# Columbus Barricades, Inc. Canonical: https://abierto.us/vendors/columbus-barricades-inc-p8nlnnthz3l9 - UEI: P8NLNNTHZ3L9 - CAGE: 4KDS3 - Location: Columbus, GA - Awards in window: 46 (72 transactions), $17,614,918 obligated, January 26, 2024 to May 28, 2026 ## Awarding agencies - Department of the Army: 46 awards, $17,614,918 ## Industries - 237310 Highway, Street, and Bridge Construction: $17,614,918 ## Competition - Full and Open Competition After Exclusion of Sources: 40 awards - Competed Under SAP: 6 awards ## Largest awards - W911SF25FA124 (delivery order): $2,044,850, W6QM Micc-Ft Benning. Repair Jecelin, 82ND Division Road, Shoulder Improvements and Bike Lane Addition as Shown in the 35% Design Drawings.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA124_9700_W911SF23D0002_9700/ - W911SF24F0191 (delivery order): $1,605,309, W6QM Micc-Ft Benning. 1001 Construct Acft Turf Fields 3. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0191_9700_W911SF23D0002_9700/ - W911SF25FA102 (delivery order): $1,288,912, W6QM Micc-Ft Benning. Repair Motor Pool, Building 2781 as Shown in the 35% Design Drawings and Per the Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA102_9700_W911SF23D0002_9700/ - W911SF25FA148 (delivery order): $1,185,535, W6QM Micc-Ft Benning. Repair Lindsey Creek Shoulders, Upatoi Creek to Marne Road as Shown in the 5% Design Drawings Per the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA148_9700_W911SF23D0002_9700/ - W911SF25FA137 (delivery order): $913,618, W6QM Micc-Ft Benning. Construct Sidewalk, 2ND Armor Division Road as Shown in the 35% Design Drawings.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA137_9700_W911SF23D0002_9700/ - W911SF25FA126 (delivery order): $841,454, W6QM Micc-Ft Benning. Repair Sightseeing Road Culvert as Shown in the 35% Design Drawings.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA126_9700_W911SF23D0002_9700/ - W911SF24F0129 (delivery order): $741,035, W6QM Micc-Ft Benning. Construct Acft. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0129_9700_W911SF23D0002_9700/ - W911SF26FA033 (delivery order): $669,427, W6QM Micc-Ft Benning. Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_W911SF26FA033_9700_W911SF23D0002_9700/ - W911SF26FA036 (delivery order): $661,069, W6QM Micc-Ft Benning. Repair the Failing Asphalt Surface of Cusseta Road Along the Sections That Are Identified in the Drawing Sheets. This Repair Also Includes the Widening of the Road That Varies in Width Form 18 Feet to 20 Feet Iaw with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_W911SF26FA036_9700_W911SF23D0002_9700/ - W911SF24F0189 (delivery order): $590,897, W6QM Micc-Ft Benning. 1001 Construct Bike Trail, Cif to WTC. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0189_9700_W911SF23D0002_9700/ - W911SF25F0022 (delivery order): $573,836, W6QM Micc-Ft Benning. Repave Rykus Ave and Gravel Roads. https://www.usaspending.gov/award/CONT_AWD_W911SF25F0022_9700_W911SF23D0002_9700/ - W911SF25FA128 (delivery order): $572,106, W6QM Micc-Ft Benning. Repair Lindsey Creek Shoulders, Acp to Upatoi Creek as Shown in the 35% Design Drawings.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA128_9700_W911SF23D0002_9700/ - W911SF25FA130 (delivery order): $526,519, W6QM Micc-Ft Benning. Repair Outfall, Legacy Blvd.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA130_9700_W911SF23D0002_9700/ - W911SF24F0049 (delivery order): $515,996, W6QM Micc-Ft Benning. Restriping Lindsey Creek Parkway. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0049_9700_W911SF23D0002_9700/ - W911SF24F0133 (delivery order): $506,484, W6QM Micc-Ft Benning. Repave Camp Darby and Rogers Roads,. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0133_9700_W911SF23D0002_9700/ - W911SF24F0178 (delivery order): $441,679, W6QM Micc-Ft Benning. Repair Slope Failure, Eastern Horse Bowl. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0178_9700_W911SF23D0002_9700/ - W911SF24F0130 (delivery order): $440,047, W6QM Micc-Ft Benning. Replace Inground Scales Laaf. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0130_9700_W911SF23D0002_9700/ - W911SF25FA104 (delivery order): $361,355, W6QM Micc-Ft Benning. Repair Kall River Tank Drivers Course as Shown in the 35% Drawings and Sketches Per the Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA104_9700_W911SF23D0002_9700/ - W911SF25FA136 (delivery order): $356,923, W6QM Micc-Ft Benning. Repave Interior Asp Roads, B6000.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA136_9700_W911SF23D0002_9700/ - W911SF23F0170 (delivery order): $337,155, W6QM Micc-Ft Benning. Install Davis Hill RD Recreation Trail. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0170_9700_W911SF23D0002_9700/ - W911SF26FA010 (delivery order): $330,246, W6QM Micc-Ft Benning. Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_W911SF26FA010_9700_W911SF23D0002_9700/ - W911SF24F0179 (delivery order): $310,403, W6QM Micc-Ft Benning. Repair Brown Ramp Trench Boxes. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0179_9700_W911SF23D0002_9700/ - W911SF25FA127 (delivery order): $266,921, W6QM Micc-Ft Benning. Repair Hourglass Road, Tricolor Road as Shown in the 35% Design Drawings.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA127_9700_W911SF23D0002_9700/ - W911SF24F0123 (delivery order): $264,437, W6QM Micc-Ft Benning. Repave Burroughs Range Access Road. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0123_9700_W911SF23D0002_9700/ - W911SF24F0187 (delivery order): $233,545, W6QM Micc-Ft Benning. 1001 Construct Bike Trail, Riverwalk. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0187_9700_W911SF23D0002_9700/ - W911SF24F0122 (delivery order): $232,456, W6QM Micc-Ft Benning. Repair Lindsey Creek Ramps. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0122_9700_W911SF23D0002_9700/ - W911SF24F0188 (delivery order): $203,412, W6QM Micc-Ft Benning. Construct Bike Trail, Marne RD to. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0188_9700_W911SF23D0002_9700/ - W911SF22F0153 (delivery order): $182,886, W6QM Micc-Ft Benning. Repair PRKG Area Hanger Atc Tower Additional Unforeseen Work. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0153_9700_W911SF18D0001_9700/ - W911SF23F0162 (delivery order): $171,609, W6QM Micc-Ft Benning. Restripe Parking Lot B6. This Is a Modification to Extend the Pop to 30 June 2026.. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0162_9700_W911SF23D0002_9700/ - W911SF24F0182 (delivery order): $116,158, W6QM Micc-Ft Benning. Upgrade Power/Berm Mat 202 Carmouch. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0182_9700_W911SF23D0002_9700/ - W911SF24F0119 (delivery order): $116,088, W6QM Micc-Ft Benning. Restriping Dilboy, Vibbert, and Wold Ave. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0119_9700_W911SF23D0002_9700/ - W911SF25FA026 (delivery order): $64,148, W6QM Micc-Ft Benning. Iaw the Sow Attached Furnish All Labor, Equipment, Incidentals Supervision and Transportation for Work Necessary to Geotechnical Analysis and Survey Support for Repair English Range Drainage Issues Shown in the Design Drawings.. https://www.usaspending.gov/award/CONT_AWD_W911SF25FA026_9700_W911SF23D0002_9700/ - W911SF23F0097 (delivery order): $41,650, W6QM Micc-Ft Benning. Repair Culvert, Craig Drive. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0097_9700_W911SF23D0002_9700/ - W911SF23F0194 (delivery order): $28,971, W6QM Micc-Ft Benning. Pavement Contract-Base Ordering Period. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0194_9700_W911SF23D0002_9700/ - W911SF22F0202 (delivery order): $17,679, W6QM Micc-Ft Benning. Repair Marchant Road. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0202_9700_W911SF18D0001_9700/ - W911SF23F0193 (delivery order): $11,940, W6QM Micc-Ft Benning. Repair Tennis and Pickleball Court. Modification to Extend the Pop to 30 June 2026.. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0193_9700_W911SF23D0002_9700/ - W911SF22F0031 (delivery order): $0, W6QM Micc-Ft Benning. 3001 Repair Covered Box Trench System. https://www.usaspending.gov/award/CONT_AWD_W911SF22F0031_9700_W911SF18D0001_9700/ - W911SF23F0060 (delivery order): $0, W6QM Micc-Ft Benning. Repair Runway 15-33 from Sta 15+33 to 56. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0060_9700_W911SF18D0001_9700/ - W911SF23F0128 (delivery order): $0, W6QM Micc-Ft Benning. Modification to Extend the Pop to 31 March 2026.. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0128_9700_W911SF23D0002_9700/ - W911SF23F0134 (delivery order): $0, W6QM Micc-Ft Benning. Repair Lincoln & Ingersoll. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0134_9700_W911SF23D0002_9700/ - W911SF23F0135 (delivery order): $0, W6QM Micc-Ft Benning. Repave Sightseeing Rd/Benjamin ST. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0135_9700_W911SF23D0002_9700/ - W911SF23F0140 (delivery order): $0, W6QM Micc-Ft Benning. Repair Installation Roads Riordan Street. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0140_9700_W911SF23D0002_9700/ - W911SF23F0203 (delivery order): $0, W6QM Micc-Ft Benning. Pavement Contract-Base Ordering Period. https://www.usaspending.gov/award/CONT_AWD_W911SF23F0203_9700_W911SF23D0002_9700/ - W911SF23D0002: $0, W6QM Micc-Ft Benning. Pavement Contract-Base Ordering Period. https://www.usaspending.gov/award/CONT_IDV_W911SF23D0002_9700/ - W911SF21F0054 (delivery order): -$66,526, W6QM Micc-Ft Benning. Repair Keel Section of Laaf. https://www.usaspending.gov/award/CONT_AWD_W911SF21F0054_9700_W911SF18D0001_9700/ - W911SF20F0199 (delivery order): -$85,309, W6QM Micc-Ft Benning. Repair Failing Pipe at Laaf. https://www.usaspending.gov/award/CONT_AWD_W911SF20F0199_9700_W911SF18D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/columbus-barricades-inc-p8nlnnthz3l9.