Androscoggin County Government Contracts, RFPs & Bids
Browse government projects, RFPs, and bids from 16 agencies in Androscoggin County, Maine.
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33Projects
16Agencies
13Sectors
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Recent Projects
Government Projects in Androscoggin County
33 projects across 7 agencies — sorted by relevance and recency.
Pinkham Brook GLC Solar, LLC has submitted a conditional use and site plan application to Durham’s Planning Board for a 600 kW AC ground‑mounted solar facility on 11.1 acres at 360 Pinkham Brook Road. The project includes a new access road and bridge over Pinkham Brook, fencing, underground/overhead electrical, and participation in Maine’s Net Energy Billing program, with construction targeted for fall 2026 and completion in 2027. The project team already includes engineering, survey, environmental, and financing partners, creating room for EPC support, civil works, environmental compliance services, utility interconnection support, and O&M offerings.
Pre-RFP
$6,000,000Jun 10, 2026The Authority reported that the Lewiston landfill license amendment is approved and a draft use agreement is being developed with the City of Lewiston as they work through PFAS-driven biosolids changes. They have applied for a second round of Emerging Contaminant grant funds and expect a decision by late May or early June, and multiple engineering consultants are evaluating dryer, thermal hydrolysis, CHP, and disposal options. Environmental and engineering vendors should track this as the PFAS strategy, grant outcome, and dryer/CHP recommendations could drive design, equipment, and long-term services procurements over the next cycle.
Pre-RFP
$50,000,000May 8, 2026Bid 2026‑025 for the Mollison Way sidewalks and paving rehabilitation project is recommended for award to Pratt & Sons of Mechanic Falls for an estimated $678,835. The work includes milling and repaving Mollison Way from Main Street to King Avenue, sidewalk and driveway prep, slip‑form concrete curb, drainage structure adjustments, loam and seed, pavement markings, traffic control, and mobilization, funded through FY26 and FY27 local capital improvement and MDOT MPI match accounts. Five bids were received from regional paving contractors, with Pratt & Sons coming in under the engineer’s estimate. While this construction contract decision is made, it establishes Pratt & Sons as a current street rehabilitation incumbent and details typical unit prices and funding sources, which can help suppliers, subcontractors, and competing contractors position for change orders, materials, and future paving programs in Lewiston.
Contract Award
$678,835Jun 15, 2026Lisbon is entering a one‑year contract with Lisbon Emergency, Inc. to provide 24/7 ALS and BLS ambulance transport and EMS services from July 1, 2026 through June 30, 2027. The town will pay a $565,636 annual subsidy, with quarterly payments, and may renew for additional years if terms are agreed. The agreement sets detailed performance, staffing, communications, and medical direction requirements, giving vendors insight into EMS expectations and a timeline for any future rebid or supplemental services.
Contract Award
$565,636Jul 7, 2026LACWA is advancing planning for a biosolids drying project, including economic analysis, air permitting, and site integration. Management is meeting dryer vendors, waiting on additional grant funding opportunities, and plans to apply for grant funds in mid-March, with awards expected by mid to late May and a potential MMBB loan close by late September. This is an early-stage but sizable biosolids management project where engineering, technology, and financing partners can help shape design, funding strategy, and implementation.
Grant Funding
$50,000,000Mar 13, 2026The town reviewed updated costs for the Route 17 project, with engineering from Wright-Pierce and input from Vortex and MDOT reducing the estimate from $3.4 million to $2.35 million, and they are still seeking a $1 million grant. The board voted to hold an open town meeting on November 13, 2025 to vote on a 60% sewer user / 40% taxpayer repayment split for an SRF loan with $1 million principal forgiveness, leaving about $1.351 million over 30 years. This is a live capital project with defined funding structure but no construction contractor named yet, creating room for engineering, construction, financing, and grant-support vendors to engage as the town moves from financing to delivery.
Pre-RFP
$2,350,000Oct 7, 2025The Lewiston Police Department is requesting a waiver of competition to purchase an Axon Air Skydio X10 Drone as First Responder (DFR) system from Axon Enterprise, Inc., with a five‑year total cost of $267,666.72 and year‑one cost of $26,766.88 funded from FY27 federal asset forfeiture. The justification memo cites Axon and Skydio as the sole provider of this specific self‑dispatching, autonomous DFR ecosystem that integrates directly with CAD and real‑time crime center platforms and streams securely into Axon Evidence and Axon Fusus. The system will automatically launch to calls for service, provide AI‑driven obstacle‑avoidance flight in urban environments, and deliver live overhead video to responding officers before arrival, acting as a force multiplier and safety tool. Although the procurement is being sole‑sourced, it signals Lewiston PD’s move into autonomous drone operations and deeper use of Axon’s digital platform, creating downstream opportunities for training, policy consulting, integration with other systems, network and cybersecurity hardening, and potential expansion to additional drones or RTCC capabilities over the five‑year term.
