# Bayer Construction Company, Inc. Canonical: https://abierto.us/vendors/bayer-construction-company-inc-j13lakml2le5 - UEI: J13LAKML2LE5 - CAGE: 0KJ83 - Location: Manhattan, KS - Awards in window: 56 (107 transactions), $8,440,986 obligated, January 10, 2024 to May 12, 2026 ## Awarding agencies - Department of the Army: 56 awards, $8,440,986 ## Industries - 237310 Highway, Street, and Bridge Construction: $6,485,022 - 212321 Construction Sand and Gravel Mining: $1,941,212 - 339999 All Other Miscellaneous Manufacturing: $14,994 - 212319 Other Crushed and Broken Stone Mining and Quarrying: -$242 ## Competition - Full and Open Competition After Exclusion of Sources: 24 awards - Competed Under SAP: 17 awards - Full and Open Competition: 15 awards ## Solicitations won - Rock (W911S225PA604), $47,460. https://abierto.us/opportunities/w911s225pa604 - Rock (W911S225PA017), $94,645. https://abierto.us/opportunities/w911s225pa017 - Road Rock and Ditch Liner Rock (W911S225PA111), $161,479. https://abierto.us/opportunities/w911s225pa111 ## Largest awards - W911RX25FA092 (delivery order): $991,735, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA092_9700_W911RX24D0001_9700/ - W911RX26FA083 (delivery order): $985,856, W6QM Micc-Ft Riley. Road Maintenance, Fort Riley. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA083_9700_W911RX24D0001_9700/ - W911RX25FA109 (delivery order): $773,124, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA109_9700_W911RX24D0001_9700/ - W911RX24F0081 (delivery order): $709,828, W6QM Micc-Ft Riley. Road Repairs, 1ST Div/Wells M&o. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0081_9700_W911RX24D0001_9700/ - W911RX26FA031 (delivery order): $701,405, W6QM Micc-Ft Riley. Road Repairs to Ray Road. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA031_9700_W911RX24D0001_9700/ - W911RX25FA024 (delivery order): $587,926, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA024_9700_W911RX24D0001_9700/ - W911RX25FA075 (delivery order): $353,820, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA075_9700_W911RX24D0001_9700/ - W911RX24F0073 (delivery order): $348,077, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0073_9700_W911RX24D0001_9700/ - W911RX24F0084 (delivery order): $311,187, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0084_9700_W911RX24D0001_9700/ - W911RX25FA074 (delivery order): $310,240, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA074_9700_W911RX24D0001_9700/ - W911S226PA271 (purchase order): $248,659, W6QM Micc-Ft Drum. S2P2: Rip Rap Solicitation# W911S226U2651. https://www.usaspending.gov/award/CONT_AWD_W911S226PA271_9700_-NONE-_-NONE-/ - W911S224P0176 (purchase order): $246,478, W6QM Micc-Ft Drum. Unison Buy# 1163570_01 6-12" Rip Rap (Ta 6). https://www.usaspending.gov/award/CONT_AWD_W911S224P0176_9700_-NONE-_-NONE-/ - W911S225PB131 (purchase order): $227,211, W6QM Micc-Ft Drum. S2P2: Gravel - Solicitation# W911S225U1827. https://www.usaspending.gov/award/CONT_AWD_W911S225PB131_9700_-NONE-_-NONE-/ - W911RX25F0008 (delivery order): $214,002, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX25F0008_9700_W911RX24D0001_9700/ - W911S224P0313 (purchase order): $202,102, W6QM Micc-Ft Drum. 3-6"RAP) (Ta 34) Unison Buy #1166587. https://www.usaspending.gov/award/CONT_AWD_W911S224P0313_9700_-NONE-_-NONE-/ - W911RX26FA097 (delivery order): $200,796, W6QM Micc-Ft Riley. Road Maintenance, Pothole Repair on Fort Riley. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA097_9700_W911RX24D0001_9700/ - W911RX26FA032 (delivery order): $200,000, W6QM Micc-Ft Riley. Road Maintenance Pothole Repair. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA032_9700_W911RX24D0001_9700/ - W911S225PA114 (purchase order): $195,717, W6QM Micc-Ft Drum. S2P2 Mineral Construction Materials, Bulk W911S225U0304. https://www.usaspending.gov/award/CONT_AWD_W911S225PA114_9700_-NONE-_-NONE-/ - W911RX24F0086 (delivery order): $164,936, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0086_9700_W911RX24D0001_9700/ - W911S225PA111 (purchase order): $161,423, W6QM Micc-Ft Drum. S2P2: Solicitation Number W911S225U0303: Rip Rap Stone. https://www.usaspending.gov/award/CONT_AWD_W911S225PA111_9700_-NONE-_-NONE-/ - W911S226PA117 (purchase order): $157,730, W6QM Micc-Ft Drum. S2P2: Road Rock: W911S226U2378. https://www.usaspending.gov/award/CONT_AWD_W911S226PA117_9700_-NONE-_-NONE-/ - W911RX26FA106 (delivery order): $142,415, W6QM Micc-Ft Riley. Aggregate Stone and Sand. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA106_9700_W911RX22D0003_9700/ - W911RX22F0135 (delivery order): $120,265, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX22F0135_9700_W911RX18D0007_9700/ - W911RX24F0058 (delivery order): $110,156, W6QM Micc-Ft Riley. Aggregate Stone - Ss-5-Main Post & Sand Main Post. