Kearney County Government Contracts, RFPs & Bids

Browse government projects, RFPs, and bids from 26 agencies in Kearney County, Nebraska.

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15Projects
26Agencies
6Sectors

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Recent Projects

Government Projects in Kearney County

15 projects across 3 agencies — sorted by relevance and recency.

Shelton Public Schools is planning Phase 1 of an ESCO contract focused on HVAC and building automation system work, with duct cleaning and air balancing added to the scope. The Board intends full implementation in summer 2027, with a guaranteed maximum price of about $1.5 million and a timeline that includes proposal review, GMP authorization, financing approval, design, and bidding. Facility Advocates is identified as the ESCO partner through an RFQ process, but the sample resolution shows the contract amount is still to be finalized. HVAC, BAS, and energy services vendors should track the August–October 2026 board actions and offer design support, commissioning expertise, or subcontracting capabilities for the upcoming bid phase.

Pre-RFP
$1,525,000Jul 13, 2026

At the May 19, 2026 special meeting the board approved a resolution authorizing pre-GMP early work packages for a new PK-3 elementary project, and July disbursements show ongoing architectural work by CMBA Architects. The building fund holds over $3.1 million, and the superintendent reports related site work and utilities underway. Major construction, FF&E, tech, security, and site improvements will follow, creating multi-year opportunities around the new campus.

Contract Award
$3,120,068Jul 13, 2026

The superintendent reports hail damage to the old gym and wrestling room roofs and cites a Black Hawk Construction quote of $145,434 for full replacement with added insulation and coverboard. Only one contractor’s quote is mentioned and no board action or contract approval is recorded, suggesting replacement scope and vendor selection are not final. Roofing contractors and construction firms can offer comparative proposals, value engineering, or insurance-aligned repair options before the district locks in a contract.

Pre-RFP
$145,434Jul 13, 2026

The district received a quote from Black Hawk Construction to replace the old gym and wrestling room roofs after hail damage. The replacement cost is $145,434 including added insulation and coverboard to reach R-30. While this indicates a likely vendor choice and scope, there may still be room for related roofing, insulation, or warranty services and for tracking future roof projects or insurance-funded repairs.

Contract Award
$145,434Jul 13, 2026

The county opened bids for a Courthouse Attic Renovation project at the July 7, 2026 meeting. RMV Construction of Kearney, NE submitted a bid of $298,400, which will be reviewed by Berggren Architects before the Board selects a contractor at its next meeting. Construction firms, trades, and building systems vendors still have a narrow window to engage decision-makers around scope, value engineering, and potential subcontracting with the likely prime.

Active Opportunity
$298,400Jul 7, 2026

July disbursements show a $41,640 purchase from Computer Hardware, Inc. for Chromebooks and $13,032 from Apple for staff computers, indicating a significant refresh or expansion of the district’s device fleet for 2026-27. With multi-year general fund and investment balances healthy, this suggests ongoing 1:1 or high-density device use. Hardware vendors, MDM providers, and classroom software firms can leverage this incumbent intel to propose accessories, deployment services, lifecycle management, and future upgrade options timed to the next refresh.

Contract Award
$41,640Jul 13, 2026

A July check to the City of Minden lists “School Resource Officer” for $22,245.70, indicating an active agreement for SRO services. While the SRO contract is in place for now, this highlights the district’s investment in safety and coordination with municipal police. Security integrators and training providers can approach the district and city jointly about enhancing the SRO program with surveillance, access control, threat assessment training, and emergency response planning ahead of future contract renewals.

Contract Award
$22,246Jul 13, 2026

The July 13, 2026 check run shows a $14,720 payment to Computer Hardware, Inc. for Lenovo Chromebooks and Google licenses, plus $1,029 for a Lenovo ThinkCentre with 3‑year warranty. This confirms the district is actively refreshing student and staff devices for FY25-26. Device management, accessories, networking, and support vendors should note Computer Hardware as the incumbent and explore follow-on needs such as carts, cases, Wi‑Fi upgrades, and classroom integration support.

Contract Award
$15,749Jul 10, 2026

The July checks list a payment to Companion for “KeepnTrack Software Renewal,” indicating the district uses that platform for visitor/volunteer management or security and has renewed licensing. While this cycle is decided, the renewal signals ongoing commitment to digital access control and campus safety. Security and IT vendors can treat KeepnTrack as the incumbent, explore integration, training, and complementary solutions (e.g., badging, Raptor alternatives, SIS connections), and monitor future renewal windows for competitive proposals.

Contract Award
$2,681Jul 13, 2026

The district paid $2,820.00 to HMH Education Company on July 13, 2026 for secondary social studies curriculum supplies. This confirms HMH as a key content provider in social studies. Providers of civics, history, and literacy support should consider HMH the anchor and offer aligned digital resources, PD, and assessment tools that complement the existing curriculum and prepare for future renewal decisions.

Contract Award
$2,820Jul 10, 2026

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