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MIDWEST CONSTRUCTION CO
NEBRASKA CITY, NE, 68410
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
46 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 | SEE SCHEDULE | W912EQ25D0001USAspending | $5,248,000 | Jun 17, 2026 | Jun 15, 2026 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Army | IIJA- BANK STABILIZATION NAVIGATION PROJECT (BSNP) CONSTRUCTION SERVICES TO PLACE ROCK ALONG THE MISSOURI RIVER BETWEEN RIVER MILES 140-260. | W912DQ21D1000USAspending | $31,157,737 | Jun 12, 2026 | Aug 24, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION SERVICES FOR LEVEE REPAIR AT THE FOLLOWING SITES: SALINE COUNTY LEVEE DISTRICT #2, RAY CARROLL LEVEE, AND HOWARD COUNTY LEVEE DISTRICT #4. | — | $517,422 | Jun 12, 2026 | Jul 9, 2026 – Jul 9, 2027 |
| Prime | Department of Defense Department of the Army | FRITZ REVETMENT-THIS TASK ORDER IS ISSUED FOR MOBILIZATION/DEMOBILIZATION FOR PARCEL 1, SCHEDULE C - ORDERING PERIOD 2 (2025) | W912EQ25D0001USAspending | $460,000 | May 18, 2026 | May 18, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Army | FILL STONE, BURNS WATERWAY HARBOR & BREAKWATER STONE, CALUMET, KEWAUNEE, MANITOWOC AND MILWAUKEE HARBORS | — | $3,640,213 | Apr 20, 2026 | Mar 30, 2023 – Feb 11, 2026 |
| Prime | Department of Defense Department of the Army | STONE SUPPLY DELIVERY FOR CALUMET HARBOR AND MILWAUKEE HARBOR | W912P624D0005USAspending | $3,216,846 | Mar 19, 2026 | Mar 5, 2025 – Jan 23, 2026 |
| Prime | Department of Defense Department of the Army | STONE SUPPLY DELIVER ORDER CLIN | W912P624D0005USAspending | $3,309,235 | Mar 12, 2026 | Apr 22, 2024 – Sep 28, 2024 |
| Prime | Department of Defense Department of the Army | STONE SUPPLY TO MANISTEE HARBOR | — | $421,500 | Mar 10, 2026 | Mar 16, 2026 – May 16, 2026 |
| Prime | Department of Defense Department of the Army | WALNUT BEND REVETMENT | W912EQ25D0001USAspending | $894,400 | Feb 26, 2026 | Oct 1, 2025 – Oct 13, 2025 |
| Prime | Department of Defense Department of the Army | SYCAMORE CHUTE AND WICKLIFFE TASK ORDER FOR RIVER REPAIRS | W912EQ25D0001USAspending | $3,622,240 | Feb 25, 2026 | Jul 1, 2025 – Sep 9, 2025 |
| Prime | Department of Defense Department of the Army | STONE SUPPLY FOR MILWAUKEE HARBOR AND CALUMET HARBOR | W912P624D0005USAspending | $2,782,500 | Feb 3, 2026 | Apr 7, 2026 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FY25 MOB/DEMOB FOR PARCEL II MEMPHIS-ARKANSAS BRIDGE (MS RIVER MILE 735 AHP) TO MOUTH OF WHITE RIVER (MS RIVER MILE 599 AHP) | W912EQ25D0001USAspending | $460,000 | Jan 22, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | FY25 MOBILIZATION/DEMOBILIZATION PARCEL I - MOUND CITY, IL (OHIO RIVER MILE 972) TO MEMPHIS-ARKANSAS BRIDGE (MS RIVER MILE 735 AHP | W912EQ25D0001USAspending | $460,000 | Jan 22, 2026 | Mar 24, 2025 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Army | MILWAUKEE HARBOR ARMOUR STONE | — | $748,505 | Jun 16, 2025 | May 2, 2024 – Jun 8, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER RICHARDSON LANDING & CHUTE OF ISLAND | W912EQ22D0001USAspending | $1,593,600 | Jun 11, 2025 | Aug 31, 2023 – May 13, 2025 |
| Prime | Department of Defense Department of the Army | FY 2023 EMERGENCY STONE SUPPLY, BURNS WATERWAY HARBOR AND CALUMET CHICAGO DISTRICT | — | $498,945 | May 30, 2025 | Aug 9, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | GRADED STONE A - SCHEDULE F - ORDERING PERIOD THREE-13 MAY 2024-12 MAY 2025 PARCEL II - MEMPHIS-ARKANSAS BRIDGE (MISSISSIPPI RIVER MILE 735 AHP) TO MOUTH OF WHITE RIVER (MISSISSIPPI RIVER MILE 599 AHP) | W912EQ22D0001USAspending | $7,296,350 | Jan 13, 2025 | Jul 1, 2024 – May 12, 2025 |
| Prime | Department of Defense Department of the Army | KEWAUNEE AND MILWAUKEE HARBORS STONE SUPPLY | — | $310,441 | Nov 27, 2024 | Sep 28, 2023 – Oct 22, 2023 |
| Prime | Department of Defense Department of the Army | RIVER REPAIRS | W912EQ22D0001USAspending | $6,006,600 | Sep 19, 2024 | Apr 28, 2023 – Apr 4, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR PRESIDENT ISLAND AND FAIR LANDING | W912EQ22D0001USAspending | $4,510,000 | Sep 19, 2024 | Aug 25, 2023 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Army | STONE DELIVERED TO CALUMET HARBOR | W912P624D0005USAspending | $938,000 | Sep 18, 2024 | Sep 18, 2024 – Nov 21, 2024 |
| Prime | Department of Defense Department of the Army | NESP STARVED ROCK BREAKWATER | — | $7,338,554 | Sep 18, 2024 | Sep 29, 2023 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Army | MOB / DEMOB - PARCEL II - MEMPHIS-ARKANSAS BRIDGE (MISSISSIPPI RIVER MILE 735 AHP) TO MOUTH OF WHITE RIVER (MISSISSIPPI RIVER MILE 599 AHP) ORDERING PERIOD THREE-13 MAY 2024-12 MAY 2025 | W912EQ22D0001USAspending | $410,000 | Jun 17, 2024 | Jun 18, 2024 – May 12, 2025 |
| Prime | Department of Defense Department of the Army | CHUTE REPAIRS FY21, MISSOURI RIVER, ATCHISON AND HOLT COUNTY, MISSOURI, NEMAHA COUNTY, NEBRASKA | — | $3,997,914 | Feb 6, 2024 | Oct 1, 2021 – Nov 17, 2023 |
| Prime | Department of Defense Department of the Army | TASK ORDER ARMSTONG AND SUNFLOWER GRADED STONE A | W912EQ22D0001USAspending | $2,520,000 | Nov 30, 2023 | Jun 30, 2023 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER-GRADED STONE C-MHOON BEND-REVT STONE | W912EQ22D0001USAspending | $4,440,119 | Nov 30, 2023 | May 30, 2023 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR WALNUT BEND AND SUNFLOWER DIKE | W912EQ22D0001USAspending | $4,638,750 | Nov 1, 2023 | Jul 28, 2023 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | PELICAN BEND IRC | W912DQ21D1000USAspending | $2,150,000 | Sep 25, 2023 | Oct 19, 2023 – Oct 18, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER-RIVER REPAIRS-GRADED STONE C | W912EQ22D0001USAspending | $11,925,556 | Aug 18, 2023 | Apr 28, 2023 – Oct 4, 2023 |
| Prime | Department of Defense Department of the Army | MOBILIZATION AND DEMOBILIZATION | W912EQ22D0001USAspending | $410,500 | Aug 7, 2023 | Jul 18, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | MOBILIZATION AND DEMOBILIZATION | W912EQ22D0001USAspending | $435,000 | Jul 12, 2023 | Jul 19, 2023 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Army | MOBILIZATION AND DEMOBILIZATION | W912EQ22D0001USAspending | $410,000 | Jul 11, 2023 | Jul 12, 2023 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Army | CALUMET HARBOR ARMOR STONE | — | $3,113,443 | Mar 31, 2023 | May 25, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | GRADED STONE C | W912EQ20D0005USAspending | $2,133,125 | Mar 6, 2023 | May 28, 2021 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | 1001AF-GRADED STONE C | W912EQ20D0005USAspending | $6,049,575 | Mar 6, 2023 | Jun 8, 2021 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | GRADED STONE C | W912EQ20D0005USAspending | $1,688,500 | Mar 6, 2023 | Sep 10, 2021 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Army | GRADED STONE C | W912EQ20D0005USAspending | $6,434,800 | Jan 12, 2023 | Jun 6, 2020 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Army | RIPRAP UPPER BANK PAVING-RIVER REPAIRS CONTRACT | W912EQ20D0005USAspending | $1,848,530 | Jan 12, 2023 | Jun 28, 2021 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Army | GRADED STONE C | W912EQ20D0005USAspending | $5,069,448 | Jan 12, 2023 | Jul 21, 2021 – Jan 30, 2023 |
| Prime | Department of Defense Department of the Army | GRADED STONE C | W912EQ20D0005USAspending | $3,674,962 | Dec 19, 2022 | Sep 30, 2021 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Army | FY 2021 FILL STONE, BURNS WATERWAY HARBOR STONE, ILLINOIS BEACH STATE PARK PILOT COASTAL PROTECTION CHICAGO DISTRICT OPERATIONS AND MAINTENANCE PROGRAMS | — | $2,116,911 | Aug 15, 2022 | Apr 19, 2021 – May 24, 2022 |
| Prime | Department of Defense Department of the Army | MOBILIZATION AND DEMOBILIZATION-PARCEL II | W912EQ22D0001USAspending | $435,000 | Jul 21, 2022 | Aug 31, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | FY20-RIVER REPAIRS CONTRACT-TASK ORDER REVETMENT AND MAINTENANCE | W912EQ20D0005USAspending | $3,587,200 | Jun 23, 2022 | Oct 17, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | GRADED STONE C | W912EQ20D0005USAspending | $2,694,250 | Mar 11, 2022 | Feb 16, 2021 – Mar 30, 2022 |
| Prime | Department of Defense Department of the Army | GRADED STONE C | W912EQ20D0005USAspending | $4,520,035 | Mar 11, 2022 | Jul 30, 2020 – Apr 12, 2022 |
| Prime | Department of Defense Department of the Army | REFERENCE YOUR BID SUBMITTED IN RESPONSE TO SOLICITATION, W912DQ20RBSNP BSNP MISSOURI RIVER SIDE-CHANNEL CHUTES, FOR MISSOURI SIDE OF THE MISSOURI RIVER RECEIVED ON 26 AUGUST 2020. | W912DQ18D1003USAspending | $1,725,236 | Dec 6, 2021 | Sep 7, 2020 – Jun 10, 2021 |
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
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