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By Type of Spending

Contracts 528,381
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By Agency

Department of Defense..DEPARTMENT of Defense 350,276
Interior, Department..DEPARTMENT of Interior 29,881
General Services Adm..GENERAL Services Administration 29,304
Veterans Affairs, De..DEPARTMENT of Veterans Affairs 25,738
Agriculture, Departm..DEPARTMENT of Agriculture 21,012
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By Extent Competed

Full and Open Compet..FULL and Open Competition 291,871
Full and Open Compet..FULL and Open Competition After Exclusion of Sources 112,479
Not Available for Co..NOT Available for Competition 69,410
Not Competed..NOT Competed 17,767
Competed Under Sap..COMPETED Under Sap 13,935
More/Fewer By Extent Competed

By Recipient

Miscellaneous Foreig..MISCELLANEOUS Foreign Contractors 26,321
Hensel Phelps Constr..HENSEL Phelps Construction Co 3,643
Patton Contractors ..PATTON Contractors INC. 3,385
Bilfinger Berger Se..BILFINGER Berger Se 3,296
Clark Enterprises I..CLARK Enterprises INC. 2,483
More/Fewer By Recipient

By Product/Service Code

Construct/Misc Bldgs..CONSTRUCT/Misc Bldgs 102,660
Construction of Offi..CONSTRUCTION of Office Buildings 66,972
Contruct/All Other N..CONTRUCT/All Other Non-Bldg Facs 63,560
Construct/Other Admi..CONSTRUCT/Other Admin & Svcs Bldgs 46,685
Construct/Highways-R..CONSTRUCT/Highways-Rds-Sts-Brdgs-Ra 30,700
More/Fewer By Product/Service Code

By Principal NAICS Description

Commercial and Insti..COMMERCIAL and Institutional Building Construction 185,187
Other Heavy and Civi..OTHER Heavy and Civil Engineering Construction 54,739
Commercial and Insti..COMMERCIAL and Institutional Building Construction 28,791
Highway, Street, And..HIGHWAY, Street, and Bridge Construction 26,508
Industrial Building ..INDUSTRIAL Building Construction 24,483
More/Fewer By Principal NAICS Description

By Fiscal Year

2011 65,697
2010 64,973
2009 52,806
2012 45,527
2008 43,730
More/Fewer By Fiscal Year

Map

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Total Dollars:
$266,986,849,520
Transactions:
176 to 200 of 528381

