Project Title:: IVANPAH FENCE SUPPLIES

PIID/Contract/Purchase Order#:: 140L1223P0048

Agency/Business:: BUREAU OF LAND MANAGEMENT

Contract Amount:: $275,295

Contract Type:: Firm Fixed Price

Start Date:: 8/4/2023

End Date:: 9/3/2023

Project Role:: Prime

Type of Work::

1/2” WIRE ROPE CABLE (6x19 IWRC; 5,000-ft spool) Qty 60,000 ft

2-7/8” OD POST (8-ft; 5/8” pre-drilled holes) Qty 100 ea

2-7/8” OD POST (6-ft; 5/8” pre-drilled holes) Qty 1,800 ea

1-5/8” OD BRACING POST (6-ft) Qty 300 ea

1/2” WIRE ROPE CLIP, Qty 2,000 ea

POST CAP (2-7/8”) Qty 1,800 ea

RAIL END (1-5/8”) Qty 500 ea

HEAVY BRACE BAND (2-7/8”) Qty 500 ea

CARRIAGE BOLT W/NUT (3/8” x 1-1/2”) Qty 1,000 ea

QUIKRETE FAST-SETTING CONCRETE MIX (50 lb. bag) Qty 3,520 ea

References:: Upon Request

Project Description:: IVANPAH FENCE MATERIALS AND SUPPLIES

11.5 miles of fence materials

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Project Title:: DEPARTMENT OF TRANSPORTATION METAL SUPPLY

PIID/Contract/Purchase Order#:: 6923G523P0141

Agency/Business:: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION

Contract Amount:: $23,229

Contract Type:: Firm Fixed Price

Start Date:: 9/14/2023

End Date:: 10/13/2023

Project Role:: Prime

References:: Upon Request

Project Description:: STRUCTURAL STEEL FOR CONSTRUCTION

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Project Title:: WOODEN FENCE MATERIALS

PIID/Contract/Purchase Order#:: 140R3023P0070

Agency/Business:: BUREAU OF RECLAMATION

Contract Amount:: $39,573

Contract Type:: Firm Fixed Price

Start Date:: 9/18/2023

End Date:: 11/17/2023

Project Role:: Prime

References:: Upon Request

Project Description:: YAO PURCHASE FENCING MATERIAL

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Project Title:: FENCE MATERIALS

PIID/Contract/Purchase Order#:: 140L3923P0177

Agency/Business:: BUREAU OF LAND MANAGEMENT

Contract Amount:: $65,719

Contract Type:: Firm Fixed Price

Start Date:: 9/13/2023

End Date:: 6/29/2024

Project Role:: Prime

References:: Upon Request

Project Description:: ELKO DISTRICT FENCE MATERIAL

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Project Title:: SIGN POST

PIID/Contract/Purchase Order#:: SPE8E623P0602

Agency/Business:: DEPT OF DEFENSE

Contract Amount:: $100

Contract Type:: Firm Fixed Price

Start Date:: 5/18/2023

End Date:: 6/18/2023

Project Role:: Prime

References:: Upon Request

Project Description:: 8509907150 POST, FENCE, METAL

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Project Title:: FENCE SUPPLIES

PIID/Contract/Purchase Order#:: 140L3623P0040

Agency/Business:: BUREAU OF LAND MANAGEMENT

Contract Amount:: $20,962

Contract Type:: Firm Fixed Price

Start Date:: 8/21/2023

End Date:: 9/30/2023

Project Role:: Prime

References:: Upon Request

Project Description:: HAVRE FIELD OFFICE 2023 STEEL FENCES MATERIAL

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Project Title:: THERMALGUARD

PIID/Contract/Purchase Order#:: W519TC23P2348

Agency/Business:: DEPT OF DEFENSE

Contract Amount:: $31,400

Contract Type:: Firm Fixed Price

Start Date:: 6/10/2023

End Date:: 6/29/2023

Project Role:: Prime

Type of Work::

THERMALGUARD OC1 (AS DELIVERED BY RHINO LININGS

CORPORATION OR EQUAL)

FOB:: Destination

NSN:: 5640TGOC18YER

MILSTRIP:: W44W9M313801EQ

MFR PART NR:: TGOC1

PURCHASE REQUEST NUMBER:: W44W9M313801EQ

References:: Upon Request

Project Description:: THERMALGUARD CC2 AND 0C1

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Project Title:: FW FENCING SUPPLIES

