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COLUMBUS BARRICADES, INC
COLUMBUS, GA, 31907
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 69 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 | REPAIR 1ST DIVISION AND IVY ROADS SECTIONS 1,13,14,11,15,16,20,23 PER THE STATEMENT OF WORK (SOW). | W911SF23D0002USAspending | $2,249,202 | Jul 22, 2026 | Jul 22, 2026 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR EXISTING CULVERT ALONG SUNSHINE ROAD, FAILING EMBANKMENTS AND BORROW AREA. | W911SF23D0002USAspending | $2,954,412 | Jul 20, 2026 | Jul 20, 2026 – Jul 19, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR PARKING LOT, COMMISSARY, B9230 AND RESTRIPE PX AND COMMISSARY ENTRANCE. | W911SF23D0002USAspending | $2,041,248 | Jul 6, 2026 | Jul 6, 2026 – Aug 5, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR CRACKS, WEATHERING, AND BUMPS IN 7 SECTIONS OF 1ST INFANTRY DIVISION RD INCLUDING SURFACE RECONSTRUCTION, MILL AND OVERLAY. PLEASE REFER TO THE STATEMENT OF WORK (SOW). | W911SF23D0002USAspending | $2,892,611 | Jun 18, 2026 | Jun 18, 2026 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Army | RESTRIPE PARKING LOT B6 | W911SF23D0002USAspending | $1,009,572 | Jun 15, 2026 | Aug 25, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR JECELIN, 82ND DIVISION ROAD, SHOULDER IMPROVEMENTS AND BIKE LANE ADDITION AS SHOWN IN THE 35% DESIGN DRAWINGS. | W911SF23D0002USAspending | $2,044,850 | May 28, 2026 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE INGROUND SCALES LAAF | W911SF23D0002USAspending | $440,047 | May 19, 2026 | Sep 27, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR THE FAILING ASPHALT SURFACE OF CUSSETA ROAD ALONG THE SECTIONS THAT ARE IDENTIFIED IN THE DRAWING SHEETS. THIS REPAIR ALSO INCLUDES THE WIDENING OF THE ROAD THAT VARIES IN WIDTH FORM 18 FEET TO 20 FEET IAW WITH THE STATEMENT OF WORK (SOW). | W911SF23D0002USAspending | $661,069 | May 11, 2026 | May 8, 2026 – May 7, 2027 |
| Prime | Department of Defense Department of the Army | STATEMENT OF WORK (SOW) | W911SF23D0002USAspending | $669,427 | May 11, 2026 | May 8, 2026 – May 7, 2027 |
| Prime | Department of Defense Department of the Army | REPAIR LINDSEY CREEK SHOULDERS, UPATOI CREEK TO MARNE ROAD AS SHOWN IN THE 5% DESIGN DRAWINGS PER THE STATEMENT OF WORK. | W911SF23D0002USAspending | $1,185,535 | Apr 29, 2026 | Sep 29, 2025 – Jan 23, 2027 |
| Prime | Department of Defense Department of the Army | 1001 CONSTRUCT ACFT TURF FIELDS 3 | W911SF23D0002USAspending | $1,605,309 | Apr 27, 2026 | Sep 30, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SLOPE FAILURE, EASTERN HORSE BOWL | W911SF23D0002USAspending | $441,679 | Apr 27, 2026 | Oct 1, 2024 – Jun 16, 2026 |
| Prime | Department of Defense Department of the Army | SCOPE OF WORK. | W911SF23D0002USAspending | $330,246 | Apr 13, 2026 | Apr 13, 2026 – Apr 12, 2027 |
| Prime | Department of Defense Department of the Army | TENNIS AND PICKLEBALL COURT | W911SF23D0002USAspending | $506,160 | Feb 19, 2026 | Sep 21, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | REPAVE BURROUGHS RANGE ACCESS ROAD | W911SF23D0002USAspending | $264,437 | Jan 27, 2026 | Sep 23, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | REPAVE CAMP DARBY AND ROGERS ROADS, | W911SF23D0002USAspending | $506,484 | Jan 14, 2026 | Sep 27, 2024 – Feb 27, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR BROWN RAMP TRENCH BOXES | W911SF23D0002USAspending | $310,403 | Jan 6, 2026 | Sep 30, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL DAVIS HILL RD RECREATION TRAIL | W911SF23D0002USAspending | $1,960,603 | Sep 22, 2025 | Sep 7, 2023 – Sep 21, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR HOURGLASS ROAD, TRICOLOR ROAD AS SHOWN IN THE 35% DESIGN DRAWINGS. | W911SF23D0002USAspending | $266,921 | Sep 19, 2025 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | REPAVE INTERIOR ASP ROADS, B6000. | W911SF23D0002USAspending | $356,923 | Sep 19, 2025 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCT SIDEWALK, 2ND ARMOR DIVISION ROAD AS SHOWN IN THE 35% DESIGN DRAWINGS. | W911SF23D0002USAspending | $913,618 | Sep 19, 2025 | Sep 19, 2025 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR LINDSEY CREEK SHOULDERS, ACP TO UPATOI CREEK AS SHOWN IN THE 35% DESIGN DRAWINGS. | W911SF23D0002USAspending | $572,106 | Sep 18, 2025 | Sep 18, 2025 – Sep 17, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR OUTFALL, LEGACY