← Back to search
BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC.
OGDEN, UT, 84404
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
20 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 Air Force | B1531 LANDSCAPE. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ECT. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. | FA820123D0005USAspending | $654,000 | Jul 6, 2026 | Jul 15, 2026 – Jul 14, 2027 |
| Prime | Department of Defense Department of the Air Force | 1289 PARKING LOT. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. | FA820123D0005USAspending | $744,744 | May 27, 2026 | May 28, 2026 – May 27, 2027 |
| Prime | Department of Defense Department of the Air Force | HAFB B748 ASPHALT R AND R. TO UNDER HAFB PAVING IDIQ CONTRACT, FA820123D0005. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. | FA820123D0005USAspending | $824,824 | Apr 27, 2026 | Apr 28, 2026 – Apr 27, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR BUILDING 5 DOCK | FA820123D0005USAspending | $557,785 | Jan 12, 2026 | Aug 5, 2023 – Jun 25, 2026 |
| Prime | Department of Defense Department of the Air Force | ALABAMA HAWTHORNE HMA ASPHALT REMOVE AND REPLACE AT HILL AFB. DUE TO FUNDING, THIS TASK ORDER ENCOMPASSES ONLY OPTIONS B AND C OF THE TASK ORDER STATEMENT OF WORK AND OPTION A IS HEREBY EXCLUDED. | FA820123D0005USAspending | $677,750 | Apr 10, 2025 | Apr 10, 2025 – Apr 10, 2026 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD MAINTENANCE FY25 AT HILL AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER. | FA820123D0005USAspending | $450,000 | Apr 1, 2025 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | COMPREHENSIVE 309TH PAVING PROJECT INCLUDES REPAIR/REPLACE/CONSTRUCT PAVEMENTS AND APPURTENANCES AROUND BLDGS 238, 265, 507, 510, 586 AND 746 AT HILL AFB TO BE PERFORMED IN ACCORDANCE TO MOST CURRENT BASE IDIQ CONTRACT, IDIQ SOW AND TASK ORDER SOW. | FA820123D0005USAspending | $3,474,000 | Sep 5, 2024 | Sep 5, 2026 – Sep 6, 2026 |
| Prime | Department of Defense Department of the Air Force | CONCRETE AND ASPHALT PAVING CONSTRUCTION- UTTR REPAIR PAVEMENT LAMBERT BLVD | FA820118D0001USAspending | $618,203 | Apr 4, 2024 | Dec 11, 2018 – Jun 7, 2019 |
| Prime | Department of Defense Department of the Air Force | REMOVE AND REPLACE 508 LOT FOULIOS RD. HMA | FA820123D0005USAspending | $486,992 | Sep 22, 2023 | Jun 7, 2023 – Oct 23, 2023 |
| Prime | Department of Defense Department of the Air Force | REMOVE AND REPLACE PAVING ALONG SOUTHBOUND E ST. | FA820123D0005USAspending | $515,300 | Sep 12, 2023 | Sep 15, 2023 – Nov 15, 2023 |
| Prime | Department of Defense Department of the Air Force | PAVEMENT PROJECT ON H AVE | FA820123D0005USAspending | $386,386 | Sep 11, 2023 | Sep 11, 2023 – Nov 13, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACING PAVING FROM BALMER TO 6TH. | FA820123D0005USAspending | $567,544 | Sep 6, 2023 | Sep 7, 2023 – Nov 7, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE PAVING AT MUSEUM LOT AND ROAD | FA820123D0005USAspending | $605,544 | Jun 29, 2023 | Jun 28, 2023 – Aug 28, 2023 |
| Prime | Department of Defense Department of the Air Force | EXTEND PARKING LOT PAVING BLDG 843 | FA820118D0001USAspending | $288,189 | May 19, 2023 | Aug 12, 2020 – Oct 30, 2020 |
| Prime | Department of Defense Department of the Air Force | FULL DEPTH RECLAMATION AND PAVEMENT OF ALASKA DRIVE PART 2 AT HILL AFB. | FA820118D0001USAspending | $531,799 | Sep 27, 2022 | Sep 27, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | MILLING AND REPLACING ASPHALT ON WARDLEIGH FROM ARSENAL TO JUST BELOW THE TANKS, AT HILL AFB. | FA820118D0001USAspending | $377,832 | Sep 22, 2022 | Sep 22, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Air Force | REMOVAL AND REPLACEMENT OF THE DORM PARKING LOT NORTH AND WEST OF BUILDING 341 AT HILL AFB. | FA820118D0001USAspending | $579,824 | Sep 21, 2022 | Sep 21, 2022 – Sep 26, 2023 |
| Prime | Department of Defense Department of the Air Force | FULL-DEPTH RECLAMATION OF 65,000 SQUARE FEET OF ALASKA DRIVE AT HILL AFB. | FA820118D0001USAspending | $287,668 | Aug 23, 2022 | Aug 23, 2022 – Aug 29, 2023 |
| Prime | Department of Defense Department of the Air Force | INSTALL ASPHALT, CONCRETE, AND BLOCK HEATERS AT PARKING LOT 3 AT HILL AFB | FA820118D0001USAspending | $715,444 | Aug 19, 2022 | Aug 19, 2022 – Aug 30, 2023 |
| Prime | Department of Defense Department of the Air Force | B900 LRS CARGO PAD HAFB | FA820118D0001USAspending | $1,671,044 | Jun 27, 2022 | Jun 27, 2022 – Jun 30, 2023 |
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.