No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | COLUMBUS BARRICADES, INC |
| Address | 6228 MACON RD, COLUMBUS, GA, 31907, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 1990-03-30 |
| NAICS | 237310 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911SF25FA124 | $2.0M | delivery order | Department of the Army | Real property maintenance and repair | Repair jecelin, 82nd division road, shoulder improvements and bike lane addition as shown in the 35% design drawings. | May 28, 2026 |
| W911SF24F0191 | $1.6M | delivery order | Department of the Army | Real property maintenance and repair | 1001 construct acft turf fields 3 | Apr 27, 2026 |
| W911SF25FA102 | $1.3M | delivery order | Department of the Army | Real property maintenance and repair | Repair motor pool, building 2781 as shown in the 35% design drawings and per the scope of work. | Aug 29, 2025 |
| W911SF25FA148 | $1.2M | delivery order | Department of the Army | Real property maintenance and repair | Repair lindsey creek shoulders, upatoi creek to marne road as shown in the 5% design drawings per the statement of work. | Apr 29, 2026 |
| W911SF25FA137 | $914K | delivery order | Department of the Army | Real property maintenance and repair | Construct sidewalk, 2nd armor division road as shown in the 35% design drawings. | Sep 19, 2025 |
| W911SF25FA126 | $841K | delivery order | Department of the Army | Real property maintenance and repair | Repair sightseeing road culvert as shown in the 35% design drawings. | Sep 16, 2025 |
| W911SF24F0129 | $741K | delivery order | Department of the Army | Real property maintenance and repair | Construct acft | Sep 10, 2024 |
| W911SF26FA033 | $669K | delivery order | Department of the Army | Real property maintenance and repair | Statement of work (sow) | May 11, 2026 |
| W911SF26FA036 | $661K | delivery order | Department of the Army | Real property maintenance and repair | Repair the failing asphalt surface of cusseta road along the sections that are identified in the drawing sheets. this repair also includes the widening of the road that varies in width form 18 feet to 20 feet iaw with the statement of work ... | May 11, 2026 |
| W911SF24F0189 | $591K | delivery order | Department of the Army | Real property maintenance and repair | Sep 30, 2024 | |
| W911SF25F0022 | $574K | delivery order | Department of the Army | Real property maintenance and repair | Repave rykus ave and gravel roads | Feb 27, 2025 |
| W911SF25FA128 | $572K | delivery order | Department of the Army | Real property maintenance and repair | Repair lindsey creek shoulders, acp to upatoi creek as shown in the 35% design drawings. | Sep 18, 2025 |
| W911SF25FA130 | $527K | delivery order | Department of the Army | Real property maintenance and repair | Repair outfall, legacy blvd. | Sep 18, 2025 |
| W911SF24F0049 | $516K | delivery order | Department of the Army | Real property maintenance and repair | Restriping lindsey creek parkway | Aug 21, 2024 |
| W911SF24F0133 | $506K | delivery order | Department of the Army | Real property maintenance and repair | Repave camp darby and rogers roads, | Jan 14, 2026 |
| W911SF24F0178 | $442K | delivery order | Department of the Army | Real property maintenance and repair | Repair slope failure, eastern horse bowl | Apr 27, 2026 |
| W911SF24F0130 | $440K | delivery order | Department of the Army | Real property maintenance and repair | Replace inground scales laaf | May 19, 2026 |
| W911SF25FA104 | $361K | delivery order | Department of the Army | Real property maintenance and repair | Repair kall river tank drivers course as shown in the 35% drawings and sketches per the scope of work. | Sep 5, 2025 |
| W911SF25FA136 | $357K | delivery order | Department of the Army | Real property maintenance and repair | Repave interior asp roads, b6000. | Sep 19, 2025 |
| W911SF23F0170 | $337K | delivery order | Department of the Army | Real property maintenance and repair | Install davis hill rd recreation trail | Sep 22, 2025 |
| W911SF26FA010 | $330K | delivery order | Department of the Army | Real property maintenance and repair | Scope of work. | Apr 13, 2026 |
| W911SF24F0179 | $310K | delivery order | Department of the Army | Real property maintenance and repair | Repair brown ramp trench boxes | Jan 6, 2026 |