Contract Award
$267,667Jun 15, 2026Lewiston, as part of the Auburn-Lewiston HOME Consortium, is managing $786,633 in HOME-ARP funds and is seeking Council authorization on June 16, 2026 to amend two existing subrecipient agreements. Trinity Jubilee Center’s $110,547 allocation for supportive services (staffing plus bus tickets and deposits) would be extended one year to June 30, 2027 with a budget line shift from bus tickets to personnel, while New Beginnings’ $300,885 allocation for case management and direct assistance to at-risk youth would be extended to June 30, 2027 with up to two additional one‑year extensions at staff discretion to work through new HUD compliance and documentation requirements. These amendments don’t create new awards but indicate that significant HOME‑ARP supportive services dollars ($317,561.33 remaining as of May 31, 2026, plus $186,420.32 reserved) are still being deployed and tracked under evolving HUD rules and executive orders. Vendors specializing in HUD compliance software, grant management consulting, documentation and audit remediation, as well as service providers who may want to compete for the uncommitted HOME‑ARP balance in a planned fall NOFA, can use this as a timing signal to engage with the Community Development office and position for both back‑office support work and future direct-service awards.
Contract Admin
$411,432Jun 16, 2026On June 15, 2026, the Finance Committee is asked to authorize Task Order No. 8 with Tighe & Bond for construction administration and observation services on the Main Street Pump Station Improvements project, in an amount not to exceed $188,125. Tighe & Bond previously completed system‑wide planning and design for pump station upgrades under an on‑call drinking water master services agreement and is already reviewing long‑lead equipment submittals under Task Order No. 7. This task order covers 6 months of active construction (with up to 9 months equipment lead time), including progress meetings, shop drawing and RFI review, payment review, change order negotiation, O&M and closeout documentation, and 405 hours of field observation. While the professional services work is awarded, the documentation confirms that a substantial pump station replacement/upgrade is entering construction in mid‑2026, providing contractors, equipment suppliers, and integration vendors with a sense of timing and project scale as well as Tighe & Bond’s role as the City’s primary drinking water consultant.
Contract Award
$188,125Jun 15, 2026Bid 2026‑021 for lead abatement at 128 Oxford Street, an eight‑unit multifamily building, is recommended for award to RC Group, Inc. of Biddeford for $176,300, including a $12,000 owner match. The project is funded primarily by Lewiston’s $7,000,000 HUD Lead Hazard Reduction Demonstration Grant and $750,000 Healthy Homes supplemental grant, with Community Concepts having prepared specifications and the City’s Community Development Department running the procurement to comply with federal rules. E&S Environmental withdrew its apparent low bid after discovering a material cost error, leaving RC Group as the lowest responsive, responsible bidder following vetting via SAM.gov and documentation review. This individual award is part of a 48‑month Lewiston Lead Program that will address multiple properties, giving environmental contractors, risk assessors, and healthy homes firms visibility into active funding, typical project size, and the City’s role as third‑party procurer for eligible property owners.
Contract Award
$176,300Jun 15, 2026Showing 10 of 33
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Agency Directory
Government Agencies in Androscoggin County, Maine
16 agencies tracked. Click any agency to see procurement data, contacts, and vendor relationships.
Town of Wales
City1,626 pop.
Town of Turner
City5,913 pop.
Town of Sabattus
City5,134 pop.
Town of Poland
City5,956 pop.
Town of Minot
City2,797 pop.
Town of Mechanic Falls
City3,134 pop.
Town of Livermore Falls
City3,107 pop.
Town of Livermore
City2,163 pop.
Town of Lisbon
City9,729 pop.
Town of Leeds
City2,306 pop.
Town of Greene
City4,420 pop.
Town of Durham
City4,283 pop.
City of Lewiston
City38,404 pop.
City of Auburn
City24,793 pop.
Balance of Androscoggin County
City50,568 pop.
Androscoggin County
County115,272 pop.
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