Transaction # 176 (Definitive Contract)
PIID/MOD: GS11P02MKC0052 / PO05
Recipient: SKANSKA USA BUILDING INCORPORATED (0000)
1633 LITTLETON RD, PARSIPPANY, New Jersey
Reason for Modification: EXERCISE AN OPTION
Program Source: Not reported
Department/Agency: General Services Administration: Public Buildings Service
Product/Service: Y111: CONSTRUCTION OF OFFICE BUILDINGS
Description: EXERCISE PHASE II BUILDING AND GARAGE OPTION I AND ... (More)
EXERCISE PHASE II BUILDING AND GARAGE OPTION I AND PHASE I AND PHASE II OPTION IX, X, AND XI.
Signed Date:
03-11-2004
Obligation Amount:
$119,649,857
Transaction # 177 (Delivery Order)
IDVPIID/PIID/MOD: W912ER04D0008 / 0003 / 0
Recipient: PERINI CORPORATION
73 MT WAYTE AVENUE, FRAMINGHAM, Massachusetts
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y159: CONSTRUCT/OTHER INDUSTRIAL BLDGS
Description:
Signed Date:
09-28-2005
Obligation Amount:
$119,283,840
Transaction # 178 (Definitive Contract)
PIID/MOD: SAQMMA11C0236 / 0
Recipient: BL HARBERT INTERNATIONAL LLC
820 SHADES CREEK, BIRMINGHAM, Alabama
Program Source: 19-0535
Department/Agency: Department of State
Product/Service: Y111: CONSTRUCTION OF OFFICE BUILDINGS
Description: DESIGN&CONSTRUCTION OF A NEW OFFICE ANNEX (NOX)
Signed Date:
09-30-2011
Obligation Amount:
$119,172,116
Transaction # 179 (Definitive Contract)
PIID/MOD: W912HN08C0056 / 0
Recipient: THE MC CARTY CORPORATION
13496 POND SPRINGS RD, AUSTIN, Texas
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y199: CONSTRUCT/MISC BLDGS
Description: SATOC FORT BENNING
Signed Date:
09-26-2008
Obligation Amount:
$118,879,000
Transaction # 180 (Definitive Contract)
PIID/MOD: SAQMMA07C0044 / 0
Recipient: MAKATI DEVELOPMENT CORPORATION (0000)
ALABANG-ZAPOTE RD. CORNER ACACIA AV, MUNTINLUPA, PHILIPPINES
Program Source: Not reported
Department/Agency: Department of State
Product/Service: Y199: CONSTRUCT/MISC BLDGS
Description: SOLICITATION FOR NOX MANILA PROJECT
Signed Date:
09-25-2007
Obligation Amount:
$118,404,725
Transaction # 181 (Definitive Contract)
PIID/MOD: W911KB07C0018 / 0
Recipient: OSBORNE CONSTRUCTION COMPANY INCORPORATED (9341)
10602 N.E. 38TH PL., SUITE 100, KIRKLAND, Washington
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y161: CONSTRUCT/FAMILY HOUSING
Description: FTW297 CONSTRUCT FHU'S W/I 5' LINES.
Signed Date:
04-30-2007
Obligation Amount:
$117,508,318
Transaction # 182 (Definitive Contract)
PIID/MOD: SAQMMA09C0044 / 0
Recipient: FRAMACO INTERNATIONAL INC.
800 WESTCHESTER STE 430, PORT CHESTER, New York
Program Source: Not reported
Department/Agency: Department of State
Product/Service: Y111: CONSTRUCTION OF OFFICE BUILDINGS
Description: DESIGN AND CONSTRUCTION OF A NEW EMBASSY COMPOUND ... (More)
DESIGN AND CONSTRUCTION OF A NEW EMBASSY COMPOUND (NEC) IN BELGRADE, SERBIA
Signed Date:
03-04-2009
Obligation Amount:
$117,137,704
Transaction # 183 (Definitive Contract)
PIID/MOD: N6247309C1601 / 0
Recipient: HENSEL PHELPS SOLTEK, JV
420 6TH AVE, GREELEY, Colorado
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y163: CONSTRUCT/TROOP HOUSING
Description: USMC BEQ PACKAGE 8, P051, P052, P134 AND P161
Signed Date:
09-18-2009
Obligation Amount:
$116,920,072
Transaction # 184 (Definitive Contract)
PIID/MOD: SAQMMA11C0118 / 0
Recipient: ECC INTERNATIONAL LLC
1240 BAYSHORE HWY, BURLINGAME, California
Program Source: 19-0535
Department/Agency: Department of State
Product/Service: Y111: CONSTRUCTION OF OFFICE BUILDINGS
Description: NOB AT THE US EMBASSY IN BISHKEK
Signed Date:
04-22-2011
Obligation Amount:
$116,815,978
Transaction # 185 (Definitive Contract)
PIID/MOD: DEAC0299CH10888 / A127
Recipient: DUKE COGEMA STONE&WEBSTER LLC
