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GEOTECHNICAL CONSTRUCTION, INC.
MOUNT OLIVE, IL, 62069
Unclaimed
WOSBEDWOSB
Prime contracting experience
17 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 | PERFORMANCE OF FACILITIES CONSTRUCTION, MAINTENANCE, AND REPAIR AT THE MARK TWAIN LAKE PROJECT LOCATED IN RALLS AND MONROE COUNTY, MISSOURI. | W912P925DA010USAspending | $2,094,532 | Jul 13, 2026 | Sep 25, 2025 – Aug 7, 2026 |
| Prime | Department of Defense Department of the Army | SHELBYVILLE TASK ORDER 4 ON FACILITIES MAINTENANCE IDIQ | W912P924D0002USAspending | $407,124 | Jul 2, 2026 | Sep 15, 2025 – Oct 5, 2026 |
| Prime | Department of Defense Department of the Army | MAIN DAM AND RECREATION AREA MAINTENANCE TASK ORDER | W912P924D0002USAspending | $834,652 | May 12, 2026 | Sep 20, 2024 – Jul 18, 2026 |
| Prime | Department of Defense Department of the Army | TURF MAINTENANCE TASK ORDER | W912P924D0002USAspending | $371,483 | Dec 12, 2025 | Sep 3, 2024 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Army | WAPPAPELLO RIP RAP/FIRELINE TASK ORDER | W912P924D0004USAspending | $340,840 | Sep 22, 2025 | Sep 25, 2025 – Sep 24, 2026 |
| Prime | Department of Defense Department of the Army | LAKE SHELBYVILLE TASK ORDER | W912P924D0002USAspending | $1,843,748 | May 15, 2025 | Jul 31, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Army | SEED TASK ORDER FOR SHELBYVILLE ROADS & PARKING | W912P923D0017USAspending | $1,168,265 | Sep 4, 2024 | Sep 29, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | LAKE SHELBYVILLE PARK ROADS & PARKING LO | W912P923D0017USAspending | $522,311 | Aug 28, 2024 | Sep 24, 2024 – Jun 13, 2025 |
| Prime | Department of Defense Department of the Army | LAKE SHELBYVILLE PARK ROADS & PARKING LO | W912P923D0017USAspending | $2,239,710 | Jul 23, 2024 | Jul 8, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | OPOSSUM CREEK AND VISITOR CENTER ASPHALT WORK TASK ORDER | W912P918D0004USAspending | $552,194 | Oct 6, 2023 | Oct 1, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Army | LAKE SHELBYVILLE ROADS MAINTENANCE TASK ORDER | W912P918D0004USAspending | $501,734 | Apr 4, 2023 | Sep 27, 2022 – Oct 27, 2023 |
| Prime | Department of Defense Department of the Army | FACILITIES MAINTENANCE -OPT YEAR 4 | W912P918D0005USAspending | $471,937 | Apr 4, 2023 | Oct 1, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Army | FISH CLEANING STATION REM/REPLACE | W912P918D0005USAspending | $469,151 | Apr 4, 2023 | Oct 1, 2022 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Army | COMFORT STATION REPLACEMENTS TASK ORDER | W912P918D0005USAspending | $514,281 | Jan 12, 2023 | Sep 7, 2022 – Sep 6, 2023 |
| Prime | Department of Defense Department of the Army | SPILLWAY/MAINTENANCE ROAD IMPROVEMENTS | W912P918D0004USAspending | $1,079,072 | Aug 10, 2022 | Aug 12, 2022 – Aug 11, 2023 |
| Prime | Department of Defense Department of the Army | LITHIA SPRINGS REC AREA ROAD MAINTENANCE - SHELBYVILLE | W912P918D0004USAspending | $688,765 | Aug 5, 2022 | Sep 20, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | RELIEF WELLS | — | $257,000 | Mar 29, 2022 | May 28, 2021 – Mar 31, 2026 |
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