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Page 10: 500 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N6426725P4208 purchase order | American Classic Construction Inc | $20K | Base later limestone 100% crushed quarry rock 3" and under | Navy | Construction materials | Sep 30, 2025 DoD 90d |
| W911S226PA015 purchase order | American Classic Construction Inc | $20K | S2p2 - screening - w911s226u2163 | Army | Construction materials | Nov 13, 2025 DoD 90d |
| W911N224F0026 delivery order | New Enterprise Stone & Lime Co Inc | $20K | Rip rap stone r4 | Army | Construction materials | Jun 18, 2024 DoD 90d |
| W9127N24P0061 purchase order | Portable Rock Production Company | $20K | Purchase and delivery of 800 tons of gravel | Army | Construction materials | Jun 3, 2024 DoD 90d |
| FA500025F0004 delivery order | Anchorage Sand and Gravel Company, Inc | $20K | Ready mix concrete materials for jber iaw fa500023d0003 and attached price list | Air Force | Construction materials | Jan 22, 2025 DoD 90d |
| W911S726PA007 purchase order | Mid Mo Sand & Gravel LLC | $20K | Pea gravel 800 tons 3/8 inch clean | Army | Construction materials | May 7, 2026 DoD 90d |
| W911S725PA006 purchase order | Mid Mo Sand & Gravel LLC | $20K | Sand for hand grenade range | Army | Construction materials | May 29, 2025 DoD 90d |
| W912HZ24F0350 BPA call | Wesley B Jones Electrical Inc | $20K | Bpa call-350 tons 610 limestone | Army | Construction materials | Aug 22, 2024 DoD 90d |
| W9123726PA023 purchase order | American Classic Construction Inc | $20K | The contractor shall furnish and deliver cementitious underwater high strength grout as described below to meldahl locks and dam, us ARMY corps of engineers, huntington district | Army | Construction materials | Apr 2, 2026 DoD 90d |
| M0068124P0037 purchase order | Rar Solutions LLC | $20K | Cement | Navy | Construction materials | Aug 29, 2024 DoD 90d |
| N0040625PS397 purchase order | Westbay Auto Parts, Inc | $20K | Underlay ultra lightweight underlayment system, epoxy, 3 parts underlayment consistingwith sa1290fc, sb1290fc and sc1290fc, 3-gal set, mil-prf-3135 type iii, with newest msds sds-fbjsbmfr. epmar corporation mfr. part no. ss1290fc | Navy | Construction materials | Aug 20, 2025 DoD 90d |
| W9124225PA031 purchase order | American Classic Construction Inc | $20K | Bom erosion control supplies | Army | Construction materials | May 15, 2025 DoD 90d |
| W56KGZ24F1503 BPA call | Foreign Awardees (undisclosed) | $19K | 24-056 pbs drainage assessment | Army | Construction materials | May 3, 2024 DoD 90d |
| W912HZ26PA034 purchase order | Western Materials & Design LLC | $19K | Fastrac 246m cementitious repair materials | Army | Construction materials | Apr 7, 2026 DoD 90d |
| W912HZ24F0396 BPA call | Bse Performance, LLC | $19K | Concrete culvert boxes u438250 | Army | Construction materials | Sep 10, 2024 DoD 90d |
| W91QVP26PA019 purchase order | Scaff & Scaff (fiji) Pte Limited | $19K | Supply- aggregate in support of cartwheel 2026. | Army | Construction materials | Nov 29, 2025 DoD 90d |
| W9128F24P0079 purchase order | Western Contracting Corp | $19K | Purchase of sand to fill hescoe baskets. | Army | Construction materials | Sep 23, 2024 DoD 90d |
| W912HZ25F0078 BPA call | American Classic Construction Inc | $19K | 300 cy of poorly graded sand, 300 cy of low plasticity clay, 550 cy of clayey sand u438250 | Army | Construction materials | Jan 22, 2025 DoD 90d |
| SPE8E624P0354 purchase order | Par Defense Industries, LLC | $19K | 8510545674 aggregate,construct | Defense Logistics Agency | Construction materials | Apr 10, 2024 DoD 90d |
| W911S726FA130 delivery order | Willard Quarries, Inc | $18K | Rock 2in base 1000 tons task 3 | Army | Construction materials | Apr 27, 2026 DoD 90d |
| W911S225F5000 BPA call | Grarok LLC | $18K | Arema 5 railroad ballast | Army | Construction materials | Oct 18, 2024 DoD 90d |
| W912P623P0027 purchase order | Midwest Construction Co | $18K | Kewaunee and milwaukee harbors stone supply | Army | Construction materials | Nov 27, 2024 DoD 90d |
| W911S225FA127 BPA call | Grarok LLC | $18K | Bpa call p-stone and washed #2 stone. | Army | Construction materials | May 29, 2025 DoD 90d |
| SPMYM424P0027 purchase order | Govaged Inc | $18K | Terrazzo, twilt blue and green | Defense Logistics Agency | Construction materials | Nov 2, 2023 DoD 90d |
| W912HZ24F0132 BPA call | Txal,inc | $18K | 39 ez-wrap and 28 ez-stik u438170 | Army | Construction materials | Mar 21, 2024 DoD 90d |
