THE CONTRACTOR MUST FURNISH ALL PERSONNEL, EQUIPMENT, SUPPLIES, AND MATERIALS NECESSARY TO ACCOMPLISH INSTA…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W9123726FA140
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $13,942,157
Period of performance: May 22, 2026 – Jan 26, 2027
NAICS: 237990 — Other Heavy and Civil Engineering Construction
PSC: PSC Y1PZ — Product Service Code Y1PZ
Place of performance: OH
Parent award: W9123722D0029

Public award description

THE CONTRACTOR MUST FURNISH ALL PERSONNEL, EQUIPMENT, SUPPLIES, AND MATERIALS NECESSARY TO ACCOMPLISH INSTALLING POST TENSIONED ROCK ANCHORS IN THE MAIN CHAMBER EMERGENCY GATE SILLS AT CAM.

Source: USAspending.gov

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