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WIDMAN, INC.
GODFREY, IL, 62035
UnclaimedClaim this profile (free)
Prime contracting experience
11 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 | FY25 SB BLDG 8 SIDING REPLACEMENT | W912P919D0013USAspending | $427,386 | Feb 13, 2025 | Feb 20, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Army | SB RIP RAP PHASE 2 | W912P919D0012USAspending | $913,859 | May 23, 2024 | May 20, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | MP CROWS NEST WINDOW REPLACEMENT | W912P919D0012USAspending | $295,290 | Apr 17, 2024 | Apr 16, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | FY23 FLEET MOORING DEBRIS REMOVAL AND RIP RAP DELIVERY | W912P919D0013USAspending | $356,648 | Jan 26, 2023 | Jan 3, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | RIVERLANDS WAY RAISING / HWY 67 INTRSECT | W912P919D0012USAspending | $582,555 | Sep 28, 2022 | Sep 23, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | TEAL POND CULVERT INSTALLATION | W912P919D0012USAspending | $579,341 | Sep 27, 2022 | Sep 23, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | GREENHOUSE CONSTRUCTION | W912P919D0012USAspending | $529,374 | Sep 26, 2022 | Sep 30, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | UPPER RIVER LAND REPAIR | W912P919D0012USAspending | $1,786,805 | Sep 26, 2022 | Sep 28, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | UPPER RIVER LAND REPAIR | W912P919D0012USAspending | $495,624 | Sep 26, 2022 | Sep 26, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | LOWER RECREATION ROAD REPAIRS - LOWER WA | W912P919D0013USAspending | $1,100,000 | Jun 29, 2022 | Jun 29, 2022 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Army | UPPER NAV ROAD FLOOD REPAIRS - MEL PRIC | W912P919D0012USAspending | $3,099,699 | Jun 24, 2022 | May 17, 2022 – Dec 31, 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.