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Page 11: 550 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912EE24P0081 purchase order | Genesis 360 LLC | $14K | Repairs & maintenance of galvanizing tra | Army | Construction materials | Nov 12, 2025 DoD 90d |
| W50S9025PA004 purchase order | J Wipplinger Companies LLC | $14K | Biddle ang base concrete delivery estimated pour dates:pour 1: 5 april 2025 pour 2: 7 june 2025pour 3: 3 august 2025 | Army | Construction materials | Jun 6, 2025 DoD 90d |
| W911S224P1186 purchase order | Epko Supply Inc | $14K | Gravel unison buy package: 1180483 | Army | Construction materials | Aug 26, 2024 DoD 90d |
| M6700124P1093 purchase order | Arhab LLC | $14K | Tennessee field boulders | Navy | Construction materials | Aug 14, 2024 DoD 90d |
| W912HZ24F0018 BPA call | Vinco Inc | $14K | 62 cubic yards of concrete u438260 | Army | Construction materials | Nov 13, 2023 DoD 90d |
| SPE8E626F0060 delivery order | CTS Cement Manufacturing Corp | $14K | 8511701325 rigid concrete repa | Defense Logistics Agency | Construction materials | Oct 15, 2025 DoD 90d |
| W91WRZ24P0009 purchase order | Winston-Salem Industries for the Blind Inc | $13K | Plywood,3/4x4/8, pressure treated | Army | Construction materials | Mar 13, 2024 DoD 90d |
| 70Z03026CCLEV0030 definitive contract | G.i.d Construction LLC | $13K | Uscg base cleveland repfac gravel road easement project | U.S. Coast Guard | Construction materials | Mar 6, 2026 |
| W912HZ24P0080 purchase order | CTS Cement Manufacturing Corp | $13K | Cementitious repair materials cts cement - u438260 | Army | Construction materials | Jun 5, 2024 DoD 90d |
| SPE8E625F1378 delivery order | CTS Cement Manufacturing Corp | $13K | 8511660519 rigid concrete repa | Defense Logistics Agency | Construction materials | Sep 23, 2025 DoD 90d |
| W912HZ25F0264 BPA call | Wesley B Jones Electrical Inc | $13K | Urea 46-0-0 pelletized sand for the erdc gsl | Army | Construction materials | Aug 15, 2025 DoD 90d |
| SPMYM424P0370 purchase order | Crossfield Products Corp | $13K | Terrazzo | Defense Logistics Agency | Construction materials | May 17, 2024 DoD 90d |
| W9136425PA093 purchase order | American Classic Construction Inc | $13K | Requirement: 1. delivery of 220 tons of number 304 crushed gravel to the above location.2. delivery of 190 tons of 4 inch minus crushed gravel to the above location | Army | Construction materials | Aug 6, 2025 DoD 90d |
| W912EK25F0037 BPA call | American Classic Construction Inc | $13K | Concrete | Army | Construction materials | Sep 5, 2025 DoD 90d |
| W519TC25FA062 BPA call | Dolese Bros Co | $12K | 48 and 24 yards of concrete | Army | Construction materials | Jul 1, 2025 DoD 90d |
| FA441725F0014 BPA call | American Classic Construction Inc | $12K | Raw materials bpa | Air Force | Construction materials | Nov 18, 2024 DoD 90d |
| FA570324F0002 BPA call | Dou'a Al Kuwait Est | $12K | Gravel and rock | Air Force | Construction materials | Oct 24, 2023 DoD 90d |
| W912HZ24F0384 BPA call | Bse Performance, LLC | $12K | 3 cubic yd capacity, low-profile bucket u438250 | Army | Construction materials | Sep 4, 2024 DoD 90d |
| W912EK24F0072 BPA call | American Classic Construction Inc | $12K | Lagrange lock and dam | Army | Construction materials | Apr 23, 2025 DoD 90d |
| W912HZ24F0010 BPA call | American Classic Construction Inc | $12K | 400 yds of concrete sand for range 16 at ft johnson, la u438250 | Army | Construction materials | Oct 25, 2023 DoD 90d |
| SPE8E625F0880 delivery order | CTS Cement Manufacturing Corp | $11K | 8511392464 rigid concrete repa | Defense Logistics Agency | Construction materials | May 20, 2025 DoD 90d |
| W912ES24P0091 purchase order | American Classic Construction Inc | $11K | Class 5 road base material | Army | Construction materials | May 13, 2024 DoD 90d |
| FA462024F0064 delivery order | Ekwip Services LLC | $11K | The contractor shall provide and deliver up to the maximum quantity of hot g 3/8 64-28 (post mix) asphalt iaw all federal, state, and local regulations and the attached sow to fairchild afb, wa. | Air Force | Construction materials | Jun 5, 2024 DoD 90d |
| W519TC25F2282 BPA call | Dolese Bros Co | $11K | 65 yards of concrete | Army | Construction materials | Apr 9, 2025 DoD 90d |
