# Mohawk Valley Materials Inc.

Canonical: https://abierto.us/vendors/mohawk-valley-materials-inc-cfgej3n9zh45

- UEI: CFGEJ3N9ZH45
- CAGE: 5EYJ7
- Location: Rome, NY
- Awards in window: 17 (39 transactions), $6,990,117 obligated, January 17, 2024 to August 11, 2026

## Awarding agencies

- Department of the Army: 6 awards, $4,217,748
- Forest Service: 9 awards, $2,665,599
- Federal Highway Administration: 1 awards, $133,750
- National Park Service: 1 awards, -$26,980

## Industries

- 237990 Other Heavy and Civil Engineering Construction: $3,697,573
- 237310 Highway, Street, and Bridge Construction: $2,799,349
- 562119 Other Waste Collection: $520,175
- 115310 Support Activities for Forestry: $0
- 238910 Site Preparation Contractors: -$26,980

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- 12445124B0002 1536-8 Calcasieu NFSR 272 Road and Ditch Repair (12445124B0002), $286,226. https://abierto.us/opportunities/12445124b0002

## Largest awards

- W912DR26CA005 (definitive contract): $3,410,784, W2SD Endist Baltimore. Project Title: Canisteo Flood Risk Management Project Rehab Project Location: Canisteo, Ny. https://www.usaspending.gov/award/CONT_AWD_W912DR26CA005_9700_-NONE-_-NONE-/
- 12445224F0021 (delivery order): $2,077,812, Usda-Fs, Csa East 12. Big Frog NFSR 62 Erfo Road Repair. https://www.usaspending.gov/award/CONT_AWD_12445224F0021_12C2_12445221D0010_12C2/
- W912DS23C0021 (definitive contract): $1,604,775, W2SD Endist New York. WP001-1 Revisions to Outlet Channels. https://www.usaspending.gov/award/CONT_AWD_W912DS23C0021_9700_-NONE-_-NONE-/
- W912DR25PA009 (purchase order): $520,175, W2SD Endist Baltimore. Emergency Action Is Required to Restore Stream Channel Function and Reduce Potential for Flooding.. https://www.usaspending.gov/award/CONT_AWD_W912DR25PA009_9700_-NONE-_-NONE-/
- 12445124C0002 (definitive contract): $286,226, Usda-Fs, Csa East 11. 1536-8 Calcasieu NFSR 272 Road and Ditch Repair. https://www.usaspending.gov/award/CONT_AWD_12445124C0002_12C2_-NONE-_-NONE-/
- 12445224F0058 (delivery order): $184,793, Usda-Fs, Csa East 12. Baby Falls Overlook. https://www.usaspending.gov/award/CONT_AWD_12445224F0058_12C2_12445224D0036_12C2/
- 693C7324C000003 (definitive contract): $133,750, 693C73 Eastern Fed Lands Division. FW-TENN 12(1) 693C7324C000003 CM #1 Increase Contract Amount by $14,874.88 No Change to Contract Time. https://www.usaspending.gov/award/CONT_AWD_693C7324C000003_6925_-NONE-_-NONE-/
- 12445223F0069 (delivery order): $116,768, Usda-Fs, Csa East 12. The Purpose of This Modification Is to Extend the Pop by 82 Days Ending 6/20/24.. https://www.usaspending.gov/award/CONT_AWD_12445223F0069_12C2_12445221D0010_12C2/
- 12445223F0035 (delivery order): $0, Usda-Fs, Csa East 12. The Purpose of This Modification Is to Extend the Pop 158 Days Changing the End Date from 1/24/2024 to 6/30/2024.. https://www.usaspending.gov/award/CONT_AWD_12445223F0035_12C2_12445221D0010_12C2/
- 127EAX21F0050 (delivery order): $0, Usda-Fs, Csa Southwest 7. P00002 Change Pop End Date. https://www.usaspending.gov/award/CONT_AWD_127EAX21F0050_12C2_127EAX21D0003_12C2/
- 12445224D0036: $0, Usda-Fs, Csa East 12. Sacc II Multiple Award Indefinite Delivery/Indefinite Quantity (Idiq) Construction Contract - Mohawk Valley Materials. https://www.usaspending.gov/award/CONT_IDV_12445224D0036_12C2/
- 127DF520D0008: $0, Usda-Fs, Csa East 4. EO14042 Veg Management Id/Iq Mohawk Valley. https://www.usaspending.gov/award/CONT_IDV_127DF520D0008_12C2/
- 12445222F0033 (delivery order): -$0, Usda-Fs, Csa East 12. The Purpose of This Modification Is to De-Obligate Funds on Line Items 5, 6, & 7 Totaling $.14 and Closeout the Contract. All Work Has Been Completed.. https://www.usaspending.gov/award/CONT_AWD_12445222F0033_12C2_12445221D0010_12C2/
- 140P5223P0114 (purchase order): -$26,980, Ser West. Gulf Islands National Seashore Sand Removal FL Distri R5323230016 FY24 Heavy Equipment Rental with Operators Site Preparation Contractors ON-CALL (4-Hour Response) to Mobilize and Clear Away Over-Washed Sand Deposit on Roads/Parking Areas Post Stor. https://www.usaspending.gov/award/CONT_AWD_140P5223P0114_1443_-NONE-_-NONE-/
- W912BU22C0006 (definitive contract): -$245,351, W2SD Endist Philadelphia. Placement of Excavated Riprap. https://www.usaspending.gov/award/CONT_AWD_W912BU22C0006_9700_-NONE-_-NONE-/
- W912P521C0017 (definitive contract): -$488,968, W072 Endist Nashville. P00004 - Final Modification to Balance Clins - ET005. https://www.usaspending.gov/award/CONT_AWD_W912P521C0017_9700_-NONE-_-NONE-/
- W912HY23C0025 (definitive contract): -$583,668, W076 Endist Galveston. Ct::swg::ct Weather Time Extension JUN-JUL 24 Contract for HSC Peggy Lake PA Improvement at Harris County, Tx. Reference No. R00001 NH001 Weather Time Extension JUN-JUL 24. https://www.usaspending.gov/award/CONT_AWD_W912HY23C0025_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mohawk-valley-materials-inc-cfgej3n9zh45.