PIID/Contract/Purchase Order#:: 12970223C0023

Agency/Business:: FOREST SERVICE

Contract Amount:: $30,016

Contract Type:: Firm Fixed Price

Start Date:: 8/4/2023

End Date:: 9/27/2023

Project Role:: Prime

Type of Work::

METAL T-POSTS 5.5 FOOT, 1.33# HEAVY, W/ 4 CLIPS PER POST, GREEN PAINT, US STEEL, Qty 200 ea

BARBED WIRE, 1/4-MILE ROLLS, , 2 POINTS, 12.5- GAUGE , 5 INCH SPACING, CLASS I COATING, Qty 120 ea

SMOOTH WIRE , 1/4-MILE ROLL,HORSE CABLE , CLASS I COATING, Qty 125 ea

10-POUND ROLL 14-GAUGE TIE, QTY 145 ea

T-POST CLIPS, 11 GAUGE FITS 1.33 LB/FOOT T-POSTS, Qty 2000 ea

References:: Upon Request

Project Description:: NPL 4FRI CONT 030400 FUELS - FW FENCING SUPPLIES; 638395

30 miles of wire

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Project Title:: BOTTOMLESS CULVERTS

PIID/Contract/Purchase Order#:: 140L1723P0029

Agency/Business:: BUREAU OF LAND MANAGEMENT

Contract Amount:: $12,299

Contract Type:: Firm Fixed Price

Start Date:: 7/17/2023

End Date:: 8/28/2023

Project Role:: Prime

Type of Work::

STORMKEEPER SK180, 

20 Ft PLASTIC BOTTOMLESS CULVERT 3 each (9 Individual pieces)

30 Ft PLASTIC BOTTOMLESS CULVERT 1 each (5 Individual pieces)

TO REPLACE EXISTING CULVERTS THAT ARE A FISH BARRIER MOVEMENT WITH CULVERTS

THAT DUE NOT IMPACK FISH BARRIER MOVEMENT.

References:: Upon Request

Project Description:: BOTTOMLESS CULVERTS

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Project Title:: YAO PURCHASE FENCING MATERIAL

PIID/Contract/Purchase Order#:: 140R3023P0028

Agency/Business:: BUREAU OF RECLAMATION

Contract Amount:: $86,714

Contract Type:: Firm Fixed Price

Start Date:: 5/15/2023

End Date:: 6/14/2023

Project Role:: Prime

​Type of Work::

72" 9GA GB... 72" 9GA GBW BARBED-KNUCKLE 2" DIAMOND 1.2OZ, Qty 4,800 ft

1-5/8" X 21' 4... 1-5/8" X 21' 40WT PE, Qty 224 ea

1-7/8" X 9' 40... 1-7/8" X 9' 40WT, Qty 588 ea

4" X 10'6" 40... 4" X 10'6" 40WT, Qty 60 ea

3/4" X 70" T... 3/4" X 70" TENSION BAR, Qty 100 ea

1-5/8" END R... 1-5/8" END RAIL CAP 1-HOLE PS, Qty 100 ea

4" BRACE B... 4" BRACE BAND HVY, Qty 500 ea

4" TENSION ... 4" TENSION BAND HVY, Qty 400 ea

4" DOME CA... 4" DOME CAP PS, Qty 60 ea

1-7/8" X 1-5/... 1-7/8"x 1-5/8" 45 DEGREE BARB ARM, Qty 588 ea

WIRE 1.20O... WIRE 1.20OZ 9GA CLASS, Qty 4 300 lb

12.5 GAUGE ... 12.5 GAUGE 2pt 5" 1320' ClASS 1 RT, Qty 12 ea

GATE CM... GATE COMMERCIAL 1-5/8" 20WT GALVANIZED 20'-25' SWING CHAINLINK, Qty 12 ea

20W X 6H+BW 1-5/8" 40WT FRM DDG 4" 180 DEG ... 4" 180 DEG HINGE, Qty 48 ea

84" DROPROD ... 84" DROP ROD WITH ASSEMBLY, Qty 12 ea

1-5/8" X 6" T... 1-5/8" X 6" TOP RAIL SLEEVE, Qty 200 ea

11 GAUGE S... 11 GAUGE STEEL TIE 8-1/4, Qty 600 Bag

9 GA ALUM... 9 GAUGE ALUMINUM HOG RINGS, Qty 20 lb

5/16" X 1-1/4... 5/16" X 1-1/4" CARRIAGE BOLT, Qty 1,200 ea

References:: Upon Request

Project Description:: YAO PURCHASE FENCING MATERIAL

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Project Title:: HAVO 318735 - HALE 318732, REHAB PERIMETER FENCE 

