Vendor, Manhattan, KS
Bayer Construction Company, Inc.
UEI J13LAKML2LE5, CAGE 0KJ83
56 awards and $8,440,986 obligated between January 10, 2024 and May 12, 2026, 43% under full and open competition, against 3.6 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Highway, Street, and Bridge ConstructionNAICS 237310 | $6,485,022 |
| Construction Sand and Gravel MiningNAICS 212321 | $1,941,212 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $14,994 |
| Other Crushed and Broken Stone Mining and QuarryingNAICS 212319 | -$242 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 24 |
| Competed Under SAP | 17 |
| Full and Open Competition | 15 |
| Small Business Set Aside - Total | 12 |
| Delivery Order | 42 |
| Purchase Order | 11 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Rock
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 212321Manhattan, KSW911S225PA604Awarded to Bayer Construction Company, Inc. for $47,460
Posted Aug 7, 2025 - Rock
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 212321Manhattan, KSW911S225PA017Awarded to Bayer Construction Company, Inc. for $94,645
Posted Mar 3, 2025 - Road Rock and Ditch Liner Rock
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 212321Manhattan, KSW911S225PA111Awarded to Bayer Construction Company, Inc. for $161,479
Posted Mar 3, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911RX25FA092Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $991,735 |
| W911RX26FA083Delivery Order, March 19, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road Maintenance, Fort RileyNAICS 237310, PSC Z2LB | $985,856 |
| W911RX25FA109Delivery Order, August 6, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $773,124 |
| W911RX24F0081Delivery Order, May 8, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road Repairs, 1ST Div/Wells M&oNAICS 237310, PSC Z2LB | $709,828 |
| W911RX26FA031Delivery Order, December 29, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road Repairs to Ray RoadNAICS 237310, PSC Z1LB | $701,405 |
| W911RX25FA024Delivery Order, January 29, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $587,926 |
| W911RX25FA075Delivery Order, June 5, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $353,820 |
| W911RX24F0073Delivery Order, May 16, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $348,077 |
| W911RX24F0084Delivery Order, May 8, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $311,187 |
| W911RX25FA074Delivery Order, June 5, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $310,240 |
| W911S226PA271Purchase Order, March 10, 2026, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Rip Rap Solicitation# W911S226U2651NAICS 212321, PSC 5610 | $248,659 |
| W911S224P0176Purchase Order, February 2, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1163570_01 6-12" Rip Rap (Ta 6)NAICS 212321, PSC 5610 | $246,478 |
| W911S225PB131Purchase Order, September 22, 2025, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Gravel - Solicitation# W911S225U1827NAICS 212321, PSC 5610 | $227,211 |
| W911RX25F0008Delivery Order, October 18, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $214,002 |
| W911S224P0313Purchase Order, March 15, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | 3-6"RAP) (Ta 34) Unison Buy #1166587NAICS 212321, PSC 5610 | $202,102 |
| W911RX26FA097Delivery Order, April 22, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road Maintenance, Pothole Repair on Fort RileyNAICS 237310, PSC Z2LB | $200,796 |
| W911RX26FA032Delivery Order, January 6, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road Maintenance Pothole RepairNAICS 237310, PSC Z1LB | $200,000 |
| W911S225PA114Purchase Order, February 7, 2025, Competed Under SAP, 1 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 Mineral Construction Materials, Bulk W911S225U0304NAICS 212321, PSC 5610 | $195,717 |
| W911RX24F0086Delivery Order, May 8, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $164,936 |
| W911S225PA111Purchase Order, February 5, 2025, Competed Under SAP, 1 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Solicitation Number W911S225U0303: Rip Rap StoneNAICS 212321, PSC 5610 | $161,423 |
| W911S226PA117Purchase Order, January 15, 2026, Competed Under SAP, 4 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Road Rock: W911S226U2378NAICS 212321, PSC 5610 | $157,730 |
| W911RX26FA106Delivery Order, May 12, 2026, Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Aggregate Stone and SandNAICS 212321, PSC 9620 | $142,415 |
| W911RX22F0135Delivery Order, May 8, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $120,265 |
| W911RX24F0058Delivery Order, March 11, 2024, Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Aggregate Stone - Ss-5-Main Post & Sand Main PostNAICS 212321, PSC 9620 | $110,156 |
| W911RX25FA064Delivery Order, May 6, 2025, Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | Ag. Crushed Stone (SS5 with Fines): Delivered to Main Post Public Works Yard.NAICS 212321, PSC 9620 | $107,320 |
