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BAIRCO CONSTRUCTION INC
LOVELL, WY, 82431
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior National Park Service | YELL 311631, MAMMOTH COLLECTIONS, YELLOWSTONE NATIONAL PARK | — | $11,646,884 | Sep 18, 2026 | Sep 12, 2025 – Apr 1, 2027 |
| Prime | Department of the Interior National Park Service | YELLOWSTONE - MAMMOTH WATER LINE REPLACEMENT | — | $532,226 | Sep 17, 2026 | Sep 17, 2026 – May 31, 2027 |
| Prime | Department of the Interior National Park Service | GLAC 318705 - PACKAGE #1 CONSTRUCTION SO | — | $18,573,634 | Sep 14, 2026 | Apr 13, 2026 – Aug 31, 2027 |
| Prime | Department of the Interior National Park Service | BRYCE CANYON NATIONAL PARK - EXPAND WASTEWATER TREATMENT LAGOON SYSTEM | 140P1223D0003USAspending | $1,844,561 | Sep 3, 2026 | Sep 9, 2025 – Oct 9, 2026 |
| Prime | Department of the Interior National Park Service | JODR 239632 FLAGG CG WATER WASTEWATER REPLACE FLAGG RANCH CAMPGROUND WATER AND WASTEWATER SYSTEMS JODR PMIS 239632 - JODR REPLACE FLAGG RANCH CAMPGROUND WATER AND WASTEWATER SYSTEMS - THE HEADWATERS LODGE AND CABINS AT FLAGG RANCH IS LOCATED IN THE J | 140P1424D0004USAspending | $4,520,496 | Jul 21, 2026 | Sep 26, 2025 – Nov 8, 2027 |
| Prime | Department of the Interior National Park Service | GLAC 307606 - REPLACE SWIFT CURRENT WATER DISTRIBUTION SYSTEM, GAOA | — | $9,930,720 | May 26, 2026 | Sep 9, 2024 – Sep 30, 2026 |
| Prime | Department of the Interior National Park Service | BIGHORN CANYON NRA (BICA) - EXCAVATE AND RE-LINE LOVELL V.C. POND | 140P1424D0004USAspending | $408,935 | Apr 6, 2026 | Sep 18, 2025 – May 12, 2026 |
| Prime | Department of the Interior National Park Service | REHABILITATE THE MADISON JUNCTION WATER TREATMENT AND SPRING COLLECTION SYSTEM, PHASE 2, YELLOWSTONE NATIONAL PARK | 140P1424D0004USAspending | $976,754 | Sep 4, 2025 | Sep 4, 2025 – Nov 14, 2026 |
| Prime | Department of the Interior Bureau of Reclamation | FLORIDA DITCH AND CANAL LINING | — | $5,627,412 | May 13, 2025 | Aug 24, 2021 – May 21, 2025 |
| Prime | Department of the Interior National Park Service | GRTE GROS VENTRE CAMPGROUND RV AMENITIES - GRAND TETON NATIONAL PARK (GRTE), GRTE REHABILITATE GROS VENTRE CAMPGROUND RV AMENITIES - DUMP STATION PARK | — | $1,195,805 | Mar 6, 2025 | Sep 14, 2023 – Aug 8, 2025 |
| Prime | Department of the Interior National Park Service | GRTE 240717 & 240852 - REPLACE AND IMPROVE JENNY LAKE CG WATER SYSTEM IMPROVE THE WORK OF THIS CONTRACT IS FOR GRAND TETON NATIONAL PARK (GRTE) REPLACE JENNY LAKE CG WATER SYSTEM IMPROVE THE JENNY LAKE CAMPGROUND WATER SYSTEM - REPLACE THE JENNY | — | $1,704,200 | Feb 26, 2025 | Sep 19, 2023 – Sep 28, 2025 |
| Prime | Department of the Interior National Park Service | NABR - MAINT VC FIRE PROTECTION | 140P1223D0003USAspending | $1,035,253 | Sep 4, 2024 | Sep 4, 2024 – Sep 5, 2025 |
| Prime | Department of the Interior National Park Service | GRTE SIGNAL MOUNTAIN WATER WASTEWATER SYSTEM REHAB - GRAND TETON NATIONAL PARK (GRTE), SIGNAL MOUNTAIN WATER WASTEWATER SYSTEM REHAB AND CONSTRUCTION OF IMPROVEMENTS TO THE SIGNAL MOUNTAIN LAGOON B98 HEADWORKS BUILDING | — | $1,904,917 | Aug 19, 2024 | Jun 22, 2023 – May 5, 2025 |
