Awarded Projects
Below you will find a list of publicly let projects which have been awarded by the Port. Under each project lists the company which was awarded the job, the amount of the award and the date which it was awarded. A PDF of the Bid Tab, which included a list of plan holders for the project can be obtained by clicking the link provided on each project name.
If you would like to see what current opportunities are available to bid, please view our CURRENT BIDS page.
A11 – Yearly Maintenance Contract for Heavy Construction
- Award Date: July 10, 2017
A01 – Commercial and Residential Refuse Collection
- Aspen Waste Systems
- Award Date: June 6, 2017
A02 – Yearly Maintenance Contract for Painting Services
- Award Date: June 6, 2017
A03 – Yearly Maintenance Contract for Carpet and Flooring Services
- Award Date: June 6, 2017
A04 – Yearly Maintenance Contract for Cleaning and Janitorial Services
- Award Date: June 6, 2017
C0108 – South Harbor Rail Expansion
- J-Track, LLC
- Award Date: July 19, 2016
C0110 – 7th Street Improvements
- RCS Construction, Inc.
- Award Date: June 13, 2016
C0107 – 2016 EDA Rail Project
- Musselman & Hall
- Award Date: June 15, 2016
C0108B – Bissell Street Grade Crossing Signal Upgrade and Bonding of Track 3
- CDL Electric Co., Inc.
- Award Date: October 17, 2016
A07 – Maintenance Dredging
- Magruder< Construction Co., Inc.
- December 14, 2015
C0100B – Bulk Storage Structure
- Tindall Construction, Inc.
- $1,613,06.00
- December 14, 2015
C0104A – Building 202 Environmental Abatement
- Envirotech
- $105,112.00
- November 9, 2015
C0104C – Building 202 Roof Replacement
- Lakeside Roofing
- $138,011.00
- October 19, 2015
C0102 – 2015 Oil and Chip Roads
- DeLaurent Construction Company
- $183,801.00
- May 11, 2015
C0096 – Hangar Parking Lot Improvements
- DeLaurent Construction Company
- $73,985.00
- May 11, 2015
A06 – Grounds Maintenance
- Munie Greencare Professionals
- May 11, 2015
C0099 – Red Brick Apartment Parking Lot Rehabilitation
- Keller Construction
- $50,715.00
- April 13, 2015
A01 – Residential and Commercial Refuse Collection
- Aspen Waste Systems
- June 4, 2014
A02 – Annual Maintenance Contract for Paint
- D.M. Krekovich Co., Inc.
- June 4, 2014
A03 – Annual Maintenance Contract for Carpet and Flooring
- Custom Carpet
- June 4, 2014
C0097A – Building 331 Environmental Abatement
- KAM Services
- $38,797.00
- August 6, 2014
C0097C – Building 331 Spray Foam Insulation
- Midwest Service Group
- $99,850.00
- August 6, 2014
C0040H3A – South Harbor Structures
- Massman Construction Company
- $2,419,482.00
- June 10, 2013
C0040H3B – South Harbor Sheet Pile Wall
- Goodwin Brothers Construction, Co.
- $5,431,000.00
- August 12, 2013
C0086 – Environmental Abatement
- Advanced Environmental Services
- $87,450.00
- August 12, 2013
C0085 – Barracks Demolition
- Hayden Wrecking Corporation
- $186,045.80
- October 21, 2013
C0091 – Warehouse 5 Panel Replacement
- Hock, Inc.
- $307,870.00
- October 21, 2013
C0040H2 – South Harbor Excavation
- Fred Weber, Inc.
- $5,981,500.00
- October 15, 2012
C0067 -GCT Sanitary Sewer Forcemain
- Hank’s Excavating & Landscaping, Inc.
- $30,080.00
- October 15, 2012
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C0040D – South Rail Loop (Grade Crossing Signals)
- Armond Cassil Railroad Construction, Inc.
- $515,077.74
- July 11, 2011
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C0053 – Building 193 Solar Water Heating System
- All Bids rejected for being over allocated funding. Therefore, no Award was made.
- September 7, 2011
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C0040E – Levee Relief Wells
- Jensen Drilling, Co.
- $416,653.00
- October 17, 2011
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C0040F – Levee Relief Well Screen Procurement
- Alloy Machine Works, Inc.
- $14,910.72
- October 17, 2011
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C0040H1 – South Harbor Levee Improvements
- LW Contractors, Inc.
- $988,083.60
- November 14, 2011
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C0051 – 7th Street Sanitary Sewer Main & Drainage Improvements
- H&M Backhoe Services, Inc.
- $310,012.40
- February 8, 2010
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C0048 – Red Dock Grain Facility Repairs
- Korte & Luitjohan Contractors, Inc.
- $470,900.00
- January 11, 2010
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C0057 – Roof Repair (Hanger 344)
- Shay Roofing, Inc
- $89,084.00
- January 11, 2010
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C0052 – Bissell Street Water Main Extension
- Kamadulski Excavating
- $240,917.55
- March 8, 2010
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C0059 – 2010 Warehouse Roofs
- Joiner Sheet Metal & Roofing, Inc.
- $458,129.95
- August 9, 2010
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C0040A – South Rail Loop (Construction Contract)
- Baxmeyer Construction, Inc.
- $3,525,208.31
- December 21, 2010
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C0063 – Warehouse 5A Storm Repairs
- Bartch Roofing Company, Inc.
- $199.000.00
- December 21, 2010
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