PIID/Contract/Purchase Order#:: 140P2023C0111

Agency/Business:: STG PACIFIC, LLC

Contract Amount:: $2,100,000

Contract Type:: Firm Fixed Price

Start Date:: 10/12/2023

End Date:: 2/27/2024

Project Role:: Subcontractor

​Type of Work::

8ʻ 6T-POST 1.33 GALVANIZED USA, Qty 16,000 ea

61/2ʻ T-POST 1.33 GALVANIZED, Qty 21,000 ea

FENCE  MESH, Qty 1,013 ROLLS 

SCH 40 PIPE 21' GALVANIZED, Qty 835 ea 

TRUSS RODS, Qty 618 ea

CAPS, Qty 2000 ea

CONCRETE STAKES, Qty 1800 ea

EYE BOLTS, Qty 6500 ea

References:: Upon Request

Project Description:: SUPPLY 51 MILES OF FENCE MATERIALS

 

Project Title:: DLA NUTS AND BOLTS

PIID/Contract/Purchase Order#:: SPE7L123P7394

Agency/Business:: DEPT OF DEFENSE

Contract Amount:: $36

Contract Type:: Firm Fixed Price

Start Date:: 6/8/2023

End Date:: 7/9/2023

Project Role:: Prime

References:: Upon Request

Project Description:: 8509945476!STRAP,RETAINING

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Project Title:: ELKO FENCE MATERIALS

PIID/Contract/Purchase Order#:: 140L3923P0177

Agency/Business:: BUREAU OF LAND MANAGEMENT 

Contract Amount:: $65,719.45

Contract Type:: Firm Fixed Price

Start Date:: 08/24/2023

End Date:: 11/21/2023

Project Role:: Prime

​Type of Work::

SS40 1.90 O.D GALVANIZED STEEL PIPE, Qty 183 ea

SS40 2.375 O.D GALVANIZED STEEL PIPE, Qty 296 ea

5.5" STEEL FENCE POST, Qty 2000 ea

6.0' STEEL FENCE POST, Qty 800 ea

SMOOTH WIRE, 64 ROLLS

30" FENCE STAYS CLASS 1, Qty 100 bdl

References:: Upon Request

Project Description:: ELKO FENCE MATERIALS

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Project Title:: WOODEN POST

PIID/Contract/Purchase Order#:: 140L3923Q0156

Agency/Business:: BUREAU OF LAND MANAGEMENT

Contract Amount:: $43,785.00

Contract Type:: Firm Fixed Price

Start Date:: 09/11/2023

End Date:: 11/21/2023

Project Role:: Prime

​Type of Work::

6ʻ x 6" PRESSURE TREATED WOODEN POST, Qty 1,500 ea

References:: Upon Request

Project Description:: WOODEN POST

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Summary of 2023

Government Contracts #13

Total Award Amount $2,794,847.45

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Project Title:: DREDGE-GOETZ

PIID/Contract/Purchase Order#:: W912ES24P0058

Agency/Business:: DEPARTMENT OF DEFENSE

Contract Amount:: $33,031.46

Contract Type:: Firm Fixed Price

Start Date:: 02/27/2024

End Date:: 04/01/2024

Project Role:: Prime

​Type of Work::

1-1/8" POLY DACRON ROPE 22,500 LBS, Qty 8x600' ea

5/8" 6X19 WINCH WIRE ROPE W/ STANDARD THIMBLE EYE ONE END, Qty 2x100' ea

1" 6X36 WINCH WIRE ROPE W/ STANDARD THIMBLE EYE ONE END, Qty 6x100' ea

1" 6X19 BRIGHT WIRE ROPE 51.7 TONS, Qty 4x130' ea

5/8" 6x19 (WS) BRIGHT I.W.R.C =41,200LB MIN B.S, Qty 4x600'-2400' ea

3/4" 6X36 (WS) BRIGHT I.W.R.C =58,800LB MIN B.S, Qty 4x600'-2400' ea

1" 6X36 BRIGHT I.W.R.C A-2 LUBE, Qty 2x600'-1200' ea

7/8" 6X36 BRIGHT I.W.R.C 87,560LB MIN B.S, Qty 1x300'-300' ea

1 1/4" 6X36 BRIGHT I.W.R.C, Qty 2x1200'-2400' ea

References:: Upon Request

Project Description:: WIRE ROPE

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Project Title:: MILES CITY WOOD/WIRE FENCE SUPPLIES

