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LUHR CROSBY, LLC
COLUMBIA, IL, 62236
UnclaimedClaim this profile (free)
Prime contracting experience
24 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 | TASK ORDER NO. 3 - FY25 MS RIVER STONE REPAIRS | W912EE25DA003USAspending | $4,348,352 | Jul 17, 2026 | Feb 13, 2026 – Jul 15, 2027 |
| Prime | Department of Defense Department of the Army | FY24 LOWER D&R CONTRACT | W912P923D0012USAspending | $4,799,991 | Jul 1, 2026 | Jun 25, 2024 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Army | MS RIVER MI 616-326 AHP, STONE REPAIRS TO REVETMENTS AND DIKES, FY25, FC/MR AND T, CHANNEL IMPROVEMENT PROGRAM, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) | W912EE25DA003USAspending | $12,074,718 | Jun 5, 2026 | Jul 1, 2025 – Jul 9, 2026 |
| Prime | Department of Defense Department of the Army | MS STONE PLACEMENT CONTRACT/WOLF ISLAND DIKE MAINTENANCE TASK ORDER | W912EQ24D0003USAspending | $1,133,633 | Jun 2, 2026 | Aug 29, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION & MAINTENANCE OF RIVERS | W912P923D0012USAspending | $24,641,785 | May 4, 2026 | Sep 1, 2023 – Jan 20, 2027 |
| Prime | Department of Defense Department of the Army | DREDGING OF OHIO RIVER | W912QR24D0013USAspending | $10,219,379 | Mar 24, 2026 | Mar 24, 2026 – Nov 15, 2026 |
| Prime | Department of Defense Department of the Army | DREDGE ATTENDANT PLANT AND ON-SHORE DISPOSAL EQUIPMENT FOR CHANNEL MAINTENANCE, OHIO RIVER (RM 439-981) AND OHIO RIVER POOL AREAS OF TRIBUTARIES, AND UPPER MISSISSIPPI RIVER (RM 0.0-185.0) | W912QR24D0013USAspending | $11,037,796 | Oct 10, 2025 | Apr 7, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | FY25 300-0 MISSISSIPPI RIVER O&M | W912P923D0012USAspending | $6,019,663 | Sep 15, 2025 | Jun 2, 2025 – Aug 5, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER NO. 2 - MS RIVER MI 616-326 AHP, STONE REPAIRS TO REVETMENTS AND DIKES, FY25, FC/MR AND T, CHANNEL IMPROVEMENT PROGRAM, INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) | W912EE25DA003USAspending | $9,835,580 | Aug 27, 2025 | Aug 10, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | MISSISSIPPI RIVER, RM 414.5, FC/MR&T, CHANNEL IMPROVEMENT, TOGO ISLAND BENDWAY WEIRS LOCATED IN TENSAS PARISH, LA AND CLAIBORNE COUNTY, MS. | — | $33,650,376 | Jun 25, 2025 | Sep 6, 2024 – Sep 5, 2028 |
| Prime | Department of Defense Department of the Army | CR&P, CHANNELSIDE STONE FORESHORE PROTECTION CONFINED DISPOSAL FACILITIES 7, 10, & 11 CALCASIEU PARISH, LA. (ED 20-060). | — | $21,149,447 | Jun 20, 2025 | Sep 26, 2024 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Army | MAIN SURVEY | W912QR24D0013USAspending | $13,777,846 | Dec 16, 2024 | Mar 21, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | GRAND ISLE & VICINITY HURRICANE IDA STONE REPAIR | — | $14,931,162 | Oct 17, 2024 | Apr 14, 2023 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | STONE PLACEMENT TASK ORDER # 8 | W912P822D0013USAspending | $3,753,877 | Jul 24, 2024 | Apr 15, 2024 – Aug 8, 2024 |
| Prime | Department of Defense Department of the Army | CEDAR POINT DIKES CONSTRUCTION/MAINTENANCE | — | $12,545,000 | Jul 14, 2024 | Oct 10, 2023 – Jul 18, 2026 |
| Prime | Department of Defense Department of the Army | A1210-CONSTRUCTION CONTRACT (CA) [505384 | — | $566,572 | Jun 4, 2024 | Mar 14, 2023 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | STONE PAVING TASK ORDER 7 | W912P822D0013USAspending | $11,353,389 | Feb 28, 2024 | Oct 7, 2023 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Army | MAIN SURVEY AND DREDGE TASK ORDER #5 | W912QR20D0011USAspending | $12,214,601 | Dec 21, 2023 | May 1, 2023 – Dec 11, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER #2 | W912P822D0013USAspending | $11,998,242 | Nov 2, 2023 | Sep 26, 2022 – Aug 8, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER #5 | W912P822D0013USAspending | $4,774,128 | Sep 7, 2023 | Feb 17, 2023 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Army | STONE PLACEMENT TASK ORDER # 6 | W912P822D0013USAspending | $2,432,421 | Jun 21, 2023 | Apr 7, 2023 – Jun 7, 2023 |
| Prime | Department of Defense Department of the Army | CLIN 026 | W912P822D0013USAspending | $811,350 | Apr 17, 2023 | Feb 17, 2023 – Apr 11, 2023 |
| Prime | Department of Defense Department of the Army | 2022 STONE PLACEMENT - TASK ORDER 003 NEW RIVER BERM AND BLANKET | W912P822D0013USAspending | $443,325 | Mar 7, 2023 | Jan 10, 2023 – Feb 27, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER #1 | W912P822D0013USAspending | $5,173,736 | Nov 10, 2022 | Aug 1, 2022 – Sep 30, 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
- 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.