| W911RX25FA052Delivery Order, April 17, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Pothole Repair on Fort RileyNAICS 237310, PSC Z2LB | $104,742 |
| W911RX25FA114Delivery Order, August 14, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Pothole III Repair on Fort RileyNAICS 237310, PSC Z2LB | $100,319 |
| W911S225PA017Purchase Order, November 26, 2024, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2; Road Rock; Solicitation Number: W911S225U0058NAICS 212321, PSC 5610 | $94,645 |
| W911RX24F0036Delivery Order, January 23, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road RepairsNAICS 237310, PSC Z2LB | $83,027 |
| W911S225PA604Purchase Order, August 6, 2025, Competed Under SAP, 8 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Rock and Riprap Solicitation #W911S225U1339NAICS 212321, PSC 5610 | $47,460 |
| W911RX26FA072Delivery Order, March 3, 2026, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road Maintenance, Pothole RepairsNAICS 237310, PSC Z2LB | $37,463 |
| W911RX25FA023Delivery Order, January 22, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $34,634 |
| W911RX24F0094Delivery Order, June 4, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $27,262 |
| W911RX25F0009Delivery Order, October 21, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Road Maintenance, FY25 Pothole RepairsNAICS 237310, PSC Z2LB | $21,908 |
| W911RX25FA036Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Repairs to Pavement at the Grant GateNAICS 237310, PSC Z2LB | $15,410 |
| W911S224P1258Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1183220 Road RockNAICS 339999, PSC 5610 | $14,994 |
| W911RX25FA003Delivery Order, November 4, 2024, Full and Open Competition After Exclusion of Sources | W6QM Micc-Ft RileyDepartment of the Army | Building 77680 Parking BlocksNAICS 237310, PSC Z2LB | $4,705 |
| W911RX20F0120Delivery Order, April 23, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Repairs to Sustainment DriveNAICS 237310, PSC Z2LB | $0 |
| W911RX22F0131Delivery Order, March 27, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Road RepairsNAICS 237310, PSC Z2LB | $0 |
| W911RX22D0003December 20, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft RileyDepartment of the Army | Aggregate Stone OY-3NAICS 212321, PSC 9620 | $0 |
| W911RX24D0001July 26, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | $0 |
| W911RX23F0055Delivery Order, February 29, 2024, Competed Under SAP | W6QM Micc-Ft RileyDepartment of the Army | AB-3 (Main Post)NAICS 212321, PSC 9620 | -$11 |
| W911S224P0090Purchase Order, April 2, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison BUY#1162291 3-6" (Rip Rap)NAICS 212321, PSC 5610 | -$92 |
| W912DQ22F1021BPA Call, January 10, 2024, Competed Under SAP, 2 offers | W071 Endist Kansas CityDepartment of the Army | Modification to De-Obligate Unused FundsNAICS 212319, PSC 5610 | -$242 |
| W911RX23F0125Delivery Order, August 22, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Leonard M&oNAICS 237310, PSC Z2LB | -$8,030 |
| W911RX23F0127Delivery Order, August 8, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | BLDG 77694 M&oNAICS 237310, PSC Z2LB | -$13,098 |
| W911RX22F0079Delivery Order, February 26, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Temf 7350 ConcreteNAICS 237310, PSC Z2LB | -$28,041 |
| W911RX23F0039Delivery Order, January 22, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Road Repairs, Trooper/Merli Mill & OverlayNAICS 237310, PSC Z2LB | -$29,485 |
| W911RX23F0016Delivery Order, June 13, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Road MaintenanceNAICS 237310, PSC Z2LB | -$43,544 |
| W911RX22F0136Delivery Order, September 18, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Caisson Hill M&o-CloseoutNAICS 237310, PSC Z2LB | -$53,208 |
| W911RX23F0015Delivery Order, May 28, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Road Repairs, Normandy Storm Sewer RepairsNAICS 237310, PSC Z2LB | -$53,783 |
| W911RX23F0082Delivery Order, November 25, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Road Maintenance, Tuav Runway Repairs DecrementNAICS 237310, PSC Z2LB | -$62,804 |
| W911RX23F0126Delivery Order, May 30, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Remove FundsNAICS 237310, PSC Z2LB | -$89,622 |
| W911RX23F0046Delivery Order, March 10, 2026, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Remove Excess Funding Not Required on the Task OrderNAICS 237310, PSC Z2LB | -$151,492 |
| W911RX23F0107Delivery Order, January 22, 2024, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Road Repairs, BLDG 8410 M_oNAICS 237310, PSC Z2LB | -$189,692 |
| W911RX23F0003Delivery Order, May 30, 2025, Full and Open Competition | W6QM Micc-Ft RileyDepartment of the Army | Decrease the Funding of the Task Order to the Actual Quantities Used.NAICS 237310, PSC Z2LB | -$194,848 |
- Product and service codes
- Z2LB Repair Or Alteration Of Highways/Roads/Streets/Bridges/Railways5610 Mineral Construction Materials, BulkZ1LB Maintenance Of Highways/Roads/Streets/Bridges/Railways9620 Minerals, Natural and Synthetic
- Transactions
- 107 across 56 awards