MIDWEST CONSTRUCTION CO
NEBRASKA CITY, Nebraska
Total Received
$91.9M
Total Awards
32
State
Nebraska
Last Updated
Mar 12, 2026
Yearly Funding Trend
$78.5M24
$13.4M25
Top 32 Awards to MIDWEST CONSTRUCTION CO
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DQ22F1014_9700_W912DQ21D1000_9700 STONE PLACEMENT OF 298,800 TONS | Department of Defense Department of the Army | — | KANSAS CITY, MO-05 | 2024 | $31,222,349 |
CONT_AWD_W912EQ24F0051_9700_W912EQ22D0001_9700 WEATHER TIME EXTENSION JUL 24 - SEP 24 CONTRACT FOR TASK ORDER 0013 AT MISSISSIPPI AND ARKANSAS REFERENCE NO. R00001 | Department of Defense Department of the Army | — | WEST MEMPHIS, AR-01 | 2024 | $7,296,350 |
CONT_AWD_W912EK23C0041_9700_-NONE-_-NONE- NESP STARVED ROCK BREAKWATER | Department of Defense Department of the Army | — | OGLESBY, IL-16 | 2024 | $6,825,454 |
CONT_AWD_W912EQ23F0016_9700_W912EQ22D0001_9700 EXCUSABLE TIME MOD | Department of Defense Department of the Army | — | FULTON, KY-01 | 2024 | $6,008,250 |
CONT_AWD_W912EQ23F0032_9700_W912EQ22D0001_9700 GRADED STONE A FINAL VEQ | Department of Defense Department of the Army | — | HOLLY GROVE, AR-01 | 2024 | $4,638,750 |
CONT_AWD_W912EQ23F0034_9700_W912EQ22D0001_9700 EXCUSABLE DELAY TIME MOD | Department of Defense Department of the Army | — | HOLLY GROVE, AR-01 | 2024 | $4,510,000 |
CONT_AWD_W912EQ22F0064_9700_W912EQ22D0001_9700 EXCUSABLE DELAY TIME MOD | Department of Defense Department of the Army | — | TUNICA, MS-02 | 2024 | $4,440,119 |
CONT_AWD_W9128F21C0055_9700_-NONE-_-NONE- CD - FY21 SOUTH CHUTE (DEROIN BEND) MRRP-O&M R00007 DE-OBLIGATE CLIN 0001, REVETMENT 562.1 | Department of Defense Department of the Army | — | NEBRASKA CITY, NE-03 | 2024 | $3,997,914 |
CONT_AWD_W912EQ25FA006_9700_W912EQ25D0001_9700 SYCAMORE CHUTE AND WICKLIFFE TASK ORDER FOR RIVER REPAIRS | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $3,622,240 |
CONT_AWD_W912P623C0010_9700_-NONE-_-NONE- REQUEST FOR EQUITABLE ADJUSTMENT FOR CONTRACT W912P623C0010 | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2025 | $3,551,957 |
CONT_AWD_W912P624F0015_9700_W912P624D0005_9700 STONE SUPPLY DELIVER ORDER CLIN | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2024 | $3,312,000 |
CONT_AWD_W912P625F0009_9700_W912P624D0005_9700 STONE SUPPLY DELIVERY FOR CALUMET HARBOR AND MILWAUKEE HARBOR | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2025 | $3,227,200 |
CONT_AWD_W912EQ23F0029_9700_W912EQ22D0001_9700 EXCUSABLE DELAY TIME MOD | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2024 | $2,520,000 |
CONT_AWD_W912EQ23F0035_9700_W912EQ22D0001_9700 WEATHER TIME EXTENSION AUG 24 - DEC 24 CONTRACT FOR STONE REPAIRS - TASK ORDER 11 REFERENCE NO. R00005 | Department of Defense Department of the Army | — | ATOKA, TN-08 | 2024 | $1,593,600 |
CONT_AWD_W912P624F0038_9700_W912P624D0005_9700 STONE DELIVERED TO CALUMET HARBOR | Department of Defense Department of the Army | — | CHICAGO, IL-02 | 2024 | $938,000 |