| W911SF25FA127 | $267K | delivery order | Department of the Army | Real property maintenance and repair | Repair hourglass road, tricolor road as shown in the 35% design drawings. | Sep 19, 2025 |
| W911SF24F0123 | $264K | delivery order | Department of the Army | Real property maintenance and repair | Repave burroughs range access road | Jan 27, 2026 |
| W911SF24F0187 | $234K | delivery order | Department of the Army | Real property maintenance and repair | Jan 6, 2026 | |
| W911SF24F0122 | $232K | delivery order | Department of the Army | Real property maintenance and repair | Repair lindsey creek ramps | Sep 10, 2024 |
| W911SF24F0188 | $203K | delivery order | Department of the Army | Real property maintenance and repair | Construct bike trail, marne rd to | Jan 6, 2026 |
| W911SF22F0153 | $183K | delivery order | Department of the Army | Real property maintenance and repair | Repair prkg area hanger atc tower | Mar 6, 2025 |
| W911SF23F0162 | $172K | delivery order | Department of the Army | Real property maintenance and repair | Restripe parking lot b6 | Feb 2, 2026 |
| W911SF24F0182 | $116K | delivery order | Department of the Army | Real property maintenance and repair | Upgrade power/berm mat 202 carmouch | Sep 23, 2024 |
| W911SF24F0119 | $116K | delivery order | Department of the Army | Real property maintenance and repair | Restriping dilboy, vibbert, and wold ave | Sep 6, 2024 |
| W911SF25FA026 | $64K | delivery order | Department of the Army | New construction | Iaw the sow attached furnish all labor, equipment, incidentals supervision and transportation for work necessary to geotechnical analysis and survey support for repair english range drainage issues shown in the design drawings. | May 29, 2025 |
| W911SF23F0097 | $42K | delivery order | Department of the Army | Real property maintenance and repair | Pavement contract-base ordering period | Sep 18, 2024 |
| W911SF23F0194 | $29K | delivery order | Department of the Army | Real property maintenance and repair | Pavement contract-base ordering period | Apr 27, 2026 |
| W911SF22F0202 | $18K | delivery order | Department of the Army | Real property maintenance and repair | Repair marchant road | Feb 15, 2024 |
| W911SF23F0193 | $12K | delivery order | Department of the Army | Real property maintenance and repair | Tennis and pickleball court | Feb 19, 2026 |
| W911SF22F0031 | $0 | delivery order | Department of the Army | Real property maintenance and repair | 3001 repair covered box trench system | Dec 6, 2024 |
| W911SF22F0150 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Repair running track dragoon fl | Dec 13, 2023 |
| W911SF23D0002 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Pavement contract-base ordering period | Jun 6, 2025 |
| W911SF23F0060 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Repair runway 15-33 from sta 15+33 to 56 | Jan 26, 2024 |
| W911SF23F0128 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Pavement contract-base ordering period | Dec 30, 2025 |
| W911SF23F0134 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Repair lincoln & ingersoll | Mar 24, 2025 |
| W911SF23F0135 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Pavement contract-base ordering period | Feb 24, 2025 |
| W911SF23F0140 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Pavement contract-base ordering period | Mar 24, 2025 |
| W911SF23F0203 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Pavement contract-base ordering period | Apr 4, 2025 |
| W911SF21F0054 | -$67K | delivery order | Department of the Army | Real property maintenance and repair | Repair keel section of laaf | May 29, 2024 |
| W911SF20F0199 | -$85K | delivery order | Department of the Army | Real property maintenance and repair | Repair failing pipe at laaf. | May 28, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SF23D0002 | 39 | $17.6M | $2.0M | - | Upgrade power/berm mat 202 carmouch | May 28, 2026 |
| 2 | W911SF18D0001 | 7 | $49K | $2.9M | - | Repair runway 15-33 from sta 15+33 to 56 | Mar 6, 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 | 47 | $17.6M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 46 | $17.6M | 100% |
| 2 | New construction | 1 | $64K | 0.4% |
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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