BRICE CIVIL CONSTRUCTORS, INC.
Federal contract awards won by BRICE CIVIL CONSTRUCTORS, INC. (UEI TX3AEXL9UYA5), 2020–2025 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
24
awards
$759,966,285
total value
3
agencies
Agencies buying from BRICE CIVIL CONSTRUCTORS, INC.
What BRICE CIVIL CONSTRUCTORS, INC. sells
237990 — OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION (13)237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION (5)236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (2)237110 — WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION (2)236210 — INDUSTRIAL BUILDING CONSTRUCTION (1)562910 — REMEDIATION SERVICES (1)
Awards
PROJECT TITLE/LOCATION: FTW508 AIRFIELD PAVEMENT, VAULT, AND SHOULDER REPAIR, FORT WAINWRIGHT, ALASKA
Department of Defense · $2,024,150 · Dec 31, 2025
REPAIR ASPHALT BASEWIDE, JIM CREEK
Department of Defense · $548,400 · Nov 19, 2024
8(A) IDIQ NSE AOR
Department of Defense · $4,500,000 · Sep 23, 2024
BARROW COASTAL EROSION TASK ORDER 1
Department of Defense · $60,085,560 · May 14, 2024
IDIQ BASE PERIOD: 7 YEARS BARROW COASTAL EROSION - SATOC CIVIL WORKS CONSTRUCTION
Department of Defense · $499,950,000 · May 14, 2024
FLS REPAIR AT FORT JOHNSON, LA
Department of Defense · $5,033,953 · Sep 30, 2023
DREDGING - OPT YR 4 - INCREASE DREDGING AND CREW BOAT
Department of Defense · $2,617,550 · Jun 26, 2023
DREDGING
Department of Defense · $1,783,419 · May 9, 2023
PROVIDE FIRE PROTECTION SYSTEM CAPE LISB
Department of Defense · $20,497,999 · Mar 22, 2023
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA
Department of Defense · $1,796,878 · Mar 17, 2023
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA
Department of Defense · $1,796,637 · Dec 29, 2022
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA
Department of Defense · $1,815,090 · Dec 14, 2022
THE SCOPE OF THIS MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING TYPES OF HIGHWAY, STREET, AND BRIDGE CONSTRUCTION. THE WORK PERFORMED MAY INCLUDE NEW WORK, ADDITIONS, ALTERATIONS, MAINTENANCE, AND REPAIRS.
Department of Agriculture · $25,000,000 · Dec 12, 2022
MT FLATHEAD 486(1), NORTH FORK OF THE FLATHEAD RIVER; MT FLAP FLATHD 2021(1), BLANKENSHIP AND BELTON STAGE ROAD RESURFACING
Department of Transportation · $5,379,132 · Dec 1, 2022
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA
Department of Defense · $1,815,090 · Jul 11, 2022
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA
Department of Defense · $1,570,836 · Jun 3, 2022
THIS PROJECT IS LOCATED NE OF COLUMBIA FALLS MT AND CONSISTS OF NEW STEEL GIRDER BRIDGE, REMOVAL OF EXISTING BRIDGE, EMBANKMENT, EXCAVATION, TURNOUT REHABILITATION, CURVE ENHANCEMENT, UTILITY RELOCATIONS AND INSTALLATION OF NEW PARK UTILITIES, SIGNAG
Department of Transportation · $22,562,108 · May 24, 2022
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA
Department of Defense · $1,963,409 · Apr 10, 2022
UNUSUAL & COMPELLING URGENCY - REMOVE SNOW AND ICE FROM THE ROOF OF MULTIPLE BUILDINGS IN FWA.
Department of Defense · $739,165 · Mar 16, 2022
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ)SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR ATCHAFALAYA RIVER BAR CHANNEL AGITATION DREDGE RENTAL ST. MARY'S PARISH, LOUISIANA, TASK ORDER #11
Department of Defense · $987,276 · Mar 13, 2022
NES111 OIL FILLED TRANSFORMER REPLACEMENT
Department of Defense · $2,790,300 · Sep 30, 2021
DREDGING
Department of Defense · $1,295,591 · Sep 8, 2021
DREDGING SERVICES - TASK ORDER #9 FOR 19D0001
Department of Defense · $2,440,378 · Aug 27, 2021
MCCHORD AIRFIELD BRIDGE REPAIR, JBLM
Department of Defense · $90,973,364 · May 29, 2020
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