# Midwest Construction Co Canonical: https://abierto.us/vendors/midwest-construction-co-vplvzefwplk9 - UEI: VPLVZEFWPLK9 - CAGE: 0C704 - Location: Nebraska City, NE - Awards in window: 33 (69 transactions), $21,348,992 obligated, January 5, 2024 to June 5, 2026 ## Awarding agencies - Department of the Army: 33 awards, $21,348,992 ## Industries - 327991 Cut Stone and Stone Product Manufacturing: $11,448,456 - 237990 Other Heavy and Civil Engineering Construction: $9,900,536 ## Competition - Full and Open Competition After Exclusion of Sources: 26 awards - Competed Under SAP: 3 awards - Not Competed Under SAP: 2 awards - Full and Open Competition: 2 awards ## Solicitations won - Stone Supply to Manistee Harbor (W912P626QA009). https://abierto.us/opportunities/w912p626qa009 - Bank Stabilization and Navigation Project (BSNP) River Structure Maintenance Multiple Award Task Order Contract (MATOC) (W9128F25DA019), $49,000,000. https://abierto.us/opportunities/w9128f25da019 - River Repairs and Upper Bank Paving SATOC (W912EQ24B0008). https://abierto.us/opportunities/w912eq24b0008 - Stone Supply IDIQ Chicago District (W912P624R0006), $17,000,000. https://abierto.us/opportunities/w912p624r0006 ## Largest awards - W912EQ24F0051 (delivery order): $7,296,350, W07V Endist Memphis. Graded Stone a - Schedule F - Ordering Period Three-13 May 2024-12 May 2025 Parcel II - Memphis-Arkansas Bridge (Mississippi River Mile 735 Ahp) to Mouth of White River (Mississippi River Mile 599 Ahp). https://www.usaspending.gov/award/CONT_AWD_W912EQ24F0051_9700_W912EQ22D0001_9700/ - W912EQ25FA006 (delivery order): $3,622,240, W07V Endist Memphis. Sycamore Chute and Wickliffe Task Order for River Repairs. https://www.usaspending.gov/award/CONT_AWD_W912EQ25FA006_9700_W912EQ25D0001_9700/ - W912P624F0015 (delivery order): $3,309,235, W072 Endist Chicago. Stone Supply Deliver Order Clin. https://www.usaspending.gov/award/CONT_AWD_W912P624F0015_9700_W912P624D0005_9700/ - W912P625F0009 (delivery order): $3,216,846, W072 Endist Chicago. Stone Supply Delivery for Calumet Harbor and Milwaukee Harbor. https://www.usaspending.gov/award/CONT_AWD_W912P625F0009_9700_W912P624D0005_9700/ - W912P626FA005 (delivery order): $2,782,500, W072 Endist Chicago. Stone Supply for Milwaukee Harbor and Calumet Harbor. https://www.usaspending.gov/award/CONT_AWD_W912P626FA005_9700_W912P624D0005_9700/ - W912P624F0038 (delivery order): $938,000, W072 Endist Chicago. Stone Delivered to Calumet Harbor. https://www.usaspending.gov/award/CONT_AWD_W912P624F0038_9700_W912P624D0005_9700/ - W912EQ25FA007 (delivery order): $894,400, W07V Endist Memphis. Walnut Bend Revetment. https://www.usaspending.gov/award/CONT_AWD_W912EQ25FA007_9700_W912EQ25D0001_9700/ - W912P624P0006 (purchase order): $748,505, W072 Endist Chicago. Milwaukee Harbor Armour Stone. https://www.usaspending.gov/award/CONT_AWD_W912P624P0006_9700_-NONE-_-NONE-/ - W912EK23C0041 (definitive contract): $513,100, W07V Endist Rock Island. Nesp Starved Rock Breakwater. https://www.usaspending.gov/award/CONT_AWD_W912EK23C0041_9700_-NONE-_-NONE-/ - W912EQ25FA002 (delivery order): $460,000, W07V Endist Memphis. FY25 Mobilization/Demobilization Parcel I - Mound City, Il (Ohio River Mile 972) to Memphis-Arkansas Bridge (Ms River Mile 735 Ahp. https://www.usaspending.gov/award/CONT_AWD_W912EQ25FA002_9700_W912EQ25D0001_9700/ - W912EQ25FA004 (delivery order): $460,000, W07V Endist Memphis. FY25 Mob/Demob for Parcel II Memphis-Arkansas Bridge (Ms River Mile 735 Ahp) to Mouth of White River (Ms River Mile 599 Ahp). https://www.usaspending.gov/award/CONT_AWD_W912EQ25FA004_9700_W912EQ25D0001_9700/ - W912EQ26FA045 (delivery order): $460,000, W07V Endist Memphis. Fritz Revetment-This Task Order Is Issued for Mobilization/Demobilization for Parcel 1, Schedule C - Ordering Period 2 (2025). https://www.usaspending.gov/award/CONT_AWD_W912EQ26FA045_9700_W912EQ25D0001_9700/ - W912EQ23F0035 (delivery order): $428,000, W07V Endist Memphis. Graded Stone C. https://www.usaspending.gov/award/CONT_AWD_W912EQ23F0035_9700_W912EQ22D0001_9700/ - W912P626PA012 (purchase order): $421,500, W072 Endist Chicago. Stone Supply to Manistee Harbor. https://www.usaspending.gov/award/CONT_AWD_W912P626PA012_9700_-NONE-_-NONE-/ - W912EQ24F0044 (delivery order): $410,000, W07V Endist