Gwwh A Joint Venture
Customers
1
1 federal agency
Suppliers
7
7 federal subcontractors
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$1.0M
FY2024 · USAspending.gov
Federal contracts 1
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $1.0M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Homeland Security
U.S. Coast Guard |
$1.0M | FY 2024 | 2 | 70Z05022F43000011 | |
DESIGN AND CONSTRUCT FRC HOMEPORT ASTORIA IN ASTORIA, OR | |||||
Federal subcontractors 7
Companies this contractor subcontracted work to on federal prime contracts. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Bergerson Construction INC | $11.0M | FY 2023 | 1 | 70Z05022F43000011 | |
PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT IN SUPPORT OF TASK ORDER NO. 70Z05022F43000011, ISSUED UNDER THE PRIME CONTRACT (ITEM 1), FOR DESIGN AND INSTALLATION OF FIXED PIER, FLOATING DOCKS, GANGWAYS AND PLATFORMS BETWEEN FLOATING DOCKS AND PIER, FLOAT UTILITIES, AND STRUCTURAL STEEL EMBEDS AND HANGERS. | |||||
| BIG River Construction INC | $3.7M | FY 2023 | 1 | 70Z05022F43000011 | |
PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT IN SUPPORT OF TASK ORDER NO. 70Z05022F43000011, ISSUED UNDER THE PRIME CONTRACT (ITEM 1), TO TV INSPECT EXISTING STORM DRAIN AND SEWER; POTHOLE TO EXPOSE EXISTING UTILITIES; INSERT CATCH BASINS FOR STORM WATER PROTECTION; TEST FOR POTENTIALLY CONTAMINATED SOILS; AND, SAMPLE SOILS FROM TEST HOLES. | |||||
| J. E. Mcamis, INC | $2.4M | FY 2023 | 1 | 70Z05022F43000011 | |
PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT IN SUPPORT OF TASK ORDER NO. 70Z05022F43000011, ISSUED UNDER THE PRIME CONTRACT (ITEM 1), TO DREDGE AND SUPPLY CLEAN SAND FILL. | |||||
| Inland Electric, INC. | $2.3M | FY 2023 | 1 | 70Z05022F43000011 | |
PROVIDE DESIGN OF SOIL MIXING SYSTEM; MOBILIZE, INSTALL, & VERIFY SOIL MIXING; SURVEY; TRANSPORT SPOILS MATERIAL TO ON-SITE STOCKPILE; AND ADD EXTRA PANELS. | |||||
| Bering Industrial Contractors, INC. | $1.8M | FY 2023 | 1 | 70Z05022F43000011 | |
PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT IN SUPPORT OF TASK ORDER NO. 70Z05022F43000011, ISSUED UNDER THE PRIME CONTRACT (ITEM 1), TO INSTALL PIER AND FLOAT FIRE, WATER, AND SEWER UTILITIES. | |||||
| Keller North America, INC. | $1.1M | FY 2023 | 1 | 70Z05022F43000011 | |
DESIGN OF SOIL MIXING SYSTEM; MOBILIZE, INSTALL, & VERIFY SOIL MIXING; SURVEYING; TRANSPORT SPOILS MATL | |||||
| Roger Langeliers Construction CO. | $1.1M | FY 2024 | 1 | 70Z05022F43000011 | |
PATCHING UTILITY TRENCHES & EXCAVATIONS, 24" REINFORCED VERTICAL CURB, PCC PAVEMENT, 8" REINFORCED ELECTRICAL PADS, 12" REINFORCED ELECTRICAL YARD, LABOR FOR DUCT BANK POURS, MOBILIZATION AND DEMOBILIZATION | |||||
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