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BAYER CONSTRUCTION COMPANY, INC.
MANHATTAN, KS, 66502
UnclaimedClaim this profile (free)
Prime contracting experience
36 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 | ROAD MAINTENANCE, FORT RILEY | W911RX24D0001USAspending | $985,856 | Apr 16, 2026 | May 4, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS - TRAINFIRE MILL & OVERLAY | W911RX18D0007USAspending | $1,926,952 | Mar 10, 2026 | Nov 29, 2023 – May 19, 2027 |
| Prime | Department of Defense Department of the Army | ROAD MAINTENANCE | W911RX24D0001USAspending | $353,820 | Feb 20, 2026 | Aug 4, 2025 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS TO RAY ROAD | W911RX24D0001USAspending | $701,405 | Jan 20, 2026 | Jan 5, 2026 – Oct 27, 2026 |
| Prime | Department of Defense Department of the Army | ROAD MAINTENANCE | W911RX24D0001USAspending | $991,735 | Dec 19, 2025 | Aug 1, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | ROAD MAINTENANCE | W911RX24D0001USAspending | $587,926 | Dec 19, 2025 | Feb 24, 2025 – Aug 8, 2025 |
| Prime | Department of Defense Department of the Army | ROAD MAINTENANCE | W911RX24D0001USAspending | $773,124 | Aug 6, 2025 | Sep 2, 2025 – Jul 10, 2026 |
| Prime | Department of Defense Department of the Army | ROAD MAINTENANCE | W911RX24D0001USAspending | $310,240 | Jul 28, 2025 | Jul 7, 2025 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Army | ROAD MAINTENANCE | W911RX24D0001USAspending | $348,077 | Jul 9, 2025 | Aug 6, 2024 – Jul 9, 2025 |
| Prime | Department of Defense Department of the Army | ROADS REPAIRS | W911RX18D0007USAspending | $612,425 | May 30, 2025 | Aug 1, 2023 – Apr 3, 2026 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS, TROOPER RECONSTRUCTION | W911RX18D0007USAspending | $1,023,890 | May 30, 2025 | Dec 15, 2023 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W911RX18D0007USAspending | $681,474 | May 15, 2025 | Nov 30, 2022 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | SUSTAINMENT DRIVE EROSION CONTROL | W911RX18D0007USAspending | $558,087 | Apr 23, 2025 | Jun 30, 2020 – May 30, 2025 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS, 1ST DIV/WELLS M&O | W911RX24D0001USAspending | $709,828 | Mar 25, 2025 | Jul 29, 2024 – Nov 13, 2024 |
| Prime | Department of Defense Department of the Army | ROAD MAINTENANCE | W911RX24D0001USAspending | $311,187 | Mar 25, 2025 | Sep 16, 2024 – Nov 13, 2024 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W911RX18D0007USAspending | $735,273 | Nov 25, 2024 | Dec 20, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W911RX18D0007USAspending | $909,811 | Sep 18, 2024 | Nov 1, 2022 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W911RX18D0007USAspending | $440,306 | Jun 27, 2024 | Dec 22, 2022 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W911RX18D0007USAspending | $426,438 | Jun 13, 2024 | Nov 30, 2023 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS - BLDG 8410 MILL AND OVERLAY | W911RX18D0007USAspending | $628,963 | Jan 22, 2024 | Aug 23, 2023 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Army | ROADS REPAIR | W911RX18D0007USAspending | $342,651 | Dec 21, 2023 | Sep 15, 2022 – Oct 2, 2023 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W911RX18D0007USAspending | $380,613 | Nov 14, 2023 | Nov 1, 2022 – Jan 2, 2024 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W911RX18D0007USAspending | $356,030 | Nov 14, 2023 | Oct 19, 2023 – Jun 12, 2024 |
| Prime | Department of Defense Department of the Army | REPAIRS TO APENNINES DRIVE | W911RX18D0007USAspending | $1,333,758 | Nov 2, 2023 | Sep 27, 2019 – Nov 2, 2023 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W911RX18D0007USAspending | $415,815 | Nov 2, 2023 | Jul 19, 2022 – Dec 23, 2023 |
| Prime | Department of Defense Department of the Army | MAAF PAVEMENT REPAIRS | W911RX18D0007USAspending | $2,681,853 | Sep 18, 2023 | Mar 27, 2019 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Army | STORM DAMAGE RIVER ROAD | W911RX18D0007USAspending | $1,587,962 | Aug 31, 2023 | Sep 19, 2019 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | BRIDGE 100 REPAIRS | W911RX18D0007USAspending | $333,935 | May 15, 2023 | Dec 31, 2021 – May 17, 2023 |
| Prime | Department of Defense Department of the Army | VINTON SCHOOL TANK TRAIL BRIDGE - K&L-WORK | W911RX18D0007USAspending | $2,380,756 | Mar 16, 2023 | Dec 1, 2021 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W911RX18D0007USAspending | $471,313 | Mar 14, 2023 | Dec 1, 2022 – Nov 7, 2023 |
| Prime | Department of Defense Department of the Army | FY22 POTHOLE REPAIRS | W911RX18D0007USAspending | $325,333 | Sep 27, 2022 | Sep 15, 2022 – Oct 6, 2023 |
| Prime | Department of Defense Department of the Army | ROAD REPAIRS | W911RX18D0007USAspending | $1,574,842 | Sep 7, 2022 | Dec 15, 2022 – May 8, 2026 |
| Prime | Department of Defense Department of the Army | WILLISTON POINT M&O | W911RX18D0007USAspending | $307,757 | Mar 8, 2022 | Sep 14, 2021 – Mar 8, 2022 |
| Prime | Department of Defense Department of the Army | TROOPER DRIVE MILL & OVERLAY | W911RX18D0007USAspending | $351,595 | Dec 16, 2021 | Dec 1, 2021 – Apr 12, 2022 |
| Prime | Department of Defense Department of the Army | BUILDING 77694 MILL & OVERLAY | W911RX18D0007USAspending | $479,581 | Nov 30, 2021 | Dec 1, 2021 – Mar 2, 2022 |
| Prime | Department of Defense Department of the Army | POTHOLE PATCHING & CRACK SEALING | W911RX18D0007USAspending | $262,161 | Oct 27, 2021 | Feb 26, 2021 – Dec 15, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ASPHALT PAVING OS21262 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 221310 Parent award performance state: KS Parent award description: IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT FORT RILEY, KANSAS. View parent award on USAspending | — | $50,308 | Oct 1, 2024 | — – — |
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.