Memphis. Mob / Demob - Parcel II - Memphis-Arkansas Bridge (Mississippi River Mile 735 Ahp) to Mouth of White River (Mississippi River Mile 599 Ahp) Ordering Period Three-13 May 2024-12 May 2025. https://www.usaspending.gov/award/CONT_AWD_W912EQ24F0044_9700_W912EQ22D0001_9700/ - W912EQ25F0058 (delivery order): $239,680, W07V Endist Memphis. FY24 River Repairs Task Order - Hickman Revetment & Caruthersville Harbor Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W912EQ25F0058_9700_W912EQ25D0001_9700/ - W912P623C0010 (definitive contract): $236,463, W072 Endist Chicago. Request for Equitable Adjustment for Contract W912P623C0010. https://www.usaspending.gov/award/CONT_AWD_W912P623C0010_9700_-NONE-_-NONE-/ - W912DQ22F1014 (delivery order): $219,787, W071 Endist Kansas City. Stone Placement of 298,800 Tons. https://www.usaspending.gov/award/CONT_AWD_W912DQ22F1014_9700_W912DQ21D1000_9700/ - W912EQ25FA021 (delivery order): $62,240, W07V Endist Memphis. Place Stone Paving on the South Side Bank of Hickman Harbor Using Graded Stone C. See Plans for All Site Dimensions and Thicknesses.. https://www.usaspending.gov/award/CONT_AWD_W912EQ25FA021_9700_W912EQ25D0001_9700/ - W912EQ25F0007 (delivery order): $40,000, W07V Endist Memphis. River Repairs Satoc - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912EQ25F0007_9700_W912EQ25D0001_9700/ - W912P623P0027 (purchase order): $17,941, W072 Endist Chicago. Overshipment Claim of Stone to Kewaunee and Milwaukee Harbors. https://www.usaspending.gov/award/CONT_AWD_W912P623P0027_9700_-NONE-_-NONE-/ - W9128F25FA133 (delivery order): $3,000, W071 Endist Omaha. Maintenance of the Navigation Channels on Nations Navigable Rivers and the Bank Stabilization and Navigation Project (Bsnp) from Rulo, NE (River Mile 498.2) to Lower Ponca Bend (River Mile 750.0) to Repair and Maintain These Channels. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA133_9700_W9128F25DA019_9700/ - W912EQ23F0034 (delivery order): $0, W07V Endist Memphis. Excusable Delay Due to Weather. https://www.usaspending.gov/award/CONT_AWD_W912EQ23F0034_9700_W912EQ22D0001_9700/ - W9128F25DA019: $0, W071 Endist Omaha. Maintenance of the Navigation Channels on Nations Navigable Rivers and the Bank Stabilization and Navigation Project (Bsnp). https://www.usaspending.gov/award/CONT_IDV_W9128F25DA019_9700/ - W912DQ21D1000: $0, W071 Endist Kansas City. Mo River Bsnp/Mrrp Base Period Clin 0002 and 003. https://www.usaspending.gov/award/CONT_IDV_W912DQ21D1000_9700/ - W912EE26DA005: $0, W07V Endist Vicksburg. Perform the Construction of Various Types of Stone Navigation Structures to Include All Types of Dikes, Chevrons, Bendway Weirs, Hardpoints, and Other River Training and Bank Stabilization Structures Within the Boundaries of the Vicksburg District.. https://www.usaspending.gov/award/CONT_IDV_W912EE26DA005_9700/ - W912EQ22D0001: $0, W07V Endist Memphis. Graded Stone C. https://www.usaspending.gov/award/CONT_IDV_W912EQ22D0001_9700/ - W912EQ25D0001: $0, W07V Endist Memphis. River Repairs and Upper Bank Paving. https://www.usaspending.gov/award/CONT_IDV_W912EQ25D0001_9700/ - W912P624D0005: $0, W072 Endist Chicago. Award of LRC Stone Supply Satoc. https://www.usaspending.gov/award/CONT_IDV_W912P624D0005_9700/ - W912EQ23F0016 (delivery order): -$1,650, W07V Endist Memphis. Final Veq & Time Ext Oct 23 - Mar 24 Contract for Stone Repairs - Task Order No. 0005 at Fulton County, Ky and New Madrid County, Mo. Reference No. R00005 CW005 Final Veq & Time Ext. Oct 23 - Mar 24. https://www.usaspending.gov/award/CONT_AWD_W912EQ23F0016_9700_W912EQ22D0001_9700/ - W912P623C0013 (definitive contract): -$222,535, W072 Endist Chicago. Deobligate Excess Funds to Burns Harbor for Undelivered Stone.. https://www.usaspending.gov/award/CONT_AWD_W912P623C0013_9700_-NONE-_-NONE-/ - W9128F21C0055 (definitive contract): -$474,657, W071 Endist Omaha. CD - FY21 South Chute (Deroin Bend) Mrrp-O&m R00007 De-Obligate Clin 0001, Revetment 562.1. https://www.usaspending.gov/award/CONT_AWD_W9128F21C0055_9700_-NONE-_-NONE-/ - W912DQ21C1039 (definitive contract): -$4,731,954, W071 Endist Kansas City. Termination for Convenience Settlement. https://www.usaspending.gov/award/CONT_AWD_W912DQ21C1039_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/midwest-construction-co-vplvzefwplk9.