PIID/Contract/Purchase Order#:: 140L3624P0019

Agency/Business:: BUREAU OF LAND MANAGEMENT

Contract Amount:: $85,176.50

Contract Type:: Firm Fixed Price

Start Date:: 03/11/2024

End Date:: 05/24/2024

Project Role:: Prime

​Type of Work::

HEAVY DUTY STEEL FENCE POSTS, Qty 7,600 ea

WOOD LINE POST TAPERED 5" X 7', Qty 535 ea

HEAVY DUTY BARBED WIRE, Qty 324 Rolls

HEAVY DUTY BARBLESS WIRE, Qty 96 Rolls

References:: Upon Request

Project Description:: FENCE MATERIAL

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Project Title:: USACE RIP RAP PROJECT

PIID/Contract/Purchase Order#:: W9123724P0034

Agency/Business:: BUREAU OF LAND MANAGEMENT

Contract Amount:: $626,820.00

Contract Type:: Firm Fixed Price

Start Date:: 03/12/2024

End Date:: 05/28/2024

Project Role:: Prime

​Type of Work::

14,500 TONS OF RIP RAP STONE SIZE 24"-36", Qty 14,500 Tons ea

250 TONS OF CRUSH AND RUN GRAVEL, Qty 250 Tons ea

References:: Upon Request

Project Description:: AGGREGATE MATERIAL

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Project Title:: GMUG ADAPTIVE RANGE PROJECT

PIID/Contract/Purchase Order#:: 1240LQ24P0032

Agency/Business:: USDA FOREST SERVICE

Contract Amount:: $57,455.00

Contract Type:: Firm Fixed Price

Start Date:: 04/11/2024

End Date:: 06/30/2024

Project Role:: Prime

​Type of Work::

5.5" GREEN, WHITE TOPPED STEEL T-POST, Qty 2,500 ea

4"X8' ROUND TREATED WOOD POSTS, Qty 575 ea

8"X8' ROUND TREATED WOOD POSTS, Qty 80 ea

12.5-GUAGE SMOOTH WIRE, ROLLS 1320FT, Qty 70 ea

2 POINT 12.5-GUAGE BARBED WIRE ROLLS 1320FT, Qty 70 ea

T-POST CLIPS, Qty 4,000 ea

48" ROUND ROUGH CUT WOODEN STAY, Qty 4,000 ea

References:: Upon Request

Project Description:: FENCE SUPPLIES

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Project Title:: SMOKEY BEAR RANGER DISTRICT

PIID/Contract/Purchase Order#:: 127EAV24P0030

Agency/Business:: USDA FOREST SERVICE

Contract Amount:: $22,333.50

Contract Type:: Firm Fixed Price

Start Date:: 04/17/2024

End Date:: 08/30/2024

Project Role:: Prime

​Type of Work::

6" x 8" TREATED WOOD POST, Qty 239 ea

4" X 10FT TREATED WOOD POLES, Qty 645 ea

8" SPIKES, Qty 1450 ea

References:: Upon Request

Project Description:: WOOD FENCE MATERIAL

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Project Title:: DLA DISTRIBUTION 

PIID/Contract/Purchase Order#:: SPE4A724PB027

Agency/Business:: DLA AVIATION

Contract Amount:: $18,000.00

Contract Type:: Firm Fixed Price

Start Date:: 05/09/2024

End Date:: 08/07/2024

Project Role:: Prime

​Type of Work::

1/2" 6X26 I.W.R.C BRIGHT  Qty 3,600' RL ea

References:: Upon Request

Project Description:: WIRE ROPE

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Project Title:: MMD FPF FINGER WEIR ASSEMBLY

PIID/Contract/Purchase Order#:: W912DW24P0034

Agency/Business:: USACE

Contract Amount:: $115,325.65

Contract Type:: Firm Fixed Price

Start Date:: 05/16/2024

End Date:: 07/14/2024

Project Role:: Prime

​Type of Work::

