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PRAIRIE-HANSON 8A JV
COLUMBIA, IL, 62236
Unclaimed
WOSB· Self-reported in SAM
Prime contracting experience
7 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 | ALGOMA EDDC - BREAKWATER REPAIRS | W912P621D0001USAspending | $258,984 | Jul 20, 2026 | Mar 21, 2024 – Apr 19, 2027 |
| Prime | Department of Defense Department of the Army | FOR FUNDING PURPOSES ONLY | W912P621D0001USAspending | $626,273 | Jun 30, 2025 | Sep 8, 2023 – Sep 7, 2024 |
| Prime | Department of Defense Department of the Army | DUPAGE RIVER FLOODPROOFING SECTION 205 | W912P621D0001USAspending | $274,666 | May 7, 2025 | Mar 29, 2024 – May 13, 2025 |
| Prime | Department of Defense Department of the Army | MENASHA/UPPER APPLETON WALL REPAIR BASE AND OPTION | W912P621D0001USAspending | $431,272 | Apr 3, 2025 | Sep 2, 2022 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Army | SMALL BUSINESS A-E - BASE PERIOD | W912DQ19D1015USAspending | $846,238 | Mar 14, 2024 | Jul 10, 2023 – Oct 20, 2024 |
| Prime | Department of Defense Department of the Army | MICHIGAN CITY HARBOT PIER AND BREAKWATER | W912P621D0001USAspending | $727,047 | Jul 12, 2022 | Jul 12, 2022 – Jul 11, 2023 |
| Prime | Department of Defense Department of the Army | ALGOMA HARBOR BREAKWATER REPAIR A/E SERVICES SATOC | W912P621D0001USAspending | $902,484 | Jun 30, 2022 | Jun 29, 2022 – Jun 28, 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