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Page 14: 700 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC24F2187 BPA call | Twin Cities Ready Mix, Inc | $2.5K | 15 yards of 5000 psi mix | Army | Construction materials | Feb 20, 2024 DoD 90d |
| W519TC24F2180 BPA call | Twin Cities Ready Mix, Inc | $2.5K | 15 yards of concrete | Army | Construction materials | Feb 12, 2024 DoD 90d |
| W911N225FA118 delivery order | New Enterprise Stone & Lime Co Inc | $2.4K | Ijo 722142 - south patrol road - quarry materials asphalt bituminous topping 1/4 inch: 9.5mm, valley quarries.asphalt bituminous id no. 2 binder material: 25mm binder, valley quarries. | Army | Construction materials | Sep 18, 2025 DoD 90d |
| W519TC24F2412 BPA call | Dolese Bros Co | $2.4K | 14.5 yards of concrete | Army | Construction materials | May 30, 2024 DoD 90d |
| W519TC24F2199 BPA call | Twin Cities Ready Mix, Inc | $2.3K | 14 yards of concrete | Army | Construction materials | Feb 22, 2024 DoD 90d |
| SPMYM126P9353 purchase order | Crossfield Products Corp | $2.2K | T/m quik-step starlitebl 5gp | Defense Logistics Agency | Construction materials | Feb 18, 2026 DoD 90d |
| W519TC25F2128 BPA call | Dolese Bros Co | $2.1K | 12 yards of concrete | Army | Construction materials | Dec 19, 2024 DoD 90d |
| W519TC24F2518 BPA call | Twin Cities Ready Mix, Inc | $2.1K | 13 yards of concrete | Army | Construction materials | Aug 1, 2024 DoD 90d |
| W519TC25FA053 BPA call | Twin Cities Ready Mix, Inc | $1.9K | 11 yards of concrete | Army | Construction materials | Jun 18, 2025 DoD 90d |
| W519TC24F2504 BPA call | Twin Cities Ready Mix, Inc | $1.9K | 11 yards of concrete | Army | Construction materials | Jul 29, 2024 DoD 90d |
| W519TC24F2503 BPA call | Dolese Bros Co | $1.8K | 11 yards of concrete | Army | Construction materials | Jul 25, 2024 DoD 90d |
| W911SA25F1V09 delivery order | American Classic Construction Inc | $1.8K | Oo car june 2025 | Army | Construction materials | Jul 22, 2025 DoD 90d |
| W911N224F0610 delivery order | New Enterprise Stone & Lime Co Inc | $1.8K | Concrete 3,500 psi | Army | Construction materials | Sep 19, 2024 DoD 90d |
| W519TC25F2018 BPA call | Twin Cities Ready Mix, Inc | $1.7K | 10 yards of concrete | Army | Construction materials | Oct 8, 2024 DoD 90d |
| W519TC25F2182 BPA call | Twin Cities Ready Mix, Inc | $1.7K | 9 yards of concrete in total | Army | Construction materials | Feb 10, 2025 DoD 90d |
| W911N224F0009 delivery order | New Enterprise Stone & Lime Co Inc | $1.6K | Concrete 3,500 psi | Army | Construction materials | Oct 3, 2023 DoD 90d |
| W519TC24F2083 BPA call | Twin Cities Ready Mix, Inc | $1.6K | 10 yards of cement | Army | Construction materials | Nov 30, 2023 DoD 90d |
| FA542226F0012 BPA call | Golden Relief Resources LTD | $1.6K | Recurring deliveries of civil engineering. | Air Force | Construction materials | Dec 12, 2025 DoD 90d |
| W911N224F0010 delivery order | New Enterprise Stone & Lime Co Inc | $1.6K | Concrete 3,500 psi | Army | Construction materials | Feb 27, 2025 DoD 90d |
| W519TC24F2013 BPA call | Twin Cities Ready Mix, Inc | $1.5K | 10 yards of concrete | Army | Construction materials | Oct 4, 2023 DoD 90d |
| W911N224F0442 delivery order | New Enterprise Stone & Lime Co Inc | $1.5K | Asphalt bituminous id no.2 | Army | Construction materials | Oct 31, 2024 DoD 90d |
| W519TC25FA071 BPA call | Dolese Bros Co | $1.5K | 7 and 2.5 yards of concrete | Army | Construction materials | Jul 7, 2025 DoD 90d |
| W519TC25F2228 BPA call | Dolese Bros Co | $1.4K | 9 yards of concrete | Army | Construction materials | Mar 13, 2025 DoD 90d |
| W911N224F0063 delivery order | New Enterprise Stone & Lime Co Inc | $1.4K | Limestone no. 10 dust | Army | Construction materials | Oct 24, 2023 DoD 90d |
| W519TC24F2186 BPA call | Dolese Bros Co | $1.3K | 8 yards of concrete | Army | Construction materials | Feb 20, 2024 DoD 90d |
| W519TC25F2152 BPA call | Dolese Bros Co | $1.3K | 8 yards of concrete | Army | Construction materials | Jan 21, 2025 DoD 90d |