| N0016425PC601 purchase order | B & D Electric, Inc | $11K | Evaluate the failed transformer in support of naval sea systems command (navsea), crane division. | Navy | Construction materials | Jul 23, 2025 DoD 90d |
| W519TC25F2167 BPA call | Twin Cities Ready Mix, Inc | $11K | 60 yards of cement | Army | Construction materials | Feb 3, 2025 DoD 90d |
| SPMYM425P0245 purchase order | Crossfield Products Corp | $11K | Terrazzo | Defense Logistics Agency | Construction materials | Mar 12, 2025 DoD 90d |
| W912HZ24F0109 BPA call | Vinco Inc | $11K | 329 cubic yards of typical concrete sand u438150 | Army | Construction materials | Feb 23, 2024 DoD 90d |
| W519TC25F2222 BPA call | Twin Cities Ready Mix, Inc | $11K | Concrete | Army | Construction materials | Mar 13, 2025 DoD 90d |
| W912EK25F0001 BPA call | Hahn Ready-Mix Co | $10K | Lock and dam 14 and leclaire base | Army | Construction materials | Jan 29, 2025 DoD 90d |
| W912HZ24F0145 BPA call | Txal,inc | $10K | Five (5) 4" singlewall perforated drain pipe with filter sock and fifteen (15) 24"solid corrugated plastic pipe u438170 | Army | Construction materials | Apr 1, 2024 DoD 90d |
| W519TC25F2298 BPA call | Twin Cities Ready Mix, Inc | $10K | 60 yards of concrete | Army | Construction materials | Apr 17, 2025 DoD 90d |
| FA500025F0119 delivery order | Anchorage Sand and Gravel Company, Inc | $10K | Ready mix concrete materials for jber iaw fa500023d0003 and attached price list | Air Force | Construction materials | Sep 12, 2025 DoD 90d |
| FA500025F0143 delivery order | Anchorage Sand and Gravel Company, Inc | $10K | Ready mix concrete materials for jber iaw fa500023d0003 and attached price list | Air Force | Construction materials | Sep 26, 2025 DoD 90d |
| W912ES24P0026 purchase order | American Classic Construction Inc | $9.7K | Mndot class iii rock | Army | Construction materials | Mar 28, 2024 DoD 90d |
| W519TC24P2522 purchase order | Crowley Holdings LLC | $9.6K | Screenings | Army | Construction materials | Aug 21, 2024 DoD 90d |
| W519TC24F2333 BPA call | Twin Cities Ready Mix, Inc | $9.4K | 50 yards of cement | Army | Construction materials | Apr 24, 2024 DoD 90d |
| W519TC24F2296 BPA call | Twin Cities Ready Mix, Inc | $9.1K | 53 yards of cement | Army | Construction materials | Apr 2, 2024 DoD 90d |
| W911N226FA179 delivery order | New Enterprise Stone & Lime Co Inc | $8.8K | Procurement of 50 cubic yards of 3500 psi, 6-bag mix concrete for dock repair at building 2. | Army | Construction materials | Apr 16, 2026 DoD 90d |
| W91WRZ25F0004 BPA call | RQ Construction, LLC | $8.7K | Road base (crusher run) tons | Army | Construction materials | Mar 6, 2025 DoD 90d |
| W911N224F0559 delivery order | New Enterprise Stone & Lime Co Inc | $8.7K | Stone 2rc, pa2a grade | Army | Construction materials | May 31, 2024 DoD 90d |
| W519TC24F2118 BPA call | Dolese Bros Co | $8.2K | 52 yards of concrete | Army | Construction materials | Dec 20, 2023 DoD 90d |
| SPE8E626P0226 purchase order | CTS Cement Manufacturing Corp | $8.1K | 8511737284 concrete,rapid set | Defense Logistics Agency | Construction materials | Nov 4, 2025 DoD 90d |
| W519TC24F2550 BPA call | Twin Cities Ready Mix, Inc | $8.1K | 47 yards of 5000 psi mix | Army | Construction materials | Aug 20, 2024 DoD 90d |
| SPMYM126P9148 purchase order | Crossfield Products Corp | $8.0K | T/m quk-step starlight bi 5gp | Defense Logistics Agency | Construction materials | Feb 11, 2026 DoD 90d |
| W519TC25F2031 BPA call | Twin Cities Ready Mix, Inc | $8.0K | 49 yards of concrete | Army | Construction materials | Oct 17, 2024 DoD 90d |
| FA282325P0021 purchase order | Timothy E Patrick | $8.0K | Provide and deliver 100 tons of limestone rip rap (ballast rock) iaw specifications attached | Air Force | Construction materials | Apr 22, 2025 DoD 90d |
| W519TC25F2190 BPA call | Dolese Bros Co | $7.9K | 45 yards of cement | Army | Construction materials | Feb 12, 2025 DoD 90d |
| W519TC25FA054 BPA call | Dolese Bros Co | $7.7K | 45 yards of concrete | Army | Construction materials | Jun 18, 2025 DoD 90d |
| W911SA24F1V04 delivery order | American Classic Construction Inc | $7.7K | Ready mix concrete | Army | Construction materials | Jul 9, 2024 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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