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Data / Federal awards / NAICS 237310 / BAYER CONSTRUCTION COMPANY, INC.

BAYER CONSTRUCTION COMPANY, INC.: 64 federal contract awards, $8.4 million obligated (FY2024 to FY2027)

BAYER CONSTRUCTION COMPANY, INC. (UEI J13LAKML2LE5), Manhattan, KS, received 64 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch BAYER CONSTRUCTION COMPANY, INC.
  • J13LAKML2LE5UEI
  • Manhattan, KSLocation
  • Small BusinessBusiness size
  • 64Contract awards
  • $8.4 millionObligated
  • 2023-10-16First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction45$6.2 million
212321Construction Sand and Gravel Mining17$2.2 million
339999All Other Miscellaneous Manufacturing1$14,994
212319Other Crushed and Broken Stone Mining and Quarrying1$-242

Buying agencies

AgencyAwardsObligated
Department of Defense64$8.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$3.8 million
FY2026$2.5 million

Contract awards

The 50 largest of 64 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RX25FA092Department of DefenseDelivery Order237310ROAD MAINTENANCE$991,735$991,735August 1, 2025December 31, 2026Fort Riley, KSusaspending.gov
W911RX26FA083Department of DefenseDelivery Order237310ROAD MAINTENANCE, FORT RILEY$985,856$985,856May 4, 2026December 31, 2026Fort Riley, KSusaspending.gov
W911RX25FA109Department of DefenseDelivery Order237310ROAD MAINTENANCE$773,124$713,135September 2, 2025July 10, 2026Fort Riley, KSusaspending.gov
W911RX24F0081Department of DefenseDelivery Order237310ROAD REPAIRS, 1ST DIV/WELLS M&O$709,828$709,828July 29, 2024November 13, 2024Fort Riley, KSusaspending.gov
W911RX26FA031Department of DefenseDelivery Order237310ROAD REPAIRS TO RAY ROAD$701,405$701,405January 5, 2026October 27, 2026Fort Riley, KSusaspending.gov
W911RX25FA024Department of DefenseDelivery Order237310ROAD MAINTENANCE$587,926$634,588February 24, 2025August 8, 2025Fort Riley, KSusaspending.gov
W911RX25FA075Department of DefenseDelivery Order237310ROAD MAINTENANCE$353,820$393,505August 4, 2025October 14, 2025Allendale, MOusaspending.gov
W911RX24F0073Department of DefenseDelivery Order237310ROAD MAINTENANCE$348,077$348,077August 6, 2024July 9, 2025Fort Riley, KSusaspending.gov
W911RX24F0084Department of DefenseDelivery Order237310ROAD MAINTENANCE$311,187$311,187September 16, 2024November 13, 2024Fort Riley, KSusaspending.gov
W911RX25FA074Department of DefenseDelivery Order237310ROAD MAINTENANCE$310,240$310,240July 7, 2025September 5, 2025Fort Riley, KSusaspending.gov
W911S226PA271Department of DefensePurchase Order212321S2P2: RIP RAP SOLICITATION# W911S226U2651$248,659$248,659March 11, 2026April 10, 2026Manhattan, KSusaspending.gov
W911S224P0176Department of DefensePurchase Order212321UNISON BUY# 1163570_01 6-12" RIP RAP (TA 6)$246,478$246,478February 2, 2024March 4, 2024Manhattan, KSusaspending.gov
W911S225PB131Department of DefensePurchase Order212321S2P2: GRAVEL - SOLICITATION# W911S225U1827$227,211$227,211September 22, 2025January 16, 2026Fort Riley, KSusaspending.gov
W911RX25F0008Department of DefenseDelivery Order237310ROAD MAINTENANCE$214,002$214,002October 31, 2024January 16, 2025Fort Riley, KSusaspending.gov
W911S224P0090Department of DefensePurchase Order212321UNISON BUY# 1162291 3-6" (RIP RAP)$213,254$213,254December 22, 2023February 2, 2024Manhattan, KSusaspending.gov
W911S224P0313Department of DefensePurchase Order2123213-6"RAP) (TA 34) UNISON BUY #1166587$202,102$202,102March 15, 2024April 15, 2024Manhattan, KSusaspending.gov
W911RX26FA097Department of DefenseDelivery Order237310ROAD MAINTENANCE, POTHOLE REPAIR ON FORT RILEY$200,796$200,796April 23, 2026December 31, 2026Fort Riley, KSusaspending.gov
W911RX26FA032Department of DefenseDelivery Order237310ROAD MAINTENANCE POTHOLE REPAIR$200,000$200,000January 8, 2026December 31, 2026Fort Riley, KSusaspending.gov
W911S225PA114Department of DefensePurchase Order212321S2P2 MINERAL CONSTRUCTION MATERIALS, BULK W911S225U0304$195,717$196,905February 7, 2025March 10, 2025Manhattan, KSusaspending.gov
W911RX24F0086Department of DefenseDelivery Order237310ROAD MAINTENANCE$164,936$164,936September 21, 2024December 2, 2024Fort Riley, KSusaspending.gov
W911S225PA111Department of DefensePurchase Order212321S2P2: SOLICITATION NUMBER W911S225U0303: RIP RAP STONE$161,423$161,423February 5, 2025May 15, 2025Manhattan, KSusaspending.gov
