AwardTape Companies Bayer Construction Company, Inc

Bayer Construction Company, Inc

#7,580 by obligations / 52.9/100 Score / $8.4M obligated (FY24+) / 63 awards / 75.9% no-bid among largest contracts / Jun 29, 2026 latest action

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Bayer Construction Company, Inc / 63 awards / $8.4M obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Army100.0% of FY24+ obligations

Vehicle Seats4IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#7,580 by obligations / Small contractor

Overall Score

52.9 / 100

Score based on the largest 50 contracts

Obligations & YoY

$8.4M (+53.8%)

$2.1M - $3.8M - $2.5M

No-Bid Share

75.9%

Sole-source share of the largest 50 contracts

Unused Ceiling

$67.8M

4 vehicles / 1 agencies / 3 offices

SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-07-27
Legal name	BAYER CONSTRUCTION COMPANY, INC.
Address	120 DEEP CREEK RD, MANHATTAN, KS, 66502, USA / district 01
Structure	Corporate entity (not tax exempt), incorporated in KS / in business since 1940-01-01
NAICS	237310 (+4 more)
API	registration JSON / SAM.gov record

Contracts & Orders63 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
W911RX25FA092	$992K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Dec 19, 2025
W911RX26FA083	$986K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance, fort riley	Apr 16, 2026
W911RX25FA109	$773K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Aug 6, 2025
W911RX24F0081	$710K	delivery order	Department of the Army	Real property maintenance and repair	Road repairs, 1st div/wells m&o	Mar 25, 2025
W911RX26FA031	$701K	delivery order	Department of the Army	Real property maintenance and repair	Road repairs to ray road	Jan 20, 2026
W911RX25FA024	$588K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Dec 19, 2025
W911RX25FA075	$354K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Feb 20, 2026
W911RX24F0073	$348K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Jul 9, 2025
W911RX24F0084	$311K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Mar 25, 2025
W911RX25FA074	$310K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Jul 28, 2025
W911S226PA271	$249K	purchase order	Department of the Army	Construction materials	S2p2: rip rap solicitation# w911s226u2651	Mar 10, 2026
W911S224P0176	$246K	purchase order	Department of the Army	Construction materials	Unison buy# 1163570_01 6-12" rip rap (ta 6)	Apr 29, 2024
W911S225PB131	$227K	purchase order	Department of the Army	Construction materials	S2p2: gravel - solicitation# w911s225u1827	Dec 22, 2025
W911RX25F0008	$214K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Aug 12, 2025
W911S224P0090	$213K	purchase order	Department of the Army	Construction materials	Unison buy# 1162291 3-6" (rip rap)	Apr 2, 2024
W911S224P0313	$202K	purchase order	Department of the Army	Construction materials	3-6"rap) (ta 34) unison buy #1166587	May 8, 2024
W911RX26FA097	$201K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance, pothole repair on fort riley	Apr 22, 2026
W911RX26FA032	$200K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance pothole repair	Jan 6, 2026
W911S225PA114	$196K	purchase order	Department of the Army	Construction materials	S2p2 mineral construction materials, bulk w911s225u0304	Mar 14, 2025
W911RX24F0086	$165K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Jan 24, 2025
W911S225PA111	$161K	purchase order	Department of the Army	Construction materials	S2p2: solicitation number w911s225u0303: rip rap stone	Apr 24, 2025
W911S226PA117	$158K	purchase order	Department of the Army	Construction materials	S2p2: road rock: w911s226u2378	Jan 15, 2026
W911RX26FA106	$142K	delivery order	Department of the Army	Ores and minerals	Aggregate stone and sand	May 12, 2026
W911RX22F0135	$120K	delivery order	Department of the Army	Real property maintenance and repair	Road repairs	Nov 25, 2024