128 S. TRYON ST. , SUITE 1200, CHARLOTTE, North Carolina
Reason for Modification: FUNDING ONLY ACTION
Program Source: Not reported
Department/Agency: Department of Energy
Product/Service: Y153: CONSTRUCT/PRODUCTION BLDGS
Description: NOB AT THE US EMBASSY IN BISHKEK
Signed Date:
12-02-2008
Obligation Amount:
$116,000,000
Transaction # 186 (Definitive Contract)
PIID/MOD: ALMEC200209DSALMEC02C0042 / 0
Recipient: JUSTIN PAVING
5305 W LUTZ LAKE FERN RD, LUTZ, Florida
Program Source: Not reported
Department/Agency: Department of State
Product/Service: Y111: CONSTRUCTION OF OFFICE BUILDINGS
Description: NOB AT THE US EMBASSY IN BISHKEK
Signed Date:
09-15-2002
Obligation Amount:
$114,999,000
Transaction # 187 (Definitive Contract)
PIID/MOD: SALMEC02C0042 / 0
Recipient: BROWN AND ROOT SERVICES A DIVISION OF KELLOGG BROWN AND ROOT I
9900 WESTPARK, HOUSTON, Texas
Program Source: Not reported
Department/Agency: Department of State
Product/Service: Y111: CONSTRUCTION OF OFFICE BUILDINGS
Description: CONSTRUCTION SERVICES
Signed Date:
09-30-2002
Obligation Amount:
$114,998,879
Transaction # 188 (Definitive Contract)
PIID/MOD: N6247308C8654 / 0
Recipient: HARPER CONSTRUCTION COMPANY, INC.
2241 KETTNER BLVD STE 300, SAN DIEGO, California
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y163: CONSTRUCT/TROOP HOUSING
Description: BASE ITEMS 1 - 5
Signed Date:
09-23-2008
Obligation Amount:
$114,580,321
Transaction # 189 (Definitive Contract)
PIID/MOD: DTFH6805C00005 / 0
Recipient: OBAYASHI CORPORATION
5000 SHORELINE DRIVE, SUITE 201, SOUTH SAN FRANCISCO, California
Program Source: Not reported
Department/Agency: Department of Transportation: Federal Highway Administration
Product/Service: Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA
Description: CONSTRUCTION OF HOOVER DAM BYPASS BRIDGE ACROSS TH ... (More)
CONSTRUCTION OF HOOVER DAM BYPASS BRIDGE ACROSS THE COLORADO RIVER.
Signed Date:
10-22-2004
Obligation Amount:
$114,000,000
Transaction # 190 (Definitive Contract)
PIID/MOD: W9127808C0011 / P00007
Recipient: ARCHER WESTERN CONTRACTORS LIMITED
3715 NORTHSIDE PKWY BG 100 STE 550, ATLANTA, Georgia
Reason for Modification: FUNDING ONLY ACTION
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y199: CONSTRUCT/MISC BLDGS
Description: CHANGE OBLIGATED AMOUNT OF CONTRACT
Signed Date:
02-25-2009
Obligation Amount:
$114,000,000
Transaction # 191 (Definitive Contract)
PIID/MOD: W9126G09C0002 / 0
Recipient: CHUGACH GOVERNMENT SERVICES, INC.
3800 CENTERPOINT DR STE 601, ANCHORAGE, Alaska
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y199: CONSTRUCT/MISC BLDGS
Description: SITE 4
Signed Date:
10-31-2008
Obligation Amount:
$113,750,000
Transaction # 192 (Definitive Contract)
PIID/MOD: DJBX00051 / 0
Recipient: LEWIS C NELSON AND SONS INCORPORATED
3400 MC CALL STE 100, SELMA, California
Program Source: Not reported
Department/Agency: Department of Justice: Federal Prison System
Product/Service: Y166: CONSTRUCTION OF PENAL FACILITIES
Description: 151003 - CONSTRUCTION SERVICES
Signed Date:
09-25-2007
Obligation Amount:
$113,500,000
Transaction # 193 (Delivery Order)
IDVPIID/PIID/MOD: FA890306D8509 / 0009 / 0
Recipient: CDM/CAPE, A JOINT VENTURE
50 HAMPSHIRE ST, CAMBRIDGE, Massachusetts
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y199: CONSTRUCT/MISC BLDGS
Description: MIGRATED DATA VALUE UNKNOWN
Signed Date:
02-27-2009
Obligation Amount:
$113,254,098
Transaction # 194 (Definitive Contract)
PIID/MOD: DEAC2701RV14136 / A193
Recipient: BECHTEL NATIONAL, INC
50 BEALE ST, SAN FRANCISCO, California
Reason for Modification: FUNDING ONLY ACTION
Program Source: 89-0251
Department/Agency: Department of Energy
