All phases of the DCR bidding process for construction and maintenance projects are online at www.bidexpress.com. If you have any questions, please direct them to Robert Boncore, Director of Contracts and Procurement at Robert.Boncore@mass.gov.
Construction Contracts – Bid Responses Sought
DCR is bound by Federal and State laws, rules and regulations to publicly advertise all of its construction projects for the solicitation of bids. In order to procure the lowest responsible bidder, the construction contract is advertised in various publications including Central Register.
P22-3443-C1A Great Blue Hills Septic Systems ( General) 04/17/2025
P25-3597-M3A Maintenance Mechanical & Electrical ( Flood Control) 04/24/2025
P21-3419-C10A Norumbega Tower Repairs (Subs) 04/24/2025
P21-3419-C10A Norumbega Tower Repairs (General) 05/08/2025
Recent Construction Contract Awards
DCR’s primary goal is to ensure that all contracts are awarded to the lowest responsive bidder, within specification requirements and in compliance with DCR’s Procurement Policies and Procedures and other Federal and State laws, rules and regulations. Upon execution of the contract, the project advances to the construction phase and overall management of the project is transferred to the construction project manager and his/her field staff.
| Project Number | Project Title | Contract Award | Canvas | Notice to Proceed | Award Date |
|---|---|---|---|---|---|
| P25-3602-C1A | Drainage - Repair & Replacement | $6,379,198.00 | Canvas | NTP | 4/15/2025 |
| P25-3597-M2A | Annual Maintenance and Service of Hydraulic oil Systems At Various OCR Flood Control/Navigational Facilities | $969,250.00 | Canvas | NTP | 4/15/2025 |
| P25-3605-C5A | Centre St at Walter St Intersection Improvements | S4,318,035.27 | Canvas | NTP | 4/8/2025 |
| P25-3586-7A | Constitution Beach Playground | $787,690.75 | Canvas | NTP | 4/8/2025 |
| P25-3504-M1A | Eastern MA Paving | $9,193,808.45 | Canvas | NTP | 4/8/2025 |
| P24-3553-C2A | Neponset II Spray Deck Renovation | $729,300.00 | Canvas | NTP | 4/3/2025 |
| P24-3566-C1A | Marine Park Bandstand | $733,000 | Canvas | NTP | 4/3/2025 |
| P24-3552-C2A | Traffic Signal Improvements at Soldiers Field Rd | $1,399,661.00 | Canvas | NTP | 4/3/2025 |
| P25-3586-C5A | Mag Beach Imp Phase 2.2 Grassy Beach | $2,138,000.00 | Canvas | NTP | 4/3/2025 |
| P25-3593-M3A | Sewer & Water Maintenance - Western MA | $986,837.35 | Canvas | NTP | 4/3/2025 |
| P25-3593-M2A | Water & Sewer Maintenance - Eastern MA | $1,433,457.50 | Canvas | NTP | 4/3/2025 |
| P25-3615-C2A | Cass Solar Roof | $ 1,641,000.00 | Canvas | NTP | 3/17/2025 |
| P25-3593-M4A | Flooring Repair & Replace | $ 666,120.00 | Canvas | NTP | 3/11/2025 |
| P19-3295-C1A | MCRT- Sudbury | S 5,992,428.00 | Canvas | NTP | 1/23/2025 |
| P24-3553-C4A | Veteran’s Memorial Pool | $ 782,500.00 | Canvas | NTP | 1/23/2025 |
| P24-3527-M1A | Landscape Maintenance and Improvements Eastern Region | $ 3,032,100.00 | Canvas | NTP | 1/21/2025 |
| P24-3499-C10A | Ryan Bathhouse | $720,000.00 | Canvas | NTP | 12/30/2024 |
| P24-3537-C3A | EMass Campsite Restoration | $1,868,670.45 | Canvas | NTP | 12/23/2024 |
| P15-2984-C3A | Amelia Earhart Dam | $5,277,850.00 | Canvas | NTP | 12/23/2024 |
| P25-3601-C1A | Bel Air Dam Removal | $20,199,034.00 | Canvas | NTP | 12/18/2024 |
| P25-3614-M3A | Pool Mechanical Services - Central West | $2,190.00 ,489 | Canvas | NTP | 12/13/2024 |
| P25-3614-M1A | Pool Mechanical Services - Metro Boston | $2,606,150.00 | Canvas | NTP | 12/10/2024 |
| P24-3553-M2A | Pool Mechanical Services - North | $2,606,150.00 | Canvas | NTP | 12/10/2024 |
| P25-3582-C1A | MCRT Linden Street Bridge | $2,029,800.00 | Canvas | NTP | 12/4/2024 |
| P24-3553-C6A | Bradley-Palmer Spray Deck Construction | $723,750.00 | Canvas | NTP | 12/4/2024 |
| P24-3541-C1A | Lowes Pond Dam Rehab | $ 2,939,445.00 | Canvas | NTP | 12/4/2024 |
| P25-3626-M1A | Salisbury Beach Maintenance and Dune Nourishment | $ 1,497,890,00 | Canvas | NTP | 12/4/2024 |
| P25-3586-C4A | Doyle Park | $1,657,119.00 | Canvas | NTP | 12/4/2024 |
| P25-3597-M1A | Rehab Pump #6 @ NCRD | $1,477,600.00 | Canvas | NTP | 11/26/2024 |
| P19-3281-C3A | Walden Bathhouse & Univ Access | $6,188,673.00 | Canvas | NTP | 11/21/2024 |
| P25-3586-C3A | Draw Seven Park Construction | $13,375,000.00 | Canvas | NTP | 11/18/2024 |
| P21-3403-C1A | Edgewater Greenway | $4,942,624.44 | Canvas | NTP | 11/7/2024 |
| P25-3602-M1A | Drainage- Cleaning & Maintenance | $3,004,000.00 | Canvas | NTP | 11/7/2024 |
| P24-3555-C2A | Gronk Playground | $1,378,000.00 | Canvas | NTP | 11/04/2024 |
| P25-3605-C1A | Birmingham Parkway | 6,559,338.00 | Canvas | NTP | 11/01/2024 |
| P24-3537-C2A | WMass Campsite Restoration | $1,467,445.00 | Canvas | NTP | 10/29/2024 |
| P24-3552-M5A | Maintenance of Fence and Guardrail | $7,684,322.50 | Canvas | NTP | 10/17/2024 |
| P24-3552-C4A | Intersection Improvements at Lynn Fells Parkway and Melrose St., Melrose | $1,878,953.53 | Canvas | NTP | 9/9/2024 |
| P24-3551-M3A | Street Lighting Maintenance | $3,549,795.66 | Canvas | NTP | 8/15/2024 |
| P24-3546-C1A | Camp Marshall Shotgun | $290,700.00 | Canvas | NTP | 8/13/2024 |
| P24-3551-M4A | High Voltage Power Service Maintenance | $1,022,855.00 | Canvas | NTP | 7/31/2024 |
| P24-3543-C1A | Georges Island Pavilion | $ 950,000.00 | Canvas | NTP | 7/16/2024 |
| P24-3552-M3A | Arboricultural & Related Services | $ 2,969,002.00 | Canvas | NTP | 7/1/2024 |
| P17-3103-C1A | Upper Lock Building Renovations | $ 2,268,737.00 | Canvas | NTP | 6/24/2024 |
| P24-3555-C1A | Castle Island Playground | $ 1,118,475.00 | Canvas | NTP | 5/29/2024 |
| P24-3551-M2A | Bridge Maintenance & Repair | $ 4,360,400.00 | Canvas | NTP | 5/29/2024 |
| P24-3543-M6A | HVAC/R | $ 3,651,000.00 | Canvas | NTP | 5/29/2024 |
| P23-3478-C3A | Quabbin Admin Building Windows | $ 1,579,000.00 | Canvas | NTP | 5/29/2024 |
| P24-3559-C1A | Emergency Repair Spectacle Island Barge | $ 283,870.00 | Canvas | NTP | 5/17/2024 |
| P24-3551-M1A | Reflectorized Pavement Markings | $ 1,589,235.00 | Canvas | NTP | 5/13/2024 |
| P24-3556-C7A | Rink Roof Solar Project | $ 3,488,000.00 | Canvas | NTP | 5/13/2024 |
| P24-3552-M4A | Servicing Traffic Signals & Controls | $ 2,346,125.00 | Canvas | NTP | 5/6/2024 |
| P24-3552-C2A | Recon Lighting Soldiers Field Road Phase 2 | $ 3,149,203.20 | Canvas | NTP | 5/6/2024 |
| P24-3547-M1A | Annual Maint & Service HVAC/Plumbing Flood Control | $ 377,400.00 | Canvas | NTP | 5/32024 |
| P23-3452-C1A | Trail Crossing Phase 1 | $ 835,225.00 | Canvas | NTP | 4/18/2024 |
| P24-3491-C5A | Golf Cart Storage-Rebid | $ 410,000.00 | Canvas | NTP | 4/4/2024 |
| P24-3569-C1A | Mass Central Rail Trail- Phase 1 | $ 2,255,230.00 | Canvas | NTP | 3/27/2024 |
| P24-3568-C1A | Charles River Riverwalk Park | $ 1,329,468.70 | Canvas | NTP | 3/20/2024 |
| P24-3543-M1A | Maintenance of Emergency Generators | $ 298,600.00 | Canvas | NTP | 2/29/2024 |
| P19-3308-C1A | Hillside Stable Structural Repair & Renovations | $ 2,348,100.00 | Canvas | NTP | 2/29/2024 |
| P24-3552-M2A | Servicing Electrical & electronic Systems | $ 1,340,145.00 | Canvas | NTP | 2/26/2024 |
| P24-3542-M1A | Photovoltaic Systems | $ 683,475.00 | Canvas | NTP | 2/23/2024 |
| P24-3543-M3A | WMASS Mechanical Services | $ 1,997,224.50 | Canvas | NTP | 2/5/2024 |
| P23-3490-M5A | New Charles River Dam Rehabilitation of Pump #5 | $ 1,430,400.00 | Canvas | NTP | 1/4/2024 |
| P23-3516-M1A | Overhead Door Maintenance | $ 247,000.00 | Canvas | NTP | 12/14/2023 |
| P18-3245-C1A | Rehabilitation of Lowell Memorial Park | $ 1,220,710.00 | Canvas | NTP | 12/8/2023 |
| P22-3441-C7A | College Pond Bathhouse Renovation | $ 786,904.00 | Canvas | NTP | 12/8/2023 |
| P23-3484-C10A | Factory Hill & Moynihan Playground | $ 785,000.00 | Canvas | NTP | 11/9/2023 |
| P24-3552-M1A | Western & Central Paving | $ 6,605,915.00 | Canvas | NTP | 10/30/2023 |
| P24-3542-M2A | Plumbing Maintenance & Repair | $ 2,461,692.00 | Canvas | NTP | 10/30/2023 |
| P23-3497-M10A | Flooring Repair & Replacement | $ 694,175.00 | Canvas | NTP | 10/30/2023 |
| P24-3553-C3A | Ryan Wading Pool | $ 2,194,000.00 | Canvas | NTP | 10/16/2023 |
| P23-3484-M6A | Recreational Field Maintenance | $ 1,660,800.00 | Canvas | NTP | 10/12/2023 |
| P23-3484-M7A | Recreational Site Features | $ 943,950.00 | Canvas | NTP | 10/12/2023 |
| P23-3501-M2A | Fabricated Overhead and Ground Mounted Struc & Signs | $ 553202.00 | Canvas | NTP | 10/11/2023 |
| P23-3501-C3A | Hammond Pond Parkway | $ 11,390,784.50 | Canvas | NTP | 10/11/2023 |
| P15-2980-C2A | Hatch Shell Repairs | $ 793,500.00 | Canvas | NTP | 10/11/2023 |
| P23-3494-C1A | Lithia Springs Reservoir Dam Gatehouse Demolition | $ 697,100.00 | Canvas | NTP | 9/6/2023 |
| P22-3442-M5A | Carpentry Repairs Central & Eastern MA | $ 2,888,990.00 | Canvas | NTP | 8/22/2023 |
| P22-3478-C7A | Mount Blue Spring Reconstruction | $ 426,093 | Canvas | NTP | 8/22/2023 |
| P23-3499-C9A | Building & Pool Painting | $ 1,438,800.00 | Canvas | NTP | 8/18/2023 |
| P19-3273-C1A | Clipper Ship Greenway | $ 3,930,876.00 | Canvas | NTP | 7/10/2023 |
| P23-3490-M2A | Annual Underwater Maintenance | $ 1,414,000.00 | Canvas | NTP | 7/102023 |
Contact
Online
Address
State Transportation Building, 10 Park Plaza | Suite 6620 , Boston, MA 02116
| Last updated: | November 4, 2024 |
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