AwardTape · Defense awards · Giving Tree Capital, LLC
Giving Tree Capital, LLC: $2.8M in DoD and DHS awards
Giving Tree Capital, LLC holds 28 DoD and DHS prime awards with $2.8M obligated Oct 2, 2023 to Jun 22, 2026. Largest category: Construction materials at $2.2M; largest buyer: Department of the Army at $1.9M.
| Obligated FY2024+ | $2.8M |
|---|---|
| Awards | 28 |
| FY2024 | $305K |
| FY2025 | $1.2M |
| FY2026 to date | $1.2M |
| Lifetime obligated on these awards | $2.8M |
| First and latest action | Oct 2, 2023 · Jun 22, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $2.2M | 24 awards | 77% |
| 2 | Petroleum fuels and jet fuel | $539K | 1 awards | 19% |
| 3 | Special industry machinery | $60K | 1 awards | 2.1% |
| 4 | Trailers | $25K | 1 awards | 0.9% |
| 5 | Materials handling equipment | $22K | 1 awards | 0.8% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.9M | 21 awards | 67% |
| 2 | Department of the Air Force | $824K | 5 awards | 29% |
| 3 | Department of the Navy | $105K | 2 awards | 3.7% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA282325P0040 purchase order | $539K | Deliver 4,700 tons of asphalt and apply 20,700 square feet of prime coat | Air Force | Petroleum fuels and jet fuel | Jun 2, 2025 DoD 90d |
| W912CL26PA006 purchase order | $295K | Jotc gravel pad supplies - gravel, geotextile fabric, silt fencing simplified acquisition procedures for commercial products in accordance with far 13.5 to be utilized. | Army | Construction materials | Jun 6, 2026 DoD 90d |
| W912HN26CA014 definitive contract | $251K | This requirement is for supply and delivery of 9,419 tons of washed astm c144 mortar sand for the j. strom thurmond dam and lake recreation mission. | Army | Construction materials | Feb 5, 2026 DoD 90d |
| FA441725P0062 purchase order | $215K | 823 rhs berm sand material | Air Force | Construction materials | Jan 12, 2026 DoD 90d |
| W911S225PA363 purchase order | $195K | S2p2 1 1/4 inch crushed base gravel solicitation# w911s225u0784 | Army | Construction materials | Jun 4, 2025 DoD 90d |
| W911S226PA083 purchase order | $183K | S2p2: rock solicitation# w911s226u2292 | Army | Construction materials | Feb 26, 2026 DoD 90d |
| W9123725PA034 purchase order | $170K | Purchase order for the supply and delivery of limestone rip rap to beach city dam, beach city, oh, us ARMY corps of engineers, huntington district. | Army | Construction materials | Aug 25, 2025 DoD 90d |
| W9136424P0049 purchase order | $113K | #304 gravel | Army | Construction materials | Sep 3, 2024 DoD 90d |
| N6449826F0016 delivery order | $105K | This requirement will result in a single-award indefinite delivery/ indefinite quantity (idiq) contract for the procurement and delivery of portland type iii high early cement through bulk tankers. | Navy | Construction materials | May 28, 2026 DoD 90d |
| W911S226PA098 purchase order | $101K | S2p2: bulk cement: w911s226u2260 | Army | Construction materials | Jun 2, 2026 DoD 90d |
| W519TC25PA066 purchase order | $95K | Type a base course and railroad ballast | Army | Construction materials | Aug 19, 2025 DoD 90d |
| W9123726PA017 purchase order | $88K | Supply and delivery of limestone rip rap to clendening dam in tippecanoe, oh, us ARMY corps of engineers, huntington district | Army | Construction materials | Feb 27, 2026 DoD 90d |
| W911S226PA164 purchase order | $70K | S2p2 : crush and run/ sand and clay : solicitation # w911s226u2436 | Army | Construction materials | Feb 12, 2026 DoD 90d |
| W50S8R24PA014 purchase order | $60K | Replace refuse compactor | Army | Special industry machinery | Sep 16, 2024 DoD 90d |
| FA446024FG014 BPA call | $48K | Lumber and related basic wood materials | Air Force | Construction materials | Apr 4, 2024 DoD 90d |
| W911S226PA012 purchase order | $41K | S2p2: ballast gravel: w911s226u2162 | Army | Construction materials | Oct 30, 2025 DoD 90d |
| W911S225PB023 purchase order | $35K | S2p2 - riprap - w911s225u1977 | Army | Construction materials | Sep 18, 2025 DoD 90d |
| W519TC24P2383 purchase order | $30K | Ballast | Army | Construction materials | May 14, 2024 DoD 90d |
| W911S224P1170 purchase order | $29K | 3" dense graded base unison buy #1181572 | Army | Construction materials | Dec 31, 2024 DoD 90d |
| W911S226PA694 purchase order | $29K | S2p2 - aggregate material solicitation # w911s226u3404 | Army | Construction materials | Jun 22, 2026 DoD 90d |
| W519TC24P2001 purchase order | $25K | Cargo trailer | Army | Trailers | Oct 3, 2023 DoD 90d |
| W911S225PA754 purchase order | $24K | S2p2: aggregate base course solicitation # w911s225u1349 | Army | Construction materials | Sep 2, 2025 DoD 90d |
| FA446025FG001 BPA call | $22K | Miscellaneous materials handling equipment | Air Force | Materials handling equipment | Oct 1, 2024 DoD 90d |
| W9136426PA044 purchase order | $21K | Purchase/delivery of 110 tons of #304 crushed gravel, 35 tons of #57 gravel, 40 tons of rip rap (601d). dumping the gravel will be at a designated location per on site personnel. drivers will be available to spread or dump to existing ... | Army | Construction materials | Apr 22, 2026 DoD 90d |
| W911S225PA924 purchase order | $13K | S2p2: aggregate base course solicitation # w911s225u1879 | Army | Construction materials | Sep 11, 2025 DoD 90d |
| FA446024A0004 blanket purchase agreement | $0 | Skid boards | Air Force | Construction materials | Apr 4, 2024 DoD 90d |
| N6449826D0005 IDIQ contract | $0 | This requirement will result in a single-award indefinite delivery/ indefinite quantity (idiq) contract for the procurement and delivery of portland type iii high early cement through bulk tankers. | Navy | Construction materials | May 28, 2026 DoD 90d |
| W912P825A0004 blanket purchase agreement | $0 | Aggregate bpa, multiple award, for atchafalaya basin floodway system (afbs) project area. | Army | Construction materials | Aug 22, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial