Antrim County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 26 agencies in Antrim County, Michigan.

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10Projects
26Agencies
6Sectors

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Recent Projects

Government Projects in Antrim County

10 projects across 1 agencies — sorted by relevance and recency.

In June 2026 the superintendent reported multiple summer capital and bond projects: new tennis courts, classroom carpeting at ERHS, new windows and furniture at Lakeland, boiler projects at both buildings, plus parking lot and landscaping work. Vendors for some pieces (tennis courts, serving line) have bids approved, but broader facilities upgrades and future phases are ongoing. Facility contractors, engineers, and project managers can engage Facilities/Finance leadership around remaining bond scope, future phases, and maintenance/service needs after installations.

Pre-RFP
$533,774Jul 13, 2026

The finance report shows payments from the 2020 Bond fund to Owen-Ames-Kimball Co for CMS renovations and to Quality Environmental Services for CMS asbestos abatement. This confirms active capital construction and environmental remediation at the middle school funded by the district’s 2020 bond. Vendors in construction, specialty trades, and building systems can treat these firms as key incumbents and explore subcontracting, furnishing, or follow-on renovation work as the broader bond program continues.

Contract Award
$500,231Jul 13, 2026

Compass Group USA Inc billed $82,477.07 for May 2026 food service charges, indicating an ongoing contracted food service relationship. This signals that the district relies on Compass for cafeteria operations or management. Competing food service firms and software providers can use this to understand current operations, timing for future rebids, and opportunities for technology or efficiency solutions around the existing program.

Contract Award
$82,477Jul 13, 2026

Stafford-Smith Inc received a $58,638 downpayment for high school serving line equipment. This shows the district is upgrading food service infrastructure at the HS, likely with further payments and installation work ahead. Food service equipment suppliers and kitchen designers can treat Stafford-Smith as the selected vendor while tracking for additional gear, maintenance, or upgrades at other schools.

Contract Award
$58,638Jul 13, 2026

On June 8, 2026 the board approved the Elk Rapids High School serving counter bid, and AP records show a $58,638 downpayment to Stafford-Smith for HS serving line equipment. The main kitchen equipment purchase is in motion. Food service equipment and design vendors can still look at future phases, small wares, maintenance contracts, and integration with point-of-sale systems, while tech providers can support monitoring, inventory, and compliance around the upgraded line.

Contract Award
$58,638Jul 13, 2026

The report shows $51,174.51 paid to John E. Green Company for grease trap replacement at HS/LL/CMS/MCA and backflow repair at LL. This indicates recent plumbing and safety compliance work across multiple school sites. Facilities and mechanical contractors can see John E. Green as an incumbent in plumbing infrastructure, with potential for future lifecycle replacements, compliance projects, and mechanical upgrades.

Contract Award
$51,175Jul 13, 2026

The report lists two payments totaling about $34,162 to ESS Midwest Inc for substitute staffing in May and early June 2026. This confirms a contracted relationship for substitute teacher services. Staffing firms and HR technology providers can track ESS as the incumbent and look ahead to renewal or service expansion opportunities, including analytics, scheduling tools, or specialized staffing support.

Contract Award
$34,162Jul 13, 2026

Axium Services, Inc received $27,532.40 for June 2026 janitorial services. This indicates an outsourced custodial services contract in place for the district. Facilities service providers and cleaning product vendors can view Axium as the incumbent and plan outreach around contract renewal, supplemental cleaning projects, or specialized services like summer deep cleaning and disinfection.

Contract Award
$27,532Jul 13, 2026

The district paid UHY Advisors, Inc $24,370.00 for a May 2026 consulting fee. While the report does not specify the scope, it confirms an active finance/audit consulting relationship. Other professional service firms can note UHY as the incumbent and look for adjacent work such as financial systems, internal controls, or strategic planning where additional or specialized support may be needed.

Contract Award
$24,370Jul 13, 2026

The July 13, 2026 finance report shows Mill Creek Academy receiving $76,016.69 from a 31N grant for Sept 2024–Sept 2025, plus state aid and fund balance distributions. 31N is typically used for mental health or support services. These funds support programming at the academy. Service providers in counseling, SEL curricula, and wraparound supports can engage leadership about how the academy is deploying 31N dollars and propose evidence-based services for current or future grant cycles.

Grant Funding
$76,016Jul 13, 2026

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