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BALES CONSTRUCTION COMPANY, INC.
WAYNESVILLE, MO, 65583
UnclaimedClaim this profile (free)
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | REPAIR LOBBY AND LOCKER ROOM, BLDG. 1714 | W911S724D0007USAspending | $525,882 | Jun 22, 2026 | Sep 22, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | FOLLOW ON TASK ORDER FOR W91S724F2418 FROM THE SPS SYSTEM TO ACWS. | W911S724D0007USAspending | $4,319,279 | Jun 4, 2026 | Aug 5, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | RFTOP 2527 BLDG 470 HALLWAY DOORS | W911S724D0007USAspending | $265,309 | May 14, 2026 | Oct 13, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATE RESTROOM BLDG 1067 | W911S724D0007USAspending | $330,066 | May 11, 2026 | Jul 7, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO NOTIFY THE CONTRACTOR OF THE MIGRATION OF THIS AWARD TO THE ARMY CONTRACT WRITING SYSTEM (ACWS). NO TERMS OR CONDITIONS OF THE CONFORMED AWARD IS BEING CHANGED BECAUSE OF THIS MODIFICATION. | W911S724D0007USAspending | $4,924,175 | Apr 28, 2026 | Aug 13, 2025 – Apr 12, 2027 |
| Prime | Department of Defense Department of the Army | GARRISON COMMAND SUITE | W911S724D0007USAspending | $585,876 | Dec 16, 2025 | Sep 10, 2024 – Feb 17, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE HVAC IN BLDG 12700 | W911S724D0007USAspending | $412,474 | Sep 23, 2025 | May 5, 2025 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Army | RENOVATE BUILDING 1707 | W911S724D0007USAspending | $593,093 | Aug 13, 2025 | Sep 30, 2024 – Apr 12, 2027 |
| Prime | Department of Defense Department of the Army | BLDG 1007 REPAIR COOMPANY HEADQUARTERS | W911S724D0007USAspending | $355,576 | Aug 4, 2025 | Sep 30, 2024 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR ROOF AT BLDG. 637 | W911S724D0007USAspending | $469,427 | May 9, 2025 | Jun 28, 2024 – May 26, 2025 |
| Prime | Department of Defense Department of the Army | F2406 BLDG 5004 REMODLE | W911S724D0007USAspending | $373,152 | Dec 23, 2024 | May 31, 2024 – Jan 29, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.