT BADLANDS NATIONAL PARK. PER THE SPECIFICATIONS | $1.6M |
| Jun 27, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0146 | 237310 | MINIMUM GUARANTEE - W9128F24D0024 | $2K |
| May 31, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0113 | 237310 | CONCRETE PAD INSTALLATION | $27K |
| May 29, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0258 | 237310 | BASE CLIN TO #6 | $3K |
| Sep 22, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0258 | 237310 | BASE CLIN TO #6 | $120K |
| Aug 3, 2023 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6020P0001 | 561790 | SNOW REMOVAL PIERRE OFFICE | $4K |
| Apr 28, 2023 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21C000009 | 237310 | SD TIG BIA 10(1) LOWER BRULE HIGHWAY 10 RECONSTRUCTION CONSTRUCTION CONTRACT FOR THE RECONSTRUCTION OF 14.5 MILS OF BIA ROUTE 10 | $185K |
| Sep 27, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0267 | 237310 | OAHE ROAD REPAIR IDCC TASK ORDER | $329K |
| Sep 26, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0213 | 237310 | PAVEMENT 6" THICK | $134K |
| Aug 2, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F22F0080 | 237310 | ROAD REHAB IDIQ | $944K |
| Jul 14, 2022 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21C000009 | 237310 | SD TIG BIA 10(1) LOWER BRULE HIGHWAY 10 RECONSTRUCTION CONSTRUCTION CONTRACT FOR THE RECONSTRUCTION OF 14.5 MILS OF BIA ROUTE 10 | $100K |
| Jun 29, 2022 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6020P0001 | 561790 | SNOW REMOVAL PIERRE OFFICE | $3K |
| Jun 3, 2022 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0263 | 237310 | OAHE IDCC ROAD MAINTENANCE YEARS 1-3 | $1K |
| Sep 15, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0270 | 237310 | BIG BEND ROAD REHAB SATOC TASK ORDER #3. | $199K |
| Sep 10, 2021 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20C000017 | 237310 | SD FTNP BADL 10(9) DILLON PASS EMBANKMENT REPAIRS CONSTRUCTION CONTRACT TO COMPLETE THE DILLON PASS EMBANKMENT REPAIRS | $319K |
| Sep 10, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0263 | 237310 | OAHE IDCC ROAD MAINTENANCE YEARS 1-3 | $237K |
| Sep 8, 2021 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6020P0001 | 561790 | SNOW REMOVAL PIERRE OFFICE | $3K |
| Aug 9, 2021 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0621P0174 | 212321 | SD-GREAT PLAINS FWMAO-CUSTOM GANTRY BUIL | $760 |
| Jul 13, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0002 | 237310 | BIG BEND ROAD REHAB IDIQ ROAD REPAIR TO1 | $14K |
| Jun 9, 2021 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0621P0174 | 212321 | SD-GREAT PLAINS FWMAO-CUSTOM GANTRY BUIL | $6K |
| Dec 10, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF21C000009 | 237310 | SD TIG BIA 10(1) LOWER BRULE HIGHWAY 10 RECONSTRUCTION CONSTRUCTION CONTRACT FOR THE RECONSTRUCTION OF 14.5 MILS OF BIA ROUTE 10 | $17M |
| Oct 21, 2020 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6020P0001 | 561790 | SNOW REMOVAL PIERRE OFFICE | $3K |
| Oct 7, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F21F0002 | 237310 | BIG BEND ROAD REHAB IDIQ ROAD REPAIR TO1 | $296K |
| Sep 8, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20C000017 | 237310 | SD FTNP BADL 10(9) DILLON PASS EMBANKMENT REPAIRS CONSTRUCTION CONTRACT TO COMPLETE THE DILLON PASS EMBANKMENT REPAIRS | $536K |
| Aug 16, 2020 | Department of DefenseW071 ENDIST OMAHA | W9128F20F0281 | 237310 | BIG BEND ROAD REHAB IDIQ SATOC MINIMUM GUARANTEE | $10K |
| Apr 9, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20C000017 | 237310 | SD FTNP BADL 10(9) DILLON PASS EMBANKMENT REPAIRS CONSTRUCTION CONTRACT TO COMPLETE THE DILLON PASS EMBANKMENT REPAIRS | $1.1M |
| Feb 25, 2020 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF20C000017 | 237310 | SD FTNP BADL 10(9) DILLON PASS EMBANKMENT REPAIRS CONSTRUCTION CONTRACT TO COMPLETE THE DILLON PASS EMBANKMENT REPAIRS | $5.1M |
| Nov 4, 2019 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6020P0001 | 561790 | SNOW REMOVAL PIERRE OFFICE | $3K |
| Aug 13, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0008 | 237990 | BIG BEND FT. GEORGE BANK STABILIZATION | $12K |
| Apr 12, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0008 | 237990 | BIG BEND FT. GEORGE BANK STABILIZATION | $30K |
| Feb 4, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19C0008 | 237990 | BIG BEND FT. GEORGE BANK STABILIZATION | $603K |
| Sep 21, 2018 | Department of DefenseW071 ENDIST OMAHA | W9128F18F0291 | 237310 | OAHE PROJECT IDCC VISITOR CENTER | $247K |
| Apr 16, 2018 | Department of DefenseW071 ENDIST OMAHA | 0009 | 237990 | IGF::OT::IGF. CIVIL - SPILLWAY CHUTE SLAB AND WATERSTOP REPAIR, FORT RANDALL DAM, SD. | $72K |
| Nov 6, 2017 | Department of DefenseW071 ENDIST OMAHA | 0009 | 237990 | IGF::OT::IGF. CIVIL - SPILLWAY CHUTE SLAB AND WATERSTOP REPAIR, FORT RANDALL DAM, SD. | $109K |
| Oct 25, 2017 | Department of DefenseW071 ENDIST OMAHA | 0009 | 237990 | IGF::OT::IGF. CIVIL - SPILLWAY CHUTE SLAB AND WATERSTOP REPAIR, FORT RANDALL DAM, SD. | $128K |
| Sep 26, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17P0168 | 237990 | IGF::OT::IGF BIG BEND MAINTENANCE PARKING LOT | $111K |
| Aug 29, 2017 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0017P0061 | 561790 | IGF::OT::IGF SNOW REMOVAL SERVICE AT THE FB/PO/CH, 225 S PIERRE ST, PIERRE, SD | $25K |
| Jul 14, 2017 | Department of DefenseW071 ENDIST OMAHA | 0009 | 237990 | IGF::OT::IGF. CIVIL - SPILLWAY CHUTE SLAB AND WATERSTOP REPAIR, FORT RANDALL DAM, SD. | $145K |
| Jul 12, 2017 | Department of DefenseW071 ENDIST OMAHA | 0009 | 237990 | IGF::OT::IGF. CIVIL - SPILLWAY CHUTE SLAB AND WATERSTOP REPAIR, FORT RANDALL DAM, SD. | $169K |
| Jun 16, 2017 | Department of DefenseW071 ENDIST OMAHA | 0009 | 237990 | IGF::OT::IGF. CIVIL - SPILLWAY CHUTE SLAB AND WATERSTOP REPAIR, FORT RANDALL DAM, SD. | $173K |
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