AwardTape · Defense awards · Bayer Construction Company, Inc
Bayer Construction Company, Inc: $8.4M in DoD and DHS awards
Bayer Construction Company, Inc holds 62 DoD and DHS prime awards with $8.4M obligated Oct 16, 2023 to May 12, 2026. Largest category: Real property maintenance and repair at $6.2M; largest buyer: Department of the Army at $8.4M.
| Obligated FY2024+ | $8.4M |
|---|---|
| Awards | 62 |
| FY2024 | $2.1M |
| FY2025 | $3.8M |
| FY2026 to date | $2.4M |
| Lifetime obligated on these awards | $21.1M |
| Parent company (as reported) | Bayer Construction Company, Inc |
| First and latest action | Oct 16, 2023 · May 12, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $6.2M | 44 awards | 74% |
| 2 | Construction materials | $1.8M | 13 awards | 22% |
| 3 | Ores and minerals | $360K | 5 awards | 4.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $8.4M | 62 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W911RX25FA092 delivery order | $992K | Road maintenance | Army | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| W911RX26FA083 delivery order | $986K | Road maintenance, fort riley | Army | Real property maintenance and repair | Apr 16, 2026 DoD 90d |
| W911RX25FA109 delivery order | $773K | Road maintenance | Army | Real property maintenance and repair | Aug 6, 2025 DoD 90d |
| W911RX24F0081 delivery order | $710K | Road repairs, 1st div/wells m&o | Army | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| W911RX26FA031 delivery order | $701K | Road repairs to ray road | Army | Real property maintenance and repair | Jan 20, 2026 DoD 90d |
| W911RX25FA024 delivery order | $588K | Road maintenance | Army | Real property maintenance and repair | Dec 19, 2025 DoD 90d |
| W911RX25FA075 delivery order | $354K | Road maintenance | Army | Real property maintenance and repair | Feb 20, 2026 DoD 90d |
| W911RX24F0073 delivery order | $348K | Road maintenance | Army | Real property maintenance and repair | Jul 9, 2025 DoD 90d |
| W911RX24F0084 delivery order | $311K | Road maintenance | Army | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| W911RX25FA074 delivery order | $310K | Road maintenance | Army | Real property maintenance and repair | Jul 28, 2025 DoD 90d |
| W911S226PA271 purchase order | $249K | S2p2: rip rap solicitation# w911s226u2651 | Army | Construction materials | Mar 10, 2026 DoD 90d |
| W911S224P0176 purchase order | $246K | Unison buy# 1163570_01 6-12" rip rap (ta 6) | Army | Construction materials | Apr 29, 2024 DoD 90d |
| W911S225PB131 purchase order | $227K | S2p2: gravel - solicitation# w911s225u1827 | Army | Construction materials | Dec 22, 2025 DoD 90d |
| W911RX25F0008 delivery order | $214K | Road maintenance | Army | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| W911S224P0090 purchase order | $213K | Unison buy# 1162291 3-6" (rip rap) | Army | Construction materials | Apr 2, 2024 DoD 90d |
| W911S224P0313 purchase order | $202K | 3-6"rap) (ta 34) unison buy #1166587 | Army | Construction materials | May 8, 2024 DoD 90d |
| W911RX26FA097 delivery order | $201K | Road maintenance, pothole repair on fort riley | Army | Real property maintenance and repair | Apr 22, 2026 DoD 90d |
| W911RX26FA032 delivery order | $200K | Road maintenance pothole repair | Army | Real property maintenance and repair | Jan 6, 2026 DoD 90d |
| W911S225PA114 purchase order | $196K | S2p2 mineral construction materials, bulk w911s225u0304 | Army | Construction materials | Mar 14, 2025 DoD 90d |
| W911RX24F0086 delivery order | $165K | Road maintenance | Army | Real property maintenance and repair | Jan 24, 2025 DoD 90d |
| W911S225PA111 purchase order | $161K | S2p2: solicitation number w911s225u0303: rip rap stone | Army | Construction materials | Apr 24, 2025 DoD 90d |
| W911S226PA117 purchase order | $158K | S2p2: road rock: w911s226u2378 | Army | Construction materials | Jan 15, 2026 DoD 90d |