| W519TC25F2048 BPA call | Dolese Bros Co | $1.3K | 8 yards of concrete | Army | Construction materials | Nov 20, 2024 DoD 90d |
| W519TC25F2207 BPA call | Dolese Bros Co | $1.3K | 8 yards of concrete | Army | Construction materials | Feb 27, 2025 DoD 90d |
| W519TC25F2266 BPA call | Dolese Bros Co | $1.3K | 8 yards of concrete | Army | Construction materials | Apr 1, 2025 DoD 90d |
| W91WRZ24F0006 BPA call | RQ Construction, LLC | $1.3K | Sand coarse aggregate | Army | Construction materials | Feb 23, 2024 DoD 90d |
| W912GY24F0001 delivery order | Hat Creek Construction & Materials, Inc | $1.3K | 6 cubic yards of ready-mix concrete for bldg 142 | Army | Construction materials | Oct 19, 2023 DoD 90d |
| W519TC25F2177 BPA call | Twin Cities Ready Mix, Inc | $1.2K | 7 yards of concrete | Army | Construction materials | Feb 5, 2025 DoD 90d |
| W519TC24F2108 BPA call | Twin Cities Ready Mix, Inc | $1.2K | 8 yards of concrete | Army | Construction materials | Dec 18, 2023 DoD 90d |
| SPMYM224P1739 purchase order | Crossfield Products Corp | $1.2K | Sealer | Defense Logistics Agency | Construction materials | Jun 25, 2024 DoD 90d |
| W911N224F0590 delivery order | New Enterprise Stone & Lime Co Inc | $1.2K | Limestone 2b | Army | Construction materials | Feb 24, 2025 DoD 90d |
| W519TC24F2367 BPA call | Dolese Bros Co | $1.2K | 7 yards of concrete | Army | Construction materials | May 13, 2024 DoD 90d |
| SPMYM126P9078 purchase order | Crossfield Products Corp | $1.2K | Tm underlayment kit | Defense Logistics Agency | Construction materials | Mar 30, 2026 DoD 90d |
| W519TC25F2124 BPA call | Twin Cities Ready Mix, Inc | $1.1K | 7 yards of concrete | Army | Construction materials | Dec 18, 2024 DoD 90d |
| N6426725FG103 delivery order | Coulter Ventures LLC | $1.1K | (1) 1-3mm 55# crumb rubber (2) rogue sandbag 2.0 - medium po# 4522830237 | Navy | Construction materials | Jul 17, 2025 DoD 90d |
| W91WRZ24F0012 BPA call | RQ Construction, LLC | $1.1K | Beef project concrete gold hill steps | Army | Construction materials | Jun 24, 2024 DoD 90d |
| W519TC24F2037 BPA call | Dolese Bros Co | $1.1K | 7 yards of concrete | Army | Construction materials | Oct 26, 2023 DoD 90d |
| W519TC25F2030 BPA call | Twin Cities Ready Mix, Inc | $1.0K | 6 yards of concrete | Army | Construction materials | Oct 17, 2024 DoD 90d |
| W519TC25FA051 BPA call | Dolese Bros Co | $1.0K | 6 yds. concrete, ready mix, 5 1/2 sack, 4,000 psi, max 5 inch slump, gross weight 80,000 lbs. request is for tuesday, june 3rd. at 7:30am. | Army | Construction materials | Jun 24, 2025 DoD 90d |
| W519TC25F2097 BPA call | Dolese Bros Co | $966 | 6 yards of concrete | Army | Construction materials | Dec 3, 2024 DoD 90d |
| SPMYM225P1322 purchase order | Crossfield Products Corp | $914 | Bondcoat | Defense Logistics Agency | Construction materials | Jun 24, 2025 DoD 90d |
| W911N224F0619 delivery order | New Enterprise Stone & Lime Co Inc | $907 | Liquid tar | Army | Construction materials | Sep 30, 2024 DoD 90d |
| W519TC24F2116 BPA call | Dolese Bros Co | $900 | 6 yards of concrete | Army | Construction materials | Dec 20, 2023 DoD 90d |
| W911N225F0194 delivery order | New Enterprise Stone & Lime Co Inc | $900 | Concrete 3,500 psi | Army | Construction materials | Feb 6, 2025 DoD 90d |
| W911N224F0677 delivery order | New Enterprise Stone & Lime Co Inc | $893 | Asphalt bituminous id no.2 | Army | Construction materials | Feb 24, 2025 DoD 90d |
| W911N226FA187 delivery order | New Enterprise Stone & Lime Co Inc | $889 | This is a firm-fixed price delivery order against idiq contract w911n2-21-d-0025 for the procurement of asphalt to support bldg 250 spring box repair. includes 4 tons of 9.5mm topping ($420.80) and 5 tons of 25mm binder ($468.00). total: ... | Army | Construction materials | Apr 16, 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 12, 2026.
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