CONT_AWD_W912EQ25FA007_9700_W912EQ25D0001_9700 WALNUT BEND REVETMENT | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $894,400 |
CONT_AWD_W912P624P0006_9700_-NONE-_-NONE- MILWAUKEE HARBOR ARMOUR STONE DEOB CLOSEOUT | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2024 | $748,505 |
CONT_AWD_W912P623C0013_9700_-NONE-_-NONE- DEOBLIGATE EXCESS FUNDS TO BURNS HARBOR FOR UNDELIVERED STONE. | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2025 | $498,945 |
CONT_AWD_W912EQ25FA004_9700_W912EQ25D0001_9700 FY25 MOB/DEMOB FOR PARCEL II MEMPHIS-ARKANSAS BRIDGE (MS RIVER MILE 735 AHP) TO MOUTH OF WHITE RIVER (MS RIVER MILE 599 AHP) | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $460,000 |
CONT_AWD_W912EQ25FA002_9700_W912EQ25D0001_9700 FY25 MOBILIZATION/DEMOBILIZATION PARCEL I - MOUND CITY, IL (OHIO RIVER MILE 972) TO MEMPHIS-ARKANSAS BRIDGE (MS RIVER MILE 735 AHP | Department of Defense Department of the Army | — | MOUND CITY, IL-12 | 2025 | $460,000 |
CONT_AWD_W912EQ24F0044_9700_W912EQ22D0001_9700 MOB / DEMOB - PARCEL II - MEMPHIS-ARKANSAS BRIDGE (MISSISSIPPI RIVER MILE 735 AHP) TO MOUTH OF WHITE RIVER (MISSISSIPPI RIVER MILE 599 AHP) ORDERING PERIOD THREE-13 MAY 2024-12 MA… | Department of Defense Department of the Army | — | WEST MEMPHIS, AR-01 | 2024 | $410,000 |
CONT_AWD_W912P623P0027_9700_-NONE-_-NONE- OVERSHIPMENT CLAIM OF STONE TO KEWAUNEE AND MILWAUKEE HARBORS | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2025 | $310,441 |
CONT_AWD_W912EQ25F0058_9700_W912EQ25D0001_9700 FY24 RIVER REPAIRS TASK ORDER - HICKMAN REVETMENT & CARUTHERSVILLE HARBOR MAINTENANCE. | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $239,680 |
CONT_AWD_W912EQ25FA021_9700_W912EQ25D0001_9700 PLACE STONE PAVING ON THE SOUTH SIDE BANK OF HICKMAN HARBOR USING GRADED STONE C. SEE PLANS FOR ALL SITE DIMENSIONS AND THICKNESSES. | Department of Defense Department of the Army | — | HICKMAN, KY-01 | 2025 | $62,240 |
CONT_AWD_W912EQ25F0007_9700_W912EQ25D0001_9700 RIVER REPAIRS SATOC - MINIMUM GUARANTEE | Department of Defense Department of the Army | — | MEMPHIS, TN-09 | 2025 | $40,000 |
CONT_AWD_W912DQ21C1039_9700_-NONE-_-NONE- TERMINATION FOR CONVENIENCE SETTLEMENT | Department of Defense Department of the Army | — | MALTA BEND, MO-04 | 2024 | $31,296 |
CONT_AWD_W9128F25FA133_9700_W9128F25DA019_9700 MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) FROM RULO, NE (RIVER MILE 498.2) TO LOWER PONCA BEND (R… | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $3,000 |
CONT_IDV_W9128F25DA019_9700 MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912EQ25D0001_9700 RIVER REPAIRS AND UPPER BANK PAVING | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912P624D0005_9700 STONE SUPPLY DELIVER ORDER CLIN | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912EQ22D0001_9700 GRADED STONE C | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912DQ21D1000_9700 MO RIVER BSNP/MRRP BASE PERIOD CLIN 0002 AND 003 | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 32 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Nebraska