W911RX24F0058	$110K	delivery order	Department of the Army	Ores and minerals	Aggregate stone - ss-5-main post & sand main post	Sep 16, 2024
W911RX25FA064	$107K	delivery order	Department of the Army	Ores and minerals	Ag. crushed stone (ss5 with fines): delivered to main post public works yard.	May 12, 2025
W911RX25FA052	$105K	delivery order	Department of the Army	Real property maintenance and repair	Pothole repair on fort riley	Apr 17, 2025
W911RX25FA114	$100K	delivery order	Department of the Army	Real property maintenance and repair	Pothole iii repair on fort riley	Aug 14, 2025
W911S225PA017	$95K	purchase order	Department of the Army	Construction materials	S2p2; road rock; solicitation number: w911s225u0058	Nov 26, 2024
W911RX24F0036	$83K	delivery order	Department of the Army	Real property maintenance and repair	Road repairs	Mar 25, 2025
W911S225PA604	$47K	purchase order	Department of the Army	Construction materials	S2p2: rock and riprap solicitation #w911s225u1339	Aug 6, 2025
W911RX26FA072	$37K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance, pothole repairs	Mar 3, 2026
W911RX25FA023	$35K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Aug 12, 2025
W911RX24F0094	$27K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance	Nov 22, 2024
W911RX25F0009	$22K	delivery order	Department of the Army	Real property maintenance and repair	Road maintenance, fy25 pothole repairs	Oct 21, 2024
W911RX26FA135	$21K	delivery order	Department of the Army	Ores and minerals	Aggregate stone	Jun 29, 2026
W911RX25FA036	$15K	delivery order	Department of the Army	Real property maintenance and repair	Repairs to pavement at the grant gate	May 16, 2025
W911S224P1258	$15K	purchase order	Department of the Army	Construction materials	Unison buy # 1183220 road rock	Aug 29, 2024
W911RX25FA003	$5K	delivery order	Department of the Army	Real property maintenance and repair	Building 77680 parking blocks	Nov 4, 2024
W911RX20F0120	$0	delivery order	Department of the Army	Real property maintenance and repair	Sustainment drive erosion control	Apr 23, 2025
W911RX22D0003	$0	IDIQ contract	Department of the Army	Ores and minerals	Aggregate stone and sand	Dec 10, 2025
W911RX22F0131	$0	delivery order	Department of the Army	Real property maintenance and repair	Road repairs	Jun 27, 2024
W911RX24D0001	$0	IDIQ contract	Department of the Army	Real property maintenance and repair	Road maintenance	Dec 9, 2025
W911RX23F0055	-$11	delivery order	Department of the Army	Ores and minerals	Aggregate stone	Feb 29, 2024
W911S223P1120	-$204	purchase order	Department of the Army	Construction materials	2" ss-5 road rock unison buy #1148747	Oct 16, 2023
W912DQ22F1021	-$242	BPA call	Department of the Army	Construction materials	1" rock	Jan 10, 2024
W911RX23F0125	-$8K	delivery order	Department of the Army	Real property maintenance and repair	Road repairs, leonard m&o	Aug 22, 2024
W911RX23F0127	-$13K	delivery order	Department of the Army	Real property maintenance and repair	Road repairs, bldg 77694 m&o	Aug 8, 2024
W911RX19F0217	-$15K	delivery order	Department of the Army	Real property maintenance and repair	Repairs to apennines drive	Nov 2, 2023
W911RX22F0099	-$21K	delivery order	Department of the Army	Real property maintenance and repair	Road repairs	Nov 2, 2023

Contract Vehicles (IDIQ & BPA)4 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	W911RX24D0001	23	$7.3M	$992K	-	Road repairs, 1st div/wells m&o	Apr 22, 2026
2	W911RX22D0003	5	$381K	$207K	-	Aggregate stone and sand	Jun 29, 2026
3	W912DQ21A1017	1	-$242	$16K	-	1" rock	Jan 10, 2024
4	W911RX18D0007	20	-$1.1M	$2.1M	-	Sustainment drive erosion control	Mar 10, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Army	63	$8.4M	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Real property maintenance and repair	44	$6.2M	74%
2	Construction materials	13	$1.8M	22%
3	Ores and minerals	6	$381K	4.5%

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 24, 2026.

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