Federal Contractor Profile
Morris INC.
$85M obligated·104 awards·9 agencies·22 NAICS
Federal Contracts
Showing award actions 51–57 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 |
|---|---|---|---|---|---|
| May 5, 2017 | Department of DefenseW071 ENDIST OMAHA | W9128F17P0122 | 811310 | IGF::OT::IGF C - EMERGENCY REWIND, REPAIR INTAKE GATE MOTOR | $8K |
| Apr 10, 2017 | Department of DefenseW071 ENDIST OMAHA | 0009 | 237990 | IGF::OT::IGF. CIVIL - SPILLWAY CHUTE SLAB AND WATERSTOP REPAIR, FORT RANDALL DAM, SD. | $9K |
| Mar 22, 2017 | Department of DefenseW071 ENDIST OMAHA | 0004 | 237990 | SRT- FORT RANDALL DAM OUTLET WORKS CONCRETE SEAL AND SURFACE REPAIRS | $200K |
| Aug 31, 2016 | Department of DefenseW071 ENDIST OMAHA | 0005 | 237310 | IGF::OT::IGFT.BIG BEND IDCC ROAD REHAB TO 0005 | $31K |
| Aug 19, 2016 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | GS08P16VLP7032 | 561790 | IGF::OT::IGF SNOW REMOVAL SERVICE AT THE FB/PO/CH, 225 S PIERRE ST, PIERRE, SD | $25K |
| Jul 29, 2016 | Department of DefenseW071 ENDIST OMAHA | 0003 | 237990 | IGF::OT::IGF SRT- ADDITIONAL ABOVE-WATER SURFACE REPAIRS | $16K |
| Nov 6, 2015 | Department of DefenseW071 ENDIST OMAHA | W9128F16MK002 | 327320 | IGF::OT::IGF C - OA SUPPLY DENSITY FILL FOR ES DRAINAGE PIPE | $7K |
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