| W912HZ24F0030 BPA call | American Classic Construction Inc | $18K | 1100 cubic yards of sc soil-clayey sand u438250 | Army | Construction materials | Nov 28, 2023 DoD 90d |
| W911SA26FC020 delivery order | American Classic Construction Inc | $17K | April 2026 oo car | Army | Construction materials | May 6, 2026 DoD 90d |
| W911N224F0276 delivery order | New Enterprise Stone & Lime Co Inc | $17K | Limestone antiskid | Army | Construction materials | Jun 18, 2024 DoD 90d |
| W911YP25PA007 purchase order | Dura Crete, Inc | $17K | 20 (ea) 54 inch l x 54 inch w x 8 inch h 50 (ea) 48 inch l x 48 inch w x 4 inch h | Army | Construction materials | Jun 23, 2025 DoD 90d |
| FA483025FG049 BPA call | Reames & Son Construction Company, Inc | $17K | Mineral construction materials, bulk | Air Force | Construction materials | Jul 10, 2025 DoD 90d |
| W912HZ24F0089 BPA call | MMC Materials Inc | $17K | 9 loads of 5 mix concrete for cmb u438250 | Army | Construction materials | Feb 5, 2024 DoD 90d |
| FA441725P0009 purchase order | BCK Specialties Inc | $17K | Ratification action for bck (fa441722p0077) | Air Force | Construction materials | Dec 5, 2024 DoD 90d |
| W912EE25FA111 BPA call | Next Generation Logistics, LLC | $16K | The u.s. ARMY corps of engineers, vicksburg district has a requirement for the supply and delivery of 270 tons of #57 limestone. all material shall meet the required criteria of the statement of work along with requirements of the ... | Army | Construction materials | Sep 19, 2025 DoD 90d |
| W9124224P0046 purchase order | American Classic Construction Inc | $16K | 500ton -abc stone | Army | Construction materials | Jun 12, 2024 DoD 90d |
| W912HZ24F0061 BPA call | US Military Corp | $16K | 900 cubic yards of sandy clay u438150 | Army | Construction materials | Jan 3, 2024 DoD 90d |
| 70LGLY25PGLB00323 purchase order | PMC Services Land & Septic, LLC | $16K | Asphalt millings; eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Construction materials | Sep 28, 2025 |
| W911S224F5026 BPA call | Heidelberg Materials US Inc | $16K | 9.5mm hot asphalt mix | Army | Construction materials | Jan 27, 2025 DoD 90d |
| SPMYM425P0067 purchase order | Crossfield Products Corp | $16K | Terrazzo, twilt blue | Defense Logistics Agency | Construction materials | Dec 4, 2024 DoD 90d |
| W912HZ24F0157 BPA call | Txal,inc | $16K | Concrete mixer attachment for skid steer u438240 | Army | Construction materials | Apr 8, 2024 DoD 90d |
| W9123724P0081 purchase order | American Classic Construction Inc | $16K | Contract for sand supply for sutton lake, sutton, wv, us ARMY corps of engineers huntington district | Army | Construction materials | Aug 28, 2024 DoD 90d |
| W519TC25F2227 BPA call | Dolese Bros Co | $16K | 90 yards of cement | Army | Construction materials | Mar 12, 2025 DoD 90d |
| W91WRZ24F0015 BPA call | RQ Construction, LLC | $15K | Base engineer emergency force (beef) ranch gravel- 100 tons | Army | Construction materials | Jul 25, 2024 DoD 90d |
| W519TC24F2583 BPA call | Twin Cities Ready Mix, Inc | $15K | 83 yards of concrete | Army | Construction materials | Sep 3, 2024 DoD 90d |
| W911S224P1258 purchase order | Bayer Construction Company, Inc | $15K | Unison buy # 1183220 road rock | Army | Construction materials | Aug 29, 2024 DoD 90d |
| W911N226FA100 delivery order | New Enterprise Stone & Lime Co Inc | $15K | Anti skid quarry material 400 ton | Army | Construction materials | Jan 21, 2026 DoD 90d |
| W912L925PA039 purchase order | Flat Rock Sand & Gravel Inc | $15K | The motor pool area is currently subject to excessive growth, ruts, and flooding. additional gravel to line the ground of the area will be a solution for the aforementioned issues. | Army | Construction materials | Sep 15, 2025 DoD 90d |
| W912HZ24F0141 BPA call | Wesley B Jones Electrical Inc | $15K | Crushed, washed, #4 and #7 limestone u438260 | Army | Construction materials | Mar 29, 2024 DoD 90d |
| W912HZ24F0144 BPA call | American Classic Construction Inc | $15K | #610 stone and #57 gravel to be delivered to range 15a at ft. johnson la u438170 | Army | Construction materials | Apr 1, 2024 DoD 90d |
| FA441724P0054 purchase order | American Classic Construction Inc | $14K | Ratification of an unauthorized commitment for the purchase of 200+ tons of asphalt. | Air Force | Construction materials | Apr 30, 2024 DoD 90d |
| SPE8E626P0572 purchase order | CTS Cement Manufacturing Corp | $14K | 8511898714 rigid concrete repa | Defense Logistics Agency | Construction materials | Feb 3, 2026 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.
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