W9128F26CA001
Definitive Contract
Overview
Government Description
Missouri river levee R562 repairs include a combination of structural repair alternatives. The levee repairs involve filling scour holes in severely damaged levee sections, repairing critical levee sections, addressing crest damages, repairing riverside and landside erosion, rehabilitating relief wells, and replacing damaged drainage structures and pipes. Incidental material movement may be required to facilitate floating plant access. All work will be performed in the general vicinity of the Missouri riverbed and banks near Peru, NE.
Awardee
Awarding / Funding Agency
Place of Performance
Peru, NE 68421 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Hendrickson Transportation was awarded
Definitive Contract W9128F26CA001 (W9128F-26-C-A001)
for Missouri River Levee R562 Repairs Contract
worth up to $44,416,392
by USACE Omaha District
in December 2025.
The contract
has a duration of 2 years and
was awarded
through solicitation Missouri River Levee R-562 Repair
with a Small Business Total set aside
with
NAICS 237990 and
PSC Y1KB
via sealed bid acquisition procedures with 3 bids received.
As of today, the Definitive Contract has a total reported backlog of $692,144.
DOD Announcements
Nov 2025:
Hendrickson Transportation LLC, Hamburg, Iowa, was awarded a $43,724,249 firm-fixed-price contract for repairs to Missouri River Levee R-562. Work will be performed in Peru, Nebraska, with an estimated completion date of Nov. 5, 2027. Fiscal 2026 Flood Control and Coastal Emergencies funds and 2026 civil construction funds in the amount of $43,724,248.60 were obligated at the time of the award. U.S. Army Corps of Engineers, Omaha District, is the contracting activity (W9128F-26-C-A001).
Status
(Open)
Last Modified 11/18/25
Period of Performance
12/1/25
Start Date
11/21/27
Current End Date
11/27/27
Potential End Date
Obligations and Backlog
$43.7M
Total Obligated
$43.7M
Current Award
$44.4M
Potential Award
$0.0
Funded Backlog
$692.1K
Total Backlog
Award Hierarchy
Definitive Contract
W9128F26CA001
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W9128F26CA001
People
Suggested agency contacts for W9128F26CA001
Competition
Number of Bidders
3
Solicitation Procedures
Sealed Bid
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
JQ4LBVBNZK93
Awardee CAGE
6H9B8
Agency Detail
Awarding Office
W9128F W071 ENDIST OMAHA
Funding Office
W59XQG
Created By
karen.l.caskey@usace.army.mil
Last Modified By
lee.m.mccormick@acws
Approved By
lee.m.mccormick@acws
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Materials, Supplies, Articles & Equipment
Performance District
NE-03
Senators
Deb Fischer
Representative
Adrian Smith
Modified: 11/18/25