316 STAINLESS STEEL 3/8” THICK ANGLE BAR, 41” LENGTH, 3” WIDTH, Qty 8

316 STAINLESS STEEL 1/4" THICK ANGLE BAR, 144” LENGTH, 2” WIDTH, Qty 2

316 STAINLESS STEEL 3/8” PLATE, 90” LENGTH, 10”-3"-12.5 WIDTH, Qty 3 ea

316 STAINLESS STEEL 1/4" PLATE, 96” LENGTH, 66” WIDTH, Qty 1

316 STAINLESS STEEL 1/4" PLATE, 26” LENGTH, 4”- 1.25" WIDTH, Qty 20

316 STAINLESS STEEL 3/8” PLATE, 14” LENGTH, 3 5/8” WIDTH, Qty 2

316 STAINLESS STEEL 3/8” PLATE, 90” LENGTH, 11 1/8” WIDTH, Qty 1

316 STAINLESS STEEL 1/4" PLATE, 90” LENGTH, 15 7/8"-13 1/2" WIDTH, Qty 2

316 STAINLESS STEEL 1/4" PLATE, 50” LENGTH, 13” WIDTH, Qty 4

316 STAINLESS STEEL 1/4" PLATE, 80” LENGTH, 2.5” WIDTH, Qty 18

316 STAINLESS STEEL 1/4" PLATE, 16” LENGTH, 2.5” WIDTH, Qty 2

​316 STAINLESS STEEL 1/2" ROUND BAR, 30” LENGTH, Qty 80

3/8” THICK UHMW STRIP, 30” LENGTH, 1.5” WIDTH, Qty 10

3/8” THICK UHMW STRIP, 90” LENGTH, 1.5”- 7 7/8"WIDTH, Qty 4​

HORIZONTAL BAND SAW WITH MANUAL OPERATION, Qty 1

STAINLESS STEEL MIG WELDING WIRE SPOOLS 30LB, .045 DIAMETER, Qty 10

STAINLESS STEEL HIGH PERFORMANCE TYPE 27 GRINDING DISKS, Qty 60

ABRASIVE CUT-OFF WHEEL: TYPE 1, 14IN X 7/64 X 1 IN, Qty 20

STAINLESS STEEL HANDHELD WIRE BRUSHES, Qty 10

References:: Upon Request

Project Description:: STEEL

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Project Title:: FWS OURAY NATL FISH HATCHERY
PIID/Contract/Purchase Order#:: 140F1B24P0014
Agency/Business:: US FISH & WILDLIFE SERVICES
Contract Amount:: $71, 996.95
Contract Type:: Firm Fixed Price
Start Date:: 08/14/2024
End Date:: 09/13/2024
Project Role:: Prime
​Type of Work::
CHAIN LINK FABRIC 9 GUAGE SELVAGE KNUCKLED, Qty 82 ea
LINE POST 10'  LENGHT, DIAMETER 2 3/8 SP40, Qty 402 ea
TOP RAIL 21' LENGTH, DIAMETER 1 5/8, Qty 196 ea
TENSION WIRE, 9 GAUGE, Qty 4100 LF
HOG RINGS, 9 GAUGE , Qty 2500 ea
HOT WIRE 14 GAUGE , Qty 12,300 LF

CUSTOM MADE DOUBLE LATCH LOCKING DEVICE, Qty 1 ea

CUSTOM MADE 10' CHAIN LINK-HOT WIRE-BARB WIRE HINGED GATE, Qty 2ea

ETC.........
References:: Upon Request
Project Description:: CHAIN LINK FENCE MATERIALS

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​Project Title:: SGFO & CCFO FENCE SUPPLIES
PIID/Contract/Purchase Order#:: 140L5724p0045
Agency/Business:: BUREAU OF LAND MANAGEMENT-UTAH
Contract Amount:: $88,361.00
Contract Type:: Firm Fixed Price
Start Date:: 08/02/2024
End Date:: 10/31/2024
Project Role:: Prime
​Type of Work::
5'5  T-POST (GREEN W/WHITE TIPS) , Qty 576 ea
6'5  T-POST (GREEN W/WHITE TIPS)  Qty 20 ea
6'  T-POST (GREEN W/WHITE TIPS) Qty 1978 ea
1" x 2" GALVANIZED WIRE MESH 36" X 100', Qty 198 ea
BAEBLESS WIRE, 440 YARDS, Qty 81 ea
HOT RINGS (200 PER BOX), Qty 98 ea

16 ' x 12" x 12" PREASURE TREATED TIMBERS, Qty 32 ea

ETC....
References:: Upon Request
Project Description:: TURTLE FENCE MATERIALS

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​Y.T.D of 2024

Government Contracts #09

Total Award Amount $1,118,500.06

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