DEVA 318717 - "REHABILITATE FURNACE CREEK AND COW CREEK WATER AND WASTEWATER TREATMENT SYSTEMS."
Buyer: Departmental Offices
$69,535,671
Awarded
Submission deadline: Deadline not published
Departmental Offices
Key facts
| Buyer | Departmental Offices |
|---|---|
| Country | United States · CA |
| Collected notices | 43 (0 open) |
| Confirmed contracts | 43 |
| Awarded volume | $3,795,146,514.77 (43) |
| Checked | |
| Source | USAspending.gov Federal Contract Awards ↗ |
These figures describe the collected notices, not the buyer’s complete procurement activity.
Top winners by contract awards
| Awarded supplier / winner | Confirmed contracts | Awarded volume |
|---|---|---|
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | 3 | $282,031,686.05 (3) |
| HARTMAN-WALSH PAINTING COMPANY | 2 | $57,926,424.58 (2) |
| PERINI MANAGEMENT SERVICES, INC. | 2 | $112,934,390.18 (2) |
| ACCENTURE FEDERAL SERVICES LLC | 1 | $62,856,261.1 (1) |
| ADVANCED AMERICAN CONSTRUCTION, INC. | 1 | $29,469,416.29 (1) |
| AERO SPRAY INC | 1 | $19,380,440.24 (1) |
| AMERESCO INC | 1 | $61,301,323.5 (1) |
| ARCTIC INFORMATION TECHNOLOGY, INC. | 1 | $28,155,496.5 (1) |
Checked:
Collected procurement history
SUSTAINMENT AND OPERATIONAL SERVICES FOR THE PATIENTS AT THE HEART (PATH) EHR (TASK ORDER NO. 9) FOR DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), INDIAN HEALTH SERVICE (IHS).
Buyer: Departmental Offices
$63,045,885.86
Awarded
Submission deadline: Deadline not published
YELL 326133 REHABILITATE CANYON VILLAGE WASTEWATER TREATMENT SYSTEMS
Buyer: Departmental Offices
$129,239,568
Awarded
Submission deadline: Deadline not published
MINIMUM GUARANTEE TASK ORDER - SINGLE ENGINE SCOOPER (SES) FLIGHT SERVICES FOR THE BUREAU OF LAND MANAGEMENT (BLM)
Buyer: Departmental Offices
$19,380,440.24
Awarded
Submission deadline: Deadline not published
INDIAN HEALTH SERVICE ELECTRONIC HEALTH RECORD - TASK ORDER 7 - PILOT ENGAGEMENT
Buyer: Departmental Offices
$122,817,425.33
Awarded
Submission deadline: Deadline not published
GLCA 318744 DESIGN BUILD - REPLACE CRITICAL WASTEWATER UTILITIES
Buyer: Departmental Offices
$43,398,719.18
Awarded
Submission deadline: Deadline not published
HOSP 318915 REHABILITATE PARK BATHHOUSES
Buyer: Departmental Offices
$34,458,697.33
Awarded
Submission deadline: Deadline not published
THE WORK REQUIRED IS FOR PHASE II OF B.F. SISK DAM SOD MODIFICATIONS.
