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Page 15: 750 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC25F2106 BPA call | Twin Cities Ready Mix, Inc | $860 | 5 yards of concrete | Army | Construction materials | Dec 11, 2024 DoD 90d |
| W519TC24F2266 BPA call | Twin Cities Ready Mix, Inc | $820 | 5 yards of concrete | Army | Construction materials | Mar 20, 2024 DoD 90d |
| W519TC24F2330 BPA call | Twin Cities Ready Mix, Inc | $820 | 5 yards of concrete | Army | Construction materials | Apr 23, 2024 DoD 90d |
| W519TC24F2372 BPA call | Twin Cities Ready Mix, Inc | $820 | 5 yards of concrete | Army | Construction materials | May 15, 2024 DoD 90d |
| W519TC24F2434 BPA call | Twin Cities Ready Mix, Inc | $820 | 5 yards of concrete | Army | Construction materials | Jun 11, 2024 DoD 90d |
| W519TC24F2653 BPA call | Twin Cities Ready Mix, Inc | $820 | 5 yards of concrete | Army | Construction materials | Sep 23, 2024 DoD 90d |
| W519TC25F2006 BPA call | Twin Cities Ready Mix, Inc | $820 | 5 yards of concrete | Army | Construction materials | Oct 3, 2024 DoD 90d |
| SPMYM225P1345 purchase order | Westbay Auto Parts, Inc | $790 | Sealer | Defense Logistics Agency | Construction materials | Apr 22, 2025 DoD 90d |
| W519TC24F2025 BPA call | Twin Cities Ready Mix, Inc | $775 | 5 yards on cement | Army | Construction materials | Oct 19, 2023 DoD 90d |
| SPMYM224P2190 purchase order | Crossfield Products Corp | $753 | Grout | Defense Logistics Agency | Construction materials | Aug 14, 2024 DoD 90d |
| W519TC24F2207 BPA call | Twin Cities Ready Mix, Inc | $731 | 4 yards of concrete | Army | Construction materials | Feb 26, 2024 DoD 90d |
| W519TC25F2242 BPA call | Dolese Bros Co | $711 | 2.5 & 2 yards of concrete for 18 march | Army | Construction materials | Mar 24, 2025 DoD 90d |
| SPMYM224P2280 purchase order | Westbay Auto Parts, Inc | $696 | Terrazzo basecoat | Defense Logistics Agency | Construction materials | Aug 20, 2024 DoD 90d |
| W911N224F0539 delivery order | New Enterprise Stone & Lime Co Inc | $627 | Asphalt bituminous id no.2 | Army | Construction materials | Jun 26, 2024 DoD 90d |
| SPMYM224P2154 purchase order | Crossfield Products Corp | $600 | Bondcoat | Defense Logistics Agency | Construction materials | Aug 29, 2024 DoD 90d |
| W519TC25F2216 BPA call | Twin Cities Ready Mix, Inc | $591 | 3 yards of concrete | Army | Construction materials | Mar 6, 2025 DoD 90d |
| W519TC25FA055 BPA call | Twin Cities Ready Mix, Inc | $591 | 3 yards of concrete | Army | Construction materials | Jun 18, 2025 DoD 90d |
| W519TC24F2428 BPA call | Twin Cities Ready Mix, Inc | $567 | 3 yards of concrete | Army | Construction materials | Jun 6, 2024 DoD 90d |
| W519TC24F2262 BPA call | Dolese Bros Co | $552 | 3 yards of cement | Army | Construction materials | Mar 19, 2024 DoD 90d |
| SPMYM224P1263 purchase order | Up Enterprises LLC | $519 | Grout | Defense Logistics Agency | Construction materials | Apr 11, 2024 DoD 90d |
| W519TC24F2544 BPA call | Dolese Bros Co | $498 | 3 yards of concrete | Army | Construction materials | Aug 14, 2024 DoD 90d |
| SPMYM224P2310 purchase order | Crossfield Products Corp | $491 | Sealer | Defense Logistics Agency | Construction materