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Equal Opportunity Office / DBE and Small Business Development Programs / BDI / BDI Reserved Contracts

BDI Reserved Contracts

Picture of a Florida Roadway
 

This page will list current contracts for all FDOT Districts in order based on the letting and response dates.  

 

Please click the BSN information icon to view the District Office letting information for construction and maintenance contracts. For central let contracts, click here

For all Professional Services contracts, the advertisements for all districts are available from the link below.  The BDI contracts are noted within the advertisement.
 
http://www.fdot.gov/procurement/Advertisements.shtm

District 1  District 2  District 3  District 4  District 5  District 6  District 7  Turnpike

 

District 1:

D1 information

Type of Contract

Contract

Project

Estimate

Letting Date
Response Date

FY

Description

Professional Services 19127 $1,250,000.00 7/2/18 18-19 SR 64 (Manatee Ave.) 10th St. West to 10th St. east/ SR 64 (Manatee Ave.) from 43rd St. West to 15th St. West (SR 64) Major Type of work: 3.1
Professional Services 19132 $700,000.00 7/30/18 18-19 US 41 at Carmelita St. extension. Major type of work: 2.0
Professional Services 19735 $1,500,000.00 1/7/19 19-20 District Wide CEI

 

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District 2:

D2 information

Type of Contract

Contract      

Project

Estimate

Letting Date
Response Date

FY

Description

Maintenance E2X29
442074-1-72-01
$116,000.00 7/1/18 18-19 Edging and Sweeping in St. Johns County.
Maintenance E2X35
442080-1-72-01
$50,000.00 8/15/18 18-19 Districtwide Concrete Repair.
Maintenance E2X30
442075-1-72-01
$150,000.00 8/15/18 18-19 Ditch cleaning and Repairs.
Construction T2713
436135-1-52-01
$1,153,221.00 8/19/18 18-19 SR 21(Blanding BLVD.) from North of Wells Rd. to Collins Rd. (Sidewalk)
Maintenance E2X27
442072-1-72-01
$50,000.00 9/19/18 18-19 Districtwide Sign Installation.
Maintenance E2X34
442079-1-72-01
$150,000.00 9/19/18 18-19 Districtwide Concrete Mitered Ends.
Professional Services 437617-1-62-01 $809,180.00 10/29/18 18-19 Resurfacing SR 5 (US1) from: Flagler CL to SR206. Major work type: 10.1
Professional Services 210995-1-32-22 $1,500,000.00 11/5/2018 18-19 District-wide Geotechnical
Professional Services 439346-1-62-01
441298-1-62-01
$472,880.00
$540,028.00
12/10/18 18-19 Resurfacing SR15(US17) from: Black Creek TL to: Water Oak LN.
Resurfacing SR10(Beaver St) From: E of Tyler St. to E of Eaverson St. Major work type: 10.1
Professional Services 428455-1-62-01 $1,219,326.00 12/17/18 18-19 Jacksonville National Cemetery access Rd. (New Road) Major work type: 10.1
Maintenance E2V90
440488-1-72-01
$35,000.00 1/9/19 18-19 Tree Trimming Districtwide.
Maintenance E2X38
442099-1-72-01
$400,000.00 1/16/19 18-19 Tree Trim and Brush Removal.
Maintenance E2X33
442078-1-72-01
$250,000.00 1/16/19 18-19 Districtwide Sidewalk Installation.
Maintenance E2X32
442077-1-72-01
$100,000.00 1/16/19 18-19 Districtwide Outfall Ditches.
Maintenance E2X28
442073-1-72-01
$70,000.00 1/16/19 18-19 Tree Removal Districtwide.
Maintenance E2W24
440478-1-72-01
$72,540.00 1/31/19 18-19 Outfall Ditches.
Maintenance E2X31
442076-1-72-01
$130,000.00 2/19/19 18-19 Districtwide Sodding.
Maintenance E2X43
442747-1-72-01
$120,000.00 3/1/19 18-19 Districtwide Edging and Sweeping.
Maintenance E2X39
442100-1-72-01
$200,000.00 3/20/19 18-19 Tree and Stump Removal Districtwide.
Construction E2X07
209565-2-52-01
$384,969.00 3/20/19 18-19 SR 111 (Cassat Ave.) at SR128 (San Juan Ave.) Traffic Signal Update.
Construction 435002-1-52-01 $816,040.00 3/20/19 18-19 I-10(SR-8) at CR229 Interchange (Lighting)
Construction 441195-1-52-01 $536,981.00 3/27/19 18-19 Intersection Improvement at SRA1A/SR10 Atlantic Blvd./3rd St. at Queens Harbor Blvd.
Maintenance E2X23
440475-1-72-01
$75,000.00 4/1/19 18--19 Concrete Repair.
Maintenance E2W26
440196-1-72-01
$77,200.00 4/17/19 18-19 Tree and Stump Removal.
Maintenance E2W05
440321-1-72-01
$138,850.00 5/1/19 18-19 Concrete Repair.