Buyer: Departmental Offices
$269,083,581.11
Awarded
Submission deadline: Deadline not published
YOSE 196416 REHABILITATE EL PORTAL WASTEWATER TREATMENT FACILITY AND ADMINISTRATIVE CAMP THE WORK OF THIS CONTRACT IS FOR THE CONSTRUCTION OF: YOSE 196416 REHABILITATE EL PORTAL WASTEWATER TREATMENT FACILITY AND ADMINISTRATIVE CAMP IN YOSEM
Buyer: Departmental Offices
$217,879,373
Awarded
Submission deadline: Deadline not published
YELL 307127 - REHABILITATE EXTERIORS OF HISTORIC FT. YELLOWSTONE BUILDINGS, YELLOWSTONE NATIONAL PARK
Buyer: Departmental Offices
$27,201,807
Awarded
Submission deadline: Deadline not published
THE MEDCHART SUITE OF MODULES PROVIDES THE ARNG-CSG, THE ARNG PERSONNEL ACTIONS/MEDICAL ADMINISTRATION ACTIONS BRANCH AND THE USAR COMMAND SURGEON DIRECTORATE CURRENT MODULES WITH WORKFLOW MANAGEMENT AND TRACKING OF INDIVIDUAL MEDICAL READI
Buyer: Departmental Offices
$17,494,849.72
Awarded
Submission deadline: Deadline not published
MORU 272051, REHABILITATE AND EXPAND WASTEWATER TREATMENT PLANT, MOUNT RUSHMORE NATIONAL MEMORIAL, KEYSTONE, SOUTH DAKOTA
Buyer: Departmental Offices
$27,755,519.07
Awarded
Submission deadline: Deadline not published
GRSM 149285/149368 - REHABILITATE SUGARLANDS HEADQUARTERS, AND REHAB SUGARLANDS WATER AND WASTEWATER SYSTEMS GREAT SMOKY MOUNTAINS NATIONAL PARK, GATLINBURG TN
Buyer: Departmental Offices
$28,333,109.05
Awarded
Submission deadline: Deadline not published
SINGLE ENGINE AIR TANKER (SEAT) EXCLUSIVE USE FLIGHT SERVICES - DURANGO, CO AND GRAND JUNCTION, CO
Buyer: Departmental Offices
$19,629,952.2
Awarded
Submission deadline: Deadline not published
FISH SCREEN REPLACEMENT - ROZA DIVERSION DAM
Buyer: Departmental Offices
$29,469,416.29
Awarded
Submission deadline: Deadline not published
FLY-OUT (FO) SYSTEMS AND SUPPORT EQUIPMENT
Buyer: Departmental Offices
$86,018,195.01
Awarded
Submission deadline: Deadline not published
CLE ELUM DAM FISH PASSAGE FACILITY ADULT FACILITY, YAKIMA RIVER BASIN WATER ENHANCEMENT PROJECT, WASHINGTON
Buyer: Departmental Offices
$61,188,127.44
Awarded
Submission deadline: Deadline not published
THE PURPOSE OF THIS REQUIREMENT FOR GRANTS PROGRAM SOLUTIONS AND IT SUPPORT SERVICES IS TO PROVIDE EFFICIENT AND EFFECTIVE GRANT, FINANCIAL, AND CONTRACT MANAGEMENT SERVICES, IT SOLUTIONS, AND SUPPORT TO THE GRANTSOLUTIONS AND ITS PARTNERS.
Buyer: Departmental Offices
$449,635,911.7
Awarded
Submission deadline: Deadline not published
NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASE (NIAID) CLINICAL RESEARCH MANAGEMENT SYSTEM (CRMS) SUPPORT SERVICES
Buyer: Departmental Offices
$46,266,108.12
Awarded
Submission deadline: Deadline not published
RF- RBMS SUPPORT AND SUSTAINMENT SERVICE
Buyer: Departmental Offices
$28,155,496.5
Awarded
Submission deadline: Deadline not published
NAMA 318722 REHABILITATE SEAWALLS AND SHORELINE DESIGN-BUILD SOLICITATION 140P2023R0020
Buyer: Departmental Offices
$112,882,431
Awarded
Submission deadline: Deadline not published
INDIAN HEALTH SERVICE (IHS), DIVISION OF ORAL HEALTH (DOH) FOLLOW-ON FOR ELECTRONIC DENTAL RECORDS (EDR) IMPLEMENTATION SUPPORT
Buyer: Departmental Offices
$32,391,218
Awarded
Submission deadline: Deadline not published
PERSONAL FINANCIAL COUNSELORS
Buyer: Departmental Offices
$152,004,453.19
Awarded
