← Back to search
APCO ARCON LLC
DEARBORN, MI, 48126
UnclaimedClaim this profile (free)
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Agency for International Development Agency for International Development | JERICHO WASTEWATER COLLECTION SYSTEM PHASE II | AID294I1700005USAspending | $19,431,860 | Mar 11, 2025 | Sep 26, 2023 – Mar 11, 2025 |
| Prime | Agency for International Development Agency for International Development | WRI-INPII IGF::CL::IGF ROADS APCO TO 13-00012 | AID294I1200005USAspending | $12,183,160 | Sep 20, 2022 | Sep 19, 2013 – Sep 23, 2022 |
| Prime | Agency for International Development Agency for International Development | IGF::CL::IGF - THE AMOUNT OF $6,675,844 WILL BE OBLIGATED TO PROCURE THE SERVICES OF APCO/ARCON UNDER THIS TASK ORDER FOR THE CONSTRUCTION OF THREE ROADS PROJECTS: 1- SINJIL MAIN ENTRANCE ROAD, 2- WADI AL BALAT ROAD AND 3- KHARBATHA BANI HARETH-EIN AYOUB ROAD, LOCATED IN THE WEST BANK. THIS WORK FALLS UNDER THE INFRASTRUCTURE NEEDS PROGRAM II (INPII). THE ACTUAL COST OF THIS TASK ORDER $6,675,844 AS PER THE ATTACHED BUDGET. | AID294I1200005USAspending | $6,673,667 | Aug 15, 2022 | Sep 18, 2013 – Aug 19, 2022 |
| Prime | Agency for International Development Agency for International Development | IGF::CL::IGF - WRI- TASK ORDER TO IMPLEMENT THE NAHALEEN PIPILINE WATER PROJECT | AID294I1200005USAspending | $12,148,705 | Aug 15, 2022 | Sep 20, 2013 – Aug 19, 2022 |
| Prime | Agency for International Development Agency for International Development | WRI:INPII IGF::CL::IGF INPII WATER TASK ORDER. TO OBLIGATE AND AWARD THE GAZA RESERVOIRS TASK ORDER. | AID294I1200005USAspending | $16,219,074 | Mar 25, 2022 | Sep 28, 2016 – Mar 25, 2022 |
| Prime | Agency for International Development Agency for International Development | WRI:IGF::OT::IGF INPII-NEW ROAD TASK ORDER. THE AUTHORIZED AGENT IS REQUESTED TO OBLIGATE THE AMOUNT OF $13,645,234 TO PROCURE THE SERVICES OF APCTO/ARCON FOR RFTOP 16 FOR THE CONSTRUCTION OF SEVEN ROADS PROJECTS LOCATED IN THE WEST BANK AS FOLLOWS: 1-WADI AL JEER AL SAWAHIRA AL SHARQIYA ROAD (SEGMENT A) 2-WADI AL JEER AL SAWAHIRA AL SHARQIYA ROAD (SEGMENT B) 3-AL SAWAHIRA AL SHARQIYA-SHEIKH SA ED ROAD (SEGMENT C) 4-WADI AL NAR ROAD (SEGMENT V) 5-QALANDIYA-JABAA ROAD SAFETY ENHANCEMENT 6-AL THIRWA SCHOOLS ROAD AND ROADS RETAINING STRUCTURES 7-MILLING AND OVERLAY OF HEBRON INTERNAL ROADS THE ACTUAL COST OF THIS TASK ORDER IS $13,645,234 AS PER THE ATTACHED BUDGET. FUNDING IS TO COME FROM FY 2012 NOA FUNDS. THIS WORK FALLS UNDER THE INFRASTRUCTURE NEEDS PROGRAM II. | AID294I1200005USAspending | $13,644,269 | Feb 3, 2022 | Mar 27, 2013 – Feb 3, 2022 |
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
- Agency for International DevelopmentGov-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.