No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-11 |
|---|---|
| Legal name | BUDROVICH CONTRACTING CO. (DBA BUDROVICH CONTRACTING CO INC) |
| Address | 10328 LAKE BLUFF DR, SAINT LOUIS, MO, 63123, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 1968-09-01 |
| NAICS | 238990 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912P924F0133 | $755K | BPA call | Department of the Army | Ship and marine equipment | Fy24 mantis 14010 telescoping boom crane | Aug 5, 2025 |
| 70Z02926PGALV0010 | $133K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Uscg ipd st. louis crane repair services | Feb 18, 2026 |
| 70Z02924PNEWO0052 | $22K | purchase order | U.S. Coast Guard | Facility operations | Floating barge crane service for ipd saint louis, mo. | Jul 9, 2024 |
| 70Z02924PNEWO0040 | $21K | purchase order | U.S. Coast Guard | Facility operations | St. louis pier sewage and cgc gasconade sewage offload | Mar 25, 2024 |
| 70Z02924PNEWO0022 | $20K | purchase order | U.S. Coast Guard | Facility operations | Crane barge service | Feb 7, 2024 |
| 70Z02924PNEWO0027 | $15K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Insulate fiberglass and copper piping at the floating dock ipd st louis, mo | Feb 2, 2024 |
| W912P922A0023 | $0 | blanket purchase agreement | Department of the Army | Ship maintenance and repair | Bpa for vessel repairs & maintenance - rpo service base | May 14, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912P922A0023 | 1 | $755K | $755K | - | Fy24 mantis 14010 telescoping boom crane | Aug 5, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 2 | $755K | 78% |
| 2 | U.S. Coast Guard | 5 | $210K | 22% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship and marine equipment | 1 | $755K | 78% |
| 2 | Equipment maintenance, other | 1 | $133K | 14% |
| 3 | Facility operations | 3 | $63K | 6.5% |
| 4 | Real property maintenance and repair | 1 | $15K | 1.6% |
| 5 | Ship maintenance and repair | 1 | $0 | 0.0% |
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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