Submission deadline: Deadline not published
PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES
Buyer: Departmental Offices
$88,593,306.12
Awarded
Submission deadline: Deadline not published
ACF/OHS HEAD START ENTERPRISE SYSTEM (HSES)
Buyer: Departmental Offices
$23,679,687.99
Awarded
Submission deadline: Deadline not published
NAMA 216042 LINCOLN MEMORIAL REHABILITATION
Buyer: Departmental Offices
$57,386,340.28
Awarded
Submission deadline: Deadline not published
EUESWS
Buyer: Departmental Offices
$334,904,396.86
Awarded
Submission deadline: Deadline not published
FORT BELVOIR COMMUNITY HOSPITAL IT SYSTEMS COMPLIANCE SERVICES SBA REFERENCED NUMBER: EA1663070240Q
Buyer: Departmental Offices
$54,694,467.13
Awarded
Submission deadline: Deadline not published
FBCH MEDICAL READINESS
Buyer: Departmental Offices
$17,348,562.98
Awarded
Submission deadline: Deadline not published
IHS SOFTWARE ENGINEERING SUPPORT SERVICES
Buyer: Departmental Offices
$96,168,374.86
Awarded
Submission deadline: Deadline not published
ALBUQUERQUE SEISMIC LAB TECHNICAL SUPPORT SERVICES
Buyer: Departmental Offices
$18,101,649.18
Awarded
Submission deadline: Deadline not published
PROGRAM EXECUTIVE OFFICE, DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (PEO DHMS) DEFENSE MEDICAL INFORMATION EXCHANGE (DMIX) INTEROPERABILITY SUPPORT SERVICES (DISS)
Buyer: Departmental Offices
$74,802,649.27
Awarded
Submission deadline: Deadline not published
SYSTEMS OPERATIONS AND ADMINISTRATION (SOA)
Buyer: Departmental Offices
$54,365,851.47
Awarded
Submission deadline: Deadline not published
BPA ORDER 1 FOR PLATFORM AND DEVELOPMENT SERVICES
Buyer: Departmental Offices
$56,496,259.62
Awarded
Submission deadline: Deadline not published
CLINICAL REPORTING AND RESEARCH INFORMATICS (CRRI)
Buyer: Departmental Offices
$58,642,761.17
Awarded
Submission deadline: Deadline not published
GUARD SERVICES FOR THE MAIN INTERIOR BUILDING IN WASHINGTON, DC
Buyer: Departmental Offices
$35,716,046.08
Awarded
Submission deadline: Deadline not published
MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM - OPERATIONS & MAINTENANCE (O&M) AND TRANSITION SERVICES
Buyer: Departmental Offices
$62,856,261.1
Awarded
Submission deadline: Deadline not published
GRAND COULEE DAM LEFT&RIGHT POWERPLANTS G1-G18 PENSTOCK LINING REHABILITATION
Buyer: Departmental Offices
$20,199,773.61
Awarded
Submission deadline: Deadline not published
JOHN W. KEYS III PUMP-GENERATING PLANT DISCHARGE TUBE COATING-LINING REHABILITATION
Buyer: Departmental Offices
$37,726,650.97
Awarded
Submission deadline: Deadline not published
DOD SAP CIO SETA AND FACILITY REQUIREMENTS
Buyer: Departmental Offices
$106,321,580.53
Awarded
Submission deadline: Deadline not published
DOI EIS DATA SERVICES
Buyer: Departmental Offices
$247,001,220.25
Awarded
Submission deadline: Deadline not published
EMAIL & COLLABORATION SOLUTION. THIS ENTERPRISE-WIDE ORDER PROVIDES O365/M365 LICENSING FOR ALL OF DOI AS WELL AS ANY ASSOCIATED TRAINING SUPPORT.
Buyer: Departmental Offices
$201,573,396.46
Awarded
Submission deadline: Deadline not published
IGF UPGRADE AND RETROFIT MAIN INTERIOR BUILDING TO PROVIDE ENERGY SAVINGS AND WORK TOWARD BEING A NET ZERO BUILDING.
Buyer: Departmental Offices
$61,301,323.5
Awarded
Submission deadline: Deadline not published