 

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District 3:

D3 information

Type of Contract

Contract     

Project

Estimate

Letting Date
Response Date

FY

Description

Professional Services 439740-1-32-01 $811,985.00 7/16/18 18-19 SR 75 (US 231) from Bay County Line to Pike Pond Rd.
Professional Services 220898-6-32-02 $1,500,000.00 8/6/18 18-19 Districtwide Traffic Studies/ Signal Retiming.
Construction 435518-2-52-01 $503,000.00 10/18 18-19 SR 30 Front Beach Rd. from E Lakeshore Drive to Portside Drive.
Maintenance 423781-2-72-26 $125,000.00 10/18 18-19 Districtwide Guardrail and Crash repair.
Construction 417677-5-52-01 $107,000.00 11/18 18-19 SR 30 (US 98) over St. Andrews Bay ICWW Bridge #460019.
Construction 441810-1-52-01 $463,000.00 11/18 18-19 SR 71 @ SR 8 (I-10) Interchange.
Professional Services 437367-1-62-01
437752-1-62-01
$117,408.00
$522,982.00
12/17/18 18-19 SR 79 Waukesha St. N of SR 8 (I-10) to SR 10 (US90); SR 79 from CR 177 to the Alabama State line.
Construction 436229-6-52-01 $463,000.00 01/19 18-19 SR 87 @SR 8 (I-10) Interchange.
Professional Services 436270-1-62-01 $423,363.00 1/28/19 18-19 SR 20 from East SR 65 to Ochlocknee River Bridge.
Construction 429855-2-52-01
429856-3-52-01
438134-1-52-01
$430,000.00
$311,000.00
$337,000.00
03/19 18-19 Chester Street from SR 20 to Tom Love Rd.
CR 12 from CR 12A to W.R. Tolar School.
CR 12 from CR 12A to Lake Mystic Rd. to CR 12A N. Lake Mystic Rd.



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District 4:

D4 information

Type of Contract

Contract       

Project

Estimate

Letting Date
Response Date

FY

Description

Maintenance 233935-7-72-01 100,000.00 7/6/18 18-19 Handrail, Primary Broward County.
Professional Services 19441
436279-1-62-01
$1,500,000.00 7/16/18 18-19 Districtwide Materials Lab testing & Construction Support. Major work type: 9.3, Minor: 10.3
Professional Services 19450
439999-1-32-01
$750,000.00 8/20/18 18-19 Savanna's Preserve State Park gap Walton Rd. to Savannas. Major work type: 3.1, Minor: 4.1.1, 7.1, 9.1
Professional Services 19443
437701-1-62-01
$394,720.00 8/27/18 18-19 SR-9/I-95 from South of RestArea to South of SR-714/Martin Hwy. Major work type: 10.1
Professional Services 19456/19457
437892-1-32-01;
437892-2-32-01
$1,500,000.00 9/10/18 18-19 Districtwide minor project Design Consultant. Major: 3.2, Minor: 4.1.1, 6.1, 6.3.1, 9.1, 7.2, 7.3, 8.1, 8.2, 9.1, 9.2, 14.0, 15.0
Maintenance 424295-5-72-01 $125,000.00 10/5/18 18-19 Tree Trimming/Clearing & Grubbing, Primary (Broward County)
Professional Services 19464
432066-5-62-01
432066-6-62-01
437731-1-62-01
$1,100,000.00 11/12/18 18-19 SR-817/University Dr. from South OF Springtree Dr. To NW 45TH Ct. SR-817/University Dr. from NW 45TH Ct. To N OF NW 57TH St. SR-817/University Dr. from SR-816/Oakland Park to SR-870 Commercial Blvd. Major work type 10.1
Maintenance 423110-4-72-01 $100,000.00 12/1/18 18-19 Sweeping, Primary (Treasure Coast—Martin/St Lucie/Indian River Counties)
Professional Services 19444
437717-1-32-01
$650,000.00 12/22/18 18-19 C.R. 612 Bridge Replacemant over Lateral Canal "C" (Bridge #884024)
Professional Services 19472
440088-1-62-01
440087-1-62-01
440086-1-62-01
440077-1-62-01
440076-1-62-01
440075-1-62-01
440074-1-62-01
440073-1-62-01
440072-1-62-01
$1,365,225.00 12/24/18 18-19 SR-816/Oakland Park Blvd. from Atrium West To SR-A1A. SR-870/Commercial Blvd. from NW 70TH Avenue To SR-A1A. SR-814/Atlantic Blvd. from NW/SW 27TH Avenue To SR-A1A. SR-845/Powerline Rd. from McNab Rd. To West Dr. SR-834/Sample Rd. From NW 85TH Avenue To Holiday Spring Blvd. SR-817/University Dr. from Riverside Dr. to Sample Rd. SR-838/Sunrise Blvd. from Motorola entrance to Andrews Avenue. SR-A1A from Sebastian St. to SE 13TH St. SR-A1A/SE 17 St./Seabreeze Blvd. from Miami Rd. to Harbor Dr.
Professional Services 19473
436307-1-62-01
$525,843.00 1/7/19 18-19 SR-80/ Southern Blvd. at Forest Hill Blvd. Major work type: 10.1
Construction 441457-1-52-01 $1,172,660.00 2/1/19 18-19 Alternate A1A/SR-811 Ramp to SB I-95 over RCA Center Dr & FEC R/R Bridge Painting.
Maintenance 429310-4-72-01 $100,000.00 2/1/19 18-19 Herbicide, Primary (Treasure Coast—Martin/St Lucie/Indian River Counties)
Construction 438291-1-52-01 $729,501.00 2/27/19 18-19 Belle Glade Citywide - Various locations - Sidewalk.
Maintenance 413080-6-72-01 $50,000.00 3/1/19 18-19 RPM, Primary (Treasure Coast—Martin/St Lucie/Indian River Counties)
Maintenance 427779-3-72-01 $140,000.00 3/1/19 18-19 Unpaved Shoulders, Primary (Palm Beach County)
Construction 437702-1-52-01 $499,672.00 3/27/19 18-19 SR-7 Northwest 36th St to NW 41st St - Traffic Signals.
Construction 437718-1-52-01
437718-2-52-01
$272,504.00 3/27/19 18-19 SR-5 From SE 23rd St to SR-A1A/17th St Causeway - Lighting.