Product/Service: Y181: CONSTRUCT/R&D - GOCO FACILITIES
Description: THE PURPOSE OF THE MODIFICATION IS TO DEFINITIZE R ... (More)
THE PURPOSE OF THE MODIFICATION IS TO DEFINITIZE REQUEST FOR EQUITABLE ADJUSTMENT 2009-006 AND TO PROVIDE INCREMENTAL FUNDING.
Signed Date:
10-28-2010
Obligation Amount:
$113,100,000
Transaction # 195 (Definitive Contract)
PIID/MOD: 70000200209DJX00C453 / 0
Recipient: DICK CORPORATION
707 RICHARDS ST STE 400, HONOLULU, Hawaii
Program Source: Not reported
Department/Agency: Department of Justice: Federal Prison System
Product/Service: Y166: CONSTRUCTION OF PENAL FACILITIES
Description: THE PURPOSE OF THE MODIFICATION IS TO DEFINITIZE R ... (More)
THE PURPOSE OF THE MODIFICATION IS TO DEFINITIZE REQUEST FOR EQUITABLE ADJUSTMENT 2009-006 AND TO PROVIDE INCREMENTAL FUNDING.
Signed Date:
09-15-2002
Obligation Amount:
$112,820,000
Transaction # 196 (Definitive Contract)
PIID/MOD: W912P810C0001 / P00007
Recipient: ALBERICI CONSTRUCTORS, INC.
8800 PAGE AVE, SAINT LOUIS, Missouri
Reason for Modification: EXERCISE AN OPTION
Program Source: 96-3125
Department/Agency: Department of Defense
Product/Service: Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
Description: OPTIONAL CONSTRUCTION PHASE
Signed Date:
07-21-2010
Obligation Amount:
$112,440,660
Transaction # 197 (Definitive Contract)
PIID/MOD: W912P810C0059 / 0
Recipient: ARCHER WESTERN CONTRACTORS, LTD.
2121 AVE J STE 103, ARLINGTON, Texas
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
Description: LAKE PONTCHARTRAIN AND VICINITY 109.02A, LEVEE ENL ... (More)
LAKE PONTCHARTRAIN AND VICINITY 109.02A, LEVEE ENLARGEMEMT FOR SOUTH POINT TO CSX RAILROAD AND US 11 ND US 90
Signed Date:
03-30-2010
Obligation Amount:
$112,247,806
Transaction # 198 (Definitive Contract)
PIID/MOD: DAAA0997C0098 / P00313
Recipient: WASHINGTON DEMILITARIZATION COMPANY, LLC
BUILDING 57-210 WEBSTER RD, PINE BLUFF, Arkansas
Reason for Modification: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y299: CONTRUCT/ALL OTHER NON-BLDG FACS
Description: SERVICE CONTRACT FOR THE LIFE CYCLE OF OPERATION & ... (More)
SERVICE CONTRACT FOR THE LIFE CYCLE OF OPERATION & MAINTENANCE AND CLOSURE OF THE PINE BLUFF CHEMICAL DEMILITARIZATION FACILITY (PBCDF).
Signed Date:
11-06-2008
Obligation Amount:
$111,279,829
Transaction # 199 (Delivery Order)
IDVPIID/PIID/MOD: W9126G09D0005 / 0002 / 0
Recipient: J.D. ABRAMS, L.P.
111 CONGRESS AVE STE 2400, AUSTIN, Texas
Program Source: Not reported
Department/Agency: Department of Defense
Product/Service: Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA
Description: CLIN 0001
Signed Date:
11-21-2008
Obligation Amount:
$110,770,000
Transaction # 200 (Definitive Contract)
PIID/MOD: SAQMMA09C0311 / 0
Recipient: ZAFER TAAHHUT INSAAT VE TICARET A S
RESITGALIP CAD. HATIR SOK. NO.20, ANKARA, TURKEY
Program Source: Not reported
Department/Agency: Department of State
Product/Service: Y111: CONSTRUCTION OF OFFICE BUILDINGS
Description: SANAA ANNEX BUILDING AND HOUSING
Signed Date:
09-29-2009
Obligation Amount:
$110,744,047
Prime Award No Date
All prime awardee data as reported by agencies. The assistance prime awardee data includes agency submissions as of 10/17/2012 and the contracts prime awardee data includes procurement data downloaded from FPDS as of 10/17/2012. Please note that availability of DOD contracts prime awardee data is delayed by 90 days to protect operations tempo. All Sub-awardee data is based on prime awardee submissions from FSRS, for sub-contracts as of 10/17/2012 and for sub-grants as of 10/17/2012. For more information about the data, data sources, and data timeliness, please see Learn.

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