M. PETERS, INC.
MENDOCINO NATIONAL FOREST, ROAD MAINTENANCE NORTH
View on USAspending.gov → · Award 127EAY27F0002 · Bpa Call
46 awards in the U.S. signed in the last 90 days, worth $37.0M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| MCCALLS GRADING & CONSTRUCTION INC | 2 | $5.0M |
| DAVID INDUSTRIAL SERVICES, LLC | 1 | $4.7M |
| DAVID INDUSTRIAL SERVICES, LLC | 1 | $4.7M |
| HCS INC COMMERCIAL GENERAL CONTRACTOR | 1 | $3.6M |
| HCS INC | 1 | $3.6M |
| AM EXCAVATING LLC | 1 | $1.8M |
| MEDVED GLOBAL INC | 2 | $1.6M |
| M. PETERS, INC. | 2 | $1.6M |
| MEDVED GLOBAL INC | 1 | $1.5M |
| CUTTING EDGE CONTRACTORS INC | 1 | $1.5M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
MENDOCINO NATIONAL FOREST, ROAD MAINTENANCE NORTH
View on USAspending.gov → · Award 127EAY27F0002 · Bpa Call
MENDOCINO NATIONAL FOREST, ROAD MAINTENANCE SOUTH
View on USAspending.gov → · Award 127EAY27F0003 · Bpa Call
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ROAD AND DRAINAGE MAINTENANCE FOR FRAZIER ROAD MAINTENANCE ON THE LOS PADRES NATIONAL FOREST.
View on USAspending.gov → · Award 127EAY27F0001 · Bpa Call
TRAIL MAINTENANCE FOR WILDOMAR OHV AREA. BLADING, RESTORING DRAINAGE FUNCTIONS; AWARD
View on USAspending.gov → · Award 127EAY27P0002 · Purchase Order
Multiple Trail Bridges Replacement Project Phase 2
View on SAM.gov → · Award 12445226P0004 · Award Notice
TS ZETA MULTIPLE TRAIL BRIDGES REPLACEMENT PROJECT PHASE 2
View on USAspending.gov → · Award 12445226P0004 · Purchase Order
MARY JANE AND TRAIL CANYON TRAILHEADS PARKING IMPROVEMENTS
View on USAspending.gov → · Award 1240LT26F0069 · Delivery Order
ANF FY26 ROAD MAINTENANCE CONTRACT
View on USAspending.gov → · Award 127EAY26F0008 · Bpa Call
0301 Q4 CON FRECOVERY NFSR 24 STABILIZATION AND PRES NEW OUT
View on USAspending.gov → · Award 127EAX26P0035 · Purchase Order
CULVERT REPLACEMENTS FOR FOREST ROAD 250.
View on USAspending.gov → · Award 1240LU26F0102 · Delivery Order
1158639 ROAD 147-2.7 AND 4.7 RPT FY26-016803
View on USAspending.gov → · Award 12445126F0053 · Delivery Order
PURPOSE OF THE REQUISITION IS TO CONTRACT MAINTENANCE ON NFS ROADS IN THE COEUR D'ALENE RIVER RANGER DISTRICT. ROAD MAINTENANCE INCLUDES BRUSHING, BLOW DOWN CLEARING, GRADING AND FILL REPAIR
View on USAspending.gov → · Award 1240BD26F0052 · Delivery Order
PSICC FOREST WIDE PASSENGER VEHICLE ROAD MAINTENANCE
View on USAspending.gov → · Award 1240LP26F0064 · Delivery Order
REGION 1 ROAD MAINTENANCE AND FOREST MAINTENANCE/SUPPORT. ROAD BLADING AND BRUSHING ON THE REXFORD/FORTINE RANGER DISTRICTS.
View on USAspending.gov → · Award 1240LR26F0043 · Delivery Order
0304 Q2 CON ENG FSR 516 AND 618 GUARDRAIL NEW OUT
View on USAspending.gov → · Award 127EAX26F0009 · Bpa Call
REPAIRS TO NFSR 99, TABLE ROCK RECREATION SITE, AND BROWN MTN. OVERLOOK ON THE GRANDFATHER RANGER DISTRICT OF THE PISGAH NATIONAL FOREST
View on USAspending.gov → · Award 12445226F0035 · Delivery Order
1171945 RECONSTRUCT MULTIPLE SECTIONS OF NFSRS 114 AND 132. RECONSTRUCT NFSR 114 STREAM CROSSING AT MP 7.1 TO MEET AOP REQUIREMENTS. THIS PROJECT WILL REPAIR MULTIPLE SECTIONS OF NATIONAL FOREST DEVELOPMENT ROADS 114, 132 AND RECONSTRUCT A…
View on USAspending.gov → · Award 12445126F0055 · Delivery Order
UWHARRIE NATIONAL FOREST ROAD MAINTENANCE INCLUDES ROAD RECONDITIONING, AGGREGATE PLACEMENT, COMPACTION, CULVERT CLEANING AND CULVERT REPLACEMENT.
View on USAspending.gov → · Award 12445226F0046 · Delivery Order
SELWAY SUSPENSION BRIDGE RECONSTRUCTION
View on USAspending.gov → · Award 1240LU26C0051 · Definitive Contract
NFSR 462 and 462A - CHAMISO CANYON AND SANDIA HELIPORT ROADS
View on SAM.gov → · Award 127EAX26C0031 · Award Notice
CON PSICC FOREST WIDE FY26 HIGH CLEARANCE ROAD MAINTENANCE.
View on USAspending.gov → · Award 1240LQ26F0035 · Delivery Order
DEMOLITION AND DISPOSAL OF EXISTING PAVEMENT. RE-PAVING AND STRIPING OF PARKING AREA AND ASSOCIATED WORK.
View on USAspending.gov → · Award 12445226F0050 · Delivery Order
REPLACEMENT OF GATES ON THE PISGAH RANGER DISTRICT
View on USAspending.gov → · Award 12445226F0049 · Delivery Order
GAOA-(CNF) CAMPGROUND WELL & WASTE WATER REPLACEMENTS/FDDS BASS LK PARKING
View on USAspending.gov → · Award 12445526F0077 · Bpa Call
Also as JSON. USAspending publishes Defense awards about 90 days after signing.