 

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District 5:

D5 information

Type of Contract

Contract

Project

Estimate

Letting Date
Response Date

FY

Description

 

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District 6:

D6 information

Type of Contract

Contract

Project

Estimate

Letting Date
Response Date

FY

Description

Professional Services 19643
250759-3-32-03
$1,500,000.00 10/22/18 18-19 Districtwide Misc. PE Design Consultant.  Major work type is 3.1; Minor work type is 2.0, 4.1.1, 7.1, 7.2, 7.3
Professional Services 19628
250676-3-62-01
$1,500,000.00 1/7/19 18-19 Districtwide CEI Consultant Surveys. Major Work type is 3.1 and 6.1
Construction 429047-4-52-01 $229,000.00 2/19 18-19 Landscaping SR 860/Miami Gardens Dr. from East of NW 97 Avenue to SR 93/I-75 and Park and Ride lot.

 

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District 7:

D7 information

Type of Contract

Contract       

Project

Estimate

Letting Date
Response Date

FY

Description

Professional Services 19722
434372-1-32-02
$1,500,000.00 8/20/18 18-19 TRAFFIC OPS   District Wide Traffic Data collection Major 6.1  Minor None
Construction 411011-8-52-01 $626,696.00 8/27/18 18-19 Landscaping I-75 (SR93) from south of US98/SR50/Cortez to north of US98/SR50/Cortez.
Professional Services 19732
443368-1-22-01
$1,000,000.00 10/08/18 18-19 US 301/ US 98/ Clinton Ave. Intersection Realignment Study. Major Work type 2.0; Minor Work type 13.5
Professional Services 19733
443367-1-22-01
$950,000.00 11/18/18 18-19 SR 56 Extension from US 301/ SR 41 to US 98/ SR 35/ SR 700. Major Work type 2.0; Minor Work type 13.5
Construction 437541-1-52-01 $686,015.00 2/22/19 18-19 Bridge painting in Hillsborough county at various locations.
Maintenance 416026-1-72-01 $75,000.00 3/13/19 18-19 Districtwide repairs and Maintenance Contract.
Construction 438710-5-52-01 $706,000.00 4/10/19 18-19 Landscaping I-75/ SR 93 from South end of SB rest area ramp to North end of SB Rest Area Ramp.
Maintenance 416026-3-72-16 $150,000.00 4/10/19 18-19 Brooksville Repairs and Maintenance.

 

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TURNPIKE:

Turnpike  information

Type of Contract

Contract     

Project

Estimate

Letting Date
Response Date

FY

Description

 

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CENTRAL:

Turnpike  information

Type of Contract

Contract     

Project

Estimate

Letting Date
Response Date

FY

Description

 

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For additional information, please e-mail: fdot.bdi@dot.state.fl.us