W911S226PA117Department of DefensePurchase Order212321S2P2: ROAD ROCK: W911S226U2378$157,730$157,730January 15, 2026February 19, 2026Manhattan, KSusaspending.gov
W911RX26FA106Department of DefenseDelivery Order212321AGGREGATE STONE AND SAND$142,415$142,415May 12, 2026June 15, 2026Manhattan, KSusaspending.gov
W911RX22F0135Department of DefenseDelivery Order237310ROAD REPAIRS$120,265$735,273December 20, 2022September 30, 2024Fort Riley, KSusaspending.gov
W911RX24F0058Department of DefenseDelivery Order212321AGGREGATE STONE - SS-5-MAIN POST & SAND MAIN POST$110,156$110,156March 11, 2024June 3, 2024Fort Riley, KSusaspending.gov
W911RX25FA064Department of DefenseDelivery Order212321AG. CRUSHED STONE (SS5 WITH FINES): DELIVERED TO MAIN POST PUBLIC WORKS YARD.$107,320$207,080May 30, 2025June 30, 2025Fort Riley, KSusaspending.gov
W911RX25FA052Department of DefenseDelivery Order237310POTHOLE REPAIR ON FORT RILEY$104,742$104,742April 18, 2025December 31, 2025Fort Riley, KSusaspending.gov
W911RX25FA114Department of DefenseDelivery Order237310POTHOLE III REPAIR ON FORT RILEY$100,319$100,319August 19, 2025July 31, 2026Fort Riley, KSusaspending.gov
W911S225PA017Department of DefensePurchase Order212321S2P2; ROAD ROCK; SOLICITATION NUMBER: W911S225U0058$94,645$94,645November 26, 2024December 30, 2024Manhattan, KSusaspending.gov
W911RX24F0036Department of DefenseDelivery Order237310ROAD REPAIRS$83,027$83,027August 16, 2024January 31, 2025Fort Riley, KSusaspending.gov
W911RX26FA130Department of DefenseDelivery Order237310RUBIO STORM SEWER REPAIR$48,737$48,737June 23, 2026November 13, 2026Fort Riley, KSusaspending.gov
W911S225PA604Department of DefensePurchase Order212321S2P2: ROCK AND RIPRAP SOLICITATION #W911S225U1339$47,460$47,460August 6, 2025September 8, 2025Manhattan, KSusaspending.gov
W911RX26FA072Department of DefenseDelivery Order237310ROAD MAINTENANCE, POTHOLE REPAIRS$37,463$37,463March 6, 2026December 31, 2026Fort Riley, KSusaspending.gov
W911RX25FA023Department of DefenseDelivery Order237310ROAD MAINTENANCE$34,634$38,733February 24, 2025August 12, 2025Fort Riley, KSusaspending.gov
W911RX24F0094Department of DefenseDelivery Order237310ROAD MAINTENANCE$27,262$27,262June 15, 2024May 30, 2025Fort Riley, KSusaspending.gov
W911RX25F0009Department of DefenseDelivery Order237310ROAD MAINTENANCE, FY25 POTHOLE REPAIRS$21,908$21,908November 1, 2024October 1, 2025Fort Riley, KSusaspending.gov
W911RX26FA135Department of DefenseDelivery Order212321AGGREGATE STONE$21,192$21,192July 1, 2026July 31, 2026Fort Riley, KSusaspending.gov
W911RX25FA036Department of DefenseDelivery Order237310REPAIRS TO PAVEMENT AT THE GRANT GATE$15,410$15,410March 20, 2025June 20, 2025Fort Riley, KSusaspending.gov
W911S224P1258Department of DefensePurchase Order339999UNISON BUY # 1183220 ROAD ROCK$14,994$14,994August 29, 2024September 30, 2024Manhattan, KSusaspending.gov
W911RX25FA003Department of DefenseDelivery Order237310BUILDING 77680 PARKING BLOCKS$4,705$4,705November 4, 2024December 20, 2024Fort Riley, KSusaspending.gov
W911RX22D0003Department of DefenseIDC212321AGGREGATE STONE AND SAND$0$5,896,877January 1, 2022usaspending.gov
W911RX22F0131Department of DefenseDelivery Order237310ROAD REPAIRS$0$440,306December 22, 2022July 31, 2024Fort Riley, KSusaspending.gov
W911RX20F0120Department of DefenseDelivery Order237310SUSTAINMENT DRIVE EROSION CONTROL$0$558,087June 30, 2020May 30, 2025Fort Riley, KSusaspending.gov
W911RX24D0001Department of DefenseIDC237310ROAD MAINTENANCE$0$61,533,876January 1, 2024usaspending.gov
W911RX23F0055Department of DefenseDelivery Order212321AGGREGATE STONE$-11$60,314March 31, 2023April 7, 2023Fort Riley, KSusaspending.gov
W911S223P1120Department of DefensePurchase Order2123212" SS-5 ROAD ROCK UNISON BUY #1148747$-204$27,098August 9, 2023September 8, 2023Manhattan, KSusaspending.gov
W912DQ22F1021Department of DefenseBPA Call2123191" ROCK$-242$15,756July 16, 2022August 1, 2022Junction City, KSusaspending.gov
W911RX23F0125Department of DefenseDelivery Order237310ROAD REPAIRS, LEONARD M&O$-8,030$161,238November 15, 2023June 28, 2024Fort Riley, KSusaspending.gov
W911RX23F0127Department of DefenseDelivery Order237310ROAD REPAIRS, BLDG 77694 M&O$-13,098$46,823December 15, 2023June 28, 2024Fort Riley, KSusaspending.gov
W911RX19F0217Department of DefenseDelivery Order237310REPAIRS TO APENNINES DRIVE$-15,406$1,333,758September 27, 2019November 2, 2023Fort Riley, KSusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.