BLVD. | W911SF23D0002USAspending | $526,519 | Sep 18, 2025 | Sep 18, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR SIGHTSEEING ROAD CULVERT AS SHOWN IN THE 35% DESIGN DRAWINGS. | W911SF23D0002USAspending | $841,454 | Sep 16, 2025 | Sep 17, 2025 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR KALL RIVER TANK DRIVERS COURSE AS SHOWN IN THE 35% DRAWINGS AND SKETCHES PER THE SCOPE OF WORK. | W911SF23D0002USAspending | $361,355 | Sep 5, 2025 | Sep 5, 2025 – Sep 4, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR MOTOR POOL, BUILDING 2781 AS SHOWN IN THE 35% DESIGN DRAWINGS AND PER THE SCOPE OF WORK. | W911SF23D0002USAspending | $1,288,912 | Aug 29, 2025 | Sep 1, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | PAVEMENT CONTRACT-BASE ORDERING PERIOD | W911SF23D0002USAspending | $297,885 | Apr 4, 2025 | Sep 25, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR LINCOLN & INGERSOLL | W911SF23D0002USAspending | $371,502 | Mar 24, 2025 | Aug 10, 2023 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Army | PAVEMENT CONTRACT-BASE ORDERING PERIOD | W911SF23D0002USAspending | $938,061 | Mar 24, 2025 | Aug 14, 2023 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR PRKG AREA HANGER ATC TOWER | W911SF18D0001USAspending | $485,161 | Mar 6, 2025 | Sep 12, 2022 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Army | REPAVE RYKUS AVE AND GRAVEL ROADS | W911SF23D0002USAspending | $573,836 | Feb 27, 2025 | Feb 24, 2025 – Jul 11, 2025 |
| Prime | Department of Defense Department of the Army | PAVEMENT CONTRACT-BASE ORDERING PERIOD | W911SF23D0002USAspending | $856,535 | Feb 24, 2025 | Aug 15, 2023 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Army | 3001 REPAIR COVERED BOX TRENCH SYSTEM | W911SF18D0001USAspending | $275,809 | Dec 6, 2024 | Apr 4, 2022 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | 1001 CONSTRUCT BIKE TRAIL, CIF TO WTC | W911SF23D0002USAspending | $590,897 | Sep 30, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | PAVEMENT CONTRACT-BASE ORDERING PERIOD | W911SF23D0002USAspending | $337,729 | Sep 18, 2024 | Jul 26, 2023 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCT ACFT | W911SF23D0002USAspending | $741,035 | Sep 10, 2024 | Sep 23, 2024 – Sep 22, 2025 |
| Prime | Department of Defense Department of the Army | RESTRIPING LINDSEY CREEK PARKWAY | W911SF23D0002USAspending | $515,996 | Aug 21, 2024 | Aug 23, 2024 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR KEEL SECTION OF LAAF | W911SF18D0001USAspending | $1,313,835 | May 29, 2024 | Mar 12, 2021 – Mar 16, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR FAILING PIPE AT LAAF. | W911SF18D0001USAspending | $950,000 | May 28, 2024 | Sep 29, 2020 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Army | REPAIR MARCHANT ROAD | W911SF18D0001USAspending | $444,845 | Feb 15, 2024 | Sep 26, 2022 – Mar 8, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR RUNWAY 15-33 FROM STA 15+33 TO 56 | W911SF18D0001USAspending | $2,943,301 | Jan 26, 2024 | May 4, 2023 – Jan 10, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR RUNNING TRACK DRAGOON FL | W911SF18D0001USAspending | $924,188 | Dec 13, 2023 | Sep 5, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAVE IVY RD FROM MARNE RD TO !ST DIV | W911SF23D0002USAspending | $485,521 | Aug 23, 2023 | Aug 22, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | RESTRIPE PARKING LOT (UPPER) BLDG 70 | W911SF23D0002USAspending | $359,501 | Aug 18, 2023 | Aug 17, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | PAVEMENT CONTRACT-BASE ORDERING PERIOD | W911SF23D0002USAspending | $809,096 | Aug 11, 2023 | Aug 11, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAVE HOURGLASS ROAD | W911SF23D0002USAspending | $502,197 | Aug 8, 2023 | Jul 25, 2023 – Jul 25, 2024 |
| Prime | Department of Defense Department of the Army | GOOD HOPE FIGHTING POSITION | W911SF23D0002USAspending | $1,315,795 | Jul 21, 2023 | Jul 17, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | REPAIR PRKG AREA BLDG 18 | W911SF18D0001USAspending | $407,141 | Oct 18, 2022 | Sep 26, 2022 – Nov 8, 2023 |
| Prime | Department of Defense Department of the Army | WTC RESURFACING AND PAVING | W911SF18D0001USAspending | $928,187 | Oct 18, 2022 | Sep 12, 2022 – Jun 12, 2023 |
| Prime | Department of Defense Department of the Army | RUNNING TRACK WTC | W911SF18D0001USAspending | $833,441 | Oct 18, 2022 | Sep 26, 2022 – May 27, 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.