| W911RX26FA106 delivery order | $142K | Aggregate stone and sand | Army | Ores and minerals | May 12, 2026 DoD 90d |
| W911RX22F0135 delivery order | $120K | Road repairs | Army | Real property maintenance and repair | Nov 25, 2024 DoD 90d |
| W911RX24F0058 delivery order | $110K | Aggregate stone - ss-5-main post & sand main post | Army | Ores and minerals | Sep 16, 2024 DoD 90d |
| W911RX25FA064 delivery order | $107K | Ag. crushed stone (ss5 with fines): delivered to main post public works yard. | Army | Ores and minerals | May 12, 2025 DoD 90d |
| W911RX25FA052 delivery order | $105K | Pothole repair on fort riley | Army | Real property maintenance and repair | Apr 17, 2025 DoD 90d |
| W911RX25FA114 delivery order | $100K | Pothole iii repair on fort riley | Army | Real property maintenance and repair | Aug 14, 2025 DoD 90d |
| W911S225PA017 purchase order | $95K | S2p2; road rock; solicitation number: w911s225u0058 | Army | Construction materials | Nov 26, 2024 DoD 90d |
| W911RX24F0036 delivery order | $83K | Road repairs | Army | Real property maintenance and repair | Mar 25, 2025 DoD 90d |
| W911S225PA604 purchase order | $47K | S2p2: rock and riprap solicitation #w911s225u1339 | Army | Construction materials | Aug 6, 2025 DoD 90d |
| W911RX26FA072 delivery order | $37K | Road maintenance, pothole repairs | Army | Real property maintenance and repair | Mar 3, 2026 DoD 90d |
| W911RX25FA023 delivery order | $35K | Road maintenance | Army | Real property maintenance and repair | Aug 12, 2025 DoD 90d |
| W911RX24F0094 delivery order | $27K | Road maintenance | Army | Real property maintenance and repair | Nov 22, 2024 DoD 90d |
| W911RX25F0009 delivery order | $22K | Road maintenance, fy25 pothole repairs | Army | Real property maintenance and repair | Oct 21, 2024 DoD 90d |
| W911RX25FA036 delivery order | $15K | Repairs to pavement at the grant gate | Army | Real property maintenance and repair | May 16, 2025 DoD 90d |
| W911S224P1258 purchase order | $15K | Unison buy # 1183220 road rock | Army | Construction materials | Aug 29, 2024 DoD 90d |
| W911RX25FA003 delivery order | $4.7K | Building 77680 parking blocks | Army | Real property maintenance and repair | Nov 4, 2024 DoD 90d |
| W911RX20F0120 delivery order | $0 | Sustainment drive erosion control | Army | Real property maintenance and repair | Apr 23, 2025 DoD 90d |
| W911RX22D0003 IDIQ contract | $0 | Aggregate stone and sand | Army | Ores and minerals | Dec 10, 2025 DoD 90d |
| W911RX22F0131 delivery order | $0 | Road repairs | Army | Real property maintenance and repair | Jun 27, 2024 DoD 90d |
| W911RX24D0001 IDIQ contract | $0 | Road maintenance | Army | Real property maintenance and repair | Dec 9, 2025 DoD 90d |
| W911RX23F0055 delivery order | -$11 | Aggregate stone | Army | Ores and minerals | Feb 29, 2024 DoD 90d |
| W911S223P1120 purchase order | -$204 | 2" ss-5 road rock unison buy #1148747 | Army | Construction materials | Oct 16, 2023 DoD 90d |
| W912DQ22F1021 BPA call | -$242 | 1" rock | Army | Construction materials | Jan 10, 2024 DoD 90d |
| W911RX23F0125 delivery order | -$8.0K | Road repairs, leonard m&o | Army | Real property maintenance and repair | Aug 22, 2024 DoD 90d |
| W911RX23F0127 delivery order | -$13K | Road repairs, bldg 77694 m&o | Army | Real property maintenance and repair | Aug 8, 2024 DoD 90d |
| W911RX19F0217 delivery order | -$15K | Repairs to apennines drive | Army | Real property maintenance and repair | Nov 2, 2023 DoD 90d |
| W911RX22F0099 delivery order | -$21K | Road repairs | Army | Real property maintenance and repair | Nov 2, 2023 DoD 90d |
| W911RX22F0079 delivery order | -$28K | Road repairs | Army | Real property maintenance and repair | May 15, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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