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0058_9700_W911RX22D0003_9700/ - W911RX25FA064 (delivery order): $107,320, W6QM Micc-Ft Riley. Ag. Crushed Stone (SS5 with Fines): Delivered to Main Post Public Works Yard.. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA064_9700_W911RX22D0003_9700/ - W911RX25FA052 (delivery order): $104,742, W6QM Micc-Ft Riley. Pothole Repair on Fort Riley. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA052_9700_W911RX24D0001_9700/ - W911RX25FA114 (delivery order): $100,319, W6QM Micc-Ft Riley. Pothole III Repair on Fort Riley. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA114_9700_W911RX24D0001_9700/ - W911S225PA017 (purchase order): $94,645, W6QM Micc-Ft Drum. S2P2; Road Rock; Solicitation Number: W911S225U0058. https://www.usaspending.gov/award/CONT_AWD_W911S225PA017_9700_-NONE-_-NONE-/ - W911RX24F0036 (delivery order): $83,027, W6QM Micc-Ft Riley. Road Repairs. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0036_9700_W911RX24D0001_9700/ - W911S225PA604 (purchase order): $47,460, W6QM Micc-Ft Drum. S2P2: Rock and Riprap Solicitation #W911S225U1339. https://www.usaspending.gov/award/CONT_AWD_W911S225PA604_9700_-NONE-_-NONE-/ - W911RX26FA072 (delivery order): $37,463, W6QM Micc-Ft Riley. Road Maintenance, Pothole Repairs. https://www.usaspending.gov/award/CONT_AWD_W911RX26FA072_9700_W911RX24D0001_9700/ - W911RX25FA023 (delivery order): $34,634, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA023_9700_W911RX24D0001_9700/ - W911RX24F0094 (delivery order): $27,262, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX24F0094_9700_W911RX24D0001_9700/ - W911RX25F0009 (delivery order): $21,908, W6QM Micc-Ft Riley. Road Maintenance, FY25 Pothole Repairs. https://www.usaspending.gov/award/CONT_AWD_W911RX25F0009_9700_W911RX24D0001_9700/ - W911RX25FA036 (delivery order): $15,410, W6QM Micc-Ft Riley. Repairs to Pavement at the Grant Gate. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA036_9700_W911RX24D0001_9700/ - W911S224P1258 (purchase order): $14,994, W6QM Micc-Ft Drum. Unison Buy # 1183220 Road Rock. https://www.usaspending.gov/award/CONT_AWD_W911S224P1258_9700_-NONE-_-NONE-/ - W911RX25FA003 (delivery order): $4,705, W6QM Micc-Ft Riley. Building 77680 Parking Blocks. https://www.usaspending.gov/award/CONT_AWD_W911RX25FA003_9700_W911RX24D0001_9700/ - W911RX20F0120 (delivery order): $0, W6QM Micc-Ft Riley. Repairs to Sustainment Drive. https://www.usaspending.gov/award/CONT_AWD_W911RX20F0120_9700_W911RX18D0007_9700/ - W911RX22F0131 (delivery order): $0, W6QM Micc-Ft Riley. Road Repairs. https://www.usaspending.gov/award/CONT_AWD_W911RX22F0131_9700_W911RX18D0007_9700/ - W911RX22D0003: $0, W6QM Micc-Ft Riley. Aggregate Stone OY-3. https://www.usaspending.gov/award/CONT_IDV_W911RX22D0003_9700/ - W911RX24D0001: $0, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_IDV_W911RX24D0001_9700/ - W911RX23F0055 (delivery order): -$11, W6QM Micc-Ft Riley. AB-3 (Main Post). https://www.usaspending.gov/award/CONT_AWD_W911RX23F0055_9700_W911RX22D0003_9700/ - W911S224P0090 (purchase order): -$92, W6QM Micc-Ft Drum. Unison BUY#1162291 3-6" (Rip Rap). https://www.usaspending.gov/award/CONT_AWD_W911S224P0090_9700_-NONE-_-NONE-/ - W912DQ22F1021 (bpa call): -$242, W071 Endist Kansas City. Modification to De-Obligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_W912DQ22F1021_9700_W912DQ21A1017_9700/ - W911RX23F0125 (delivery order): -$8,030, W6QM Micc-Ft Riley. Leonard M&o. https://www.usaspending.gov/award/CONT_AWD_W911RX23F0125_9700_W911RX18D0007_9700/ - W911RX23F0127 (delivery order): -$13,098, W6QM Micc-Ft Riley. BLDG 77694 M&o. https://www.usaspending.gov/award/CONT_AWD_W911RX23F0127_9700_W911RX18D0007_9700/ - W911RX22F0079 (delivery order): -$28,041, W6QM Micc-Ft Riley. Temf 7350 Concrete. https://www.usaspending.gov/award/CONT_AWD_W911RX22F0079_9700_W911RX18D0007_9700/ - W911RX23F0039 (delivery order): -$29,485, W6QM Micc-Ft Riley. Road Repairs, Trooper/Merli Mill & Overlay. https://www.usaspending.gov/award/CONT_AWD_W911RX23F0039_9700_W911RX18D0007_9700/ - W911RX23F0016 (delivery order): -$43,544, W6QM Micc-Ft Riley. Road Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911RX23F0016_9700_W911RX18D0007_9700/ - W911RX22F0136 (delivery order): -$53,208, W6QM Micc-Ft Riley. Caisson Hill M&o-Closeout. https://www.usaspending.gov/award/CONT_AWD_W911RX22F0136_9700_W911RX18D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bayer-construction-company-inc-j13lakml2le5.