Who Won W072 ENDIST LOUISVILLE Contracts?
DEPT OF DEFENSE.DEPT OF THE ARMY.US ARMY CORPS OF ENGINEERS.ENGINEER DIVISION GREAT LAKES AND OHIO.ENDIST LOUISVILLE.W072 ENDIST LOUISVILLE
23 contract awards from W072 ENDIST LOUISVILLE on public record — the winning suppliers, contract values, and award dates, free to search with no account required.
23
Awards on file
$134,755,302
Total recorded value
$311,250
Median contract value
Top suppliers
Recent W072 ENDIST LOUISVILLE awards
| Supplier | Contract | Value | Year |
|---|---|---|---|
| CHEMPRO SERVICES, INC. | W912QR26QA041 CJ Brown Herbicide | $19,866 | 2026 |
| BRANNON CONTRACTING & MAINTENANCE SERVICES, LLC | ***MATOC POOL ONLY - W9123723D0003 THROUGH W9123723D0007***Olmsted Lock and Dam Access Road 53 Repairs | $441,725 | 2026 |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Elevator Maintenance Service and Testing - Miami River Area | $181,700 | 2026 |
| A PLUS PAPER SHREDDING INC. | Shredding Services | $18,340 | 2026 |
| WILLIAM CAYTON | Markland Locks & Dam Mowing Services Contract | $116,725 | 2026 |
| AR6-Cram Construction & Roofing LLC | National Roofing Program (NRP) Task Order Award - Lima, OH | $323,970 | 2026 |
| Integrated Services Inc. of KY | Nolin River Lake Mowing and Maintenance Services | $174,948 | 2026 |
| FORMS & SUPPLY, INC. | DoDEA Ramstein Middle School (RMS) Lifecycle Replacement | $1,444,501 | 2026 |
| VISIONARY EXPERTS LLC | Flexible Concrete Matting for Nolin River Lake. | $50,240 | 2026 |
| T & T CONSTRUCTION ENTERPRISES, LLC | Dog Creek Paving | $101,252 | 2026 |
| DOMINION PRIVATIZATION TEXAS, LLC | ERCIP - Ft. Hood Network Enterprise Center (NEC) Microgrid | $16,652,620 | 2026 |
| COX CONSTRUCTION CO | AWARD - Design Bid Build - Construction of the Advanced Skills Trainee Barracks at Parks Reserve Forces Training Area, CA | $36,595,777 | 2026 |
| KING ROX LLC | Solicitation W912QR26QA016 / Wire Rope | $207,215 | 2026 |
| PEM-HARKINS JV LLP | Construction/renovation 414 FG & 307 FS, BLDG 4517 at Seymour Johnson AFB, NC. | $6,023,563 | 2026 |
| FM McCarthy, LLC | DBB for the Construction to Replace Deteriorating Taxiway and Apron Pavements | $35,554,433 | 2026 |
| THE NUTMEG COMPANIES, INC. | Repair of the Squadron Operations Facility, Building 7087, at Westover Air Reserve Base | $15,243,840 | 2026 |
| T & T CONSTRUCTION ENTERPRISES, LLC | Dog Creek Paving | $101,252 | 2026 |
| MELISSA H MCGUFFEY | PRN for USACE Louisville District Health Unit | $311,250 | 2026 |
| HOOSIER BRUSH AND DEBRIS REMOVAL LLC | Mowing and Maintenance at Monroe Lake | $115,900 | 2026 |
| Integrated Services Inc. of KY | W912QR26DA026 - Green River Lake Cleaning | $1,156,658 | 2026 |
Data sources: open.canada.ca Proactive Disclosure of Contracts, SAM.gov, and USAspending.gov. Refreshed nightly. Page data regenerated 2026-06-13.
Spotted an error? Email jason.n@govbid.ca.