| Prime | Department of the Interior National Park Service | REHABILITATE THE MADISON JUNCTION WATER TREATMENT AND SPRING COLLECTION SYSTEM, YELLOWSTONE NATIONAL PARK | — | $2,670,119 | May 21, 2024 | Aug 15, 2022 – May 24, 2024 |
| Prime | Department of the Interior National Park Service | ROMO HQE WATERLINE REHAB PHASE 7 & 8 | — | $2,600,854 | Nov 28, 2023 | Apr 27, 2022 – May 31, 2023 |
| Prime | Department of the Interior National Park Service | NABR REPLACE SEWER LAGOON LINER | 140P1318D0005USAspending | $442,824 | Nov 9, 2023 | Aug 9, 2022 – Dec 15, 2023 |
| Prime | Department of the Interior Bureau of Land Management | GAOA-GOOSEBERRY TRAIL RECONSTRUCTION | — | $1,096,804 | Sep 21, 2023 | Sep 22, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Air Force | LF CONTOURS AND FENCING, CHARLIE FLIGHT | FA461318D0001USAspending | $1,486,541 | Apr 21, 2023 | Oct 26, 2022 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR LF CONTOURS DELTA FLIGHT | FA461318D0001USAspending | $1,365,630 | Jan 31, 2023 | Oct 18, 2021 – Jun 7, 2023 |
| Prime | Department of the Interior National Park Service | REPLACE EAST AND WEST HEADQUARTERS UNDERGROUND FUEL STORAGE TANKS AND DISPENSING STATIONS AT ROCKY MOUNTAIN NATIONAL PARK, CO | — | $1,779,117 | Dec 19, 2022 | Jun 21, 2021 – Jun 30, 2022 |
| Prime | Department of the Interior National Park Service | ROMO-CONSTRUCT TEMP FACILITIES-GLE | 140P1318D0005USAspending | $616,680 | Sep 23, 2022 | Aug 2, 2021 – Dec 11, 2021 |
| Prime | Department of the Interior National Park Service | REHABILITATE MANY GLACIER CAMPGROUND COMFORT STATIONS | 140P1318D0005USAspending | $856,735 | Sep 20, 2022 | Sep 20, 2022 – Nov 30, 2023 |
| Prime | Department of the Interior National Park Service | YELLOWSTONE NATIONAL PARK - INSTALL AND REPLACE GUARD RAILS | 140P1318D0005USAspending | $287,600 | Aug 18, 2022 | Aug 18, 2022 – Nov 7, 2022 |
| Prime | Department of the Interior National Park Service | TASK ORDER TO REPLACE THE FREIGHT ELEVATOR IN THE WAREHOUSE FOR GLACIER NATIONAL PARK | 140P1318D0005USAspending | $262,072 | Jul 19, 2022 | Jul 1, 2021 – Sep 12, 2022 |
| Prime | Department of the Interior National Park Service | ROMO PMIS 315038 & 316135 - REPLACE MILNER AND HARBISON VAULT TOILETS AT ROCKY MOUNTAIN NATIONAL PARK | 140P1318D0005USAspending | $494,287 | May 31, 2022 | Mar 30, 2022 – Nov 8, 2022 |
| Prime | Department of the Interior National Park Service | PINE CREEK WATERFRONT AND COMFORT STATION AT CURECANTI NATIONAL RECREATION AREA | 140P1318D0005USAspending | $728,541 | May 27, 2022 | Sep 9, 2021 – Jun 25, 2022 |
| Prime | Department of the Interior National Park Service | CANY-ISKY-B14 CONSTRUCTION | 140P1318D0005USAspending | $773,274 | Jan 21, 2022 | Jul 26, 2021 – May 31, 2022 |
| Prime | Department of the Interior National Park Service | ROMO HQ E WATER LINE REHAB PHASE 4, 5&6 | — | $2,245,119 | Nov 23, 2021 | Sep 4, 2020 – Nov 30, 2021 |
| Prime | Department of the Interior Bureau of Reclamation | ASPEN CANAL PIPELINE | — | $3,863,678 | Nov 15, 2021 | Sep 15, 2020 – Nov 26, 2021 |
| Prime | Department of the Interior National Park Service | 40532396_BICA 304011 REHAB AFTERBAY CG | 140P1318D0005USAspending | $793,322 | Nov 9, 2021 | Jul 26, 2021 – Apr 30, 2022 |
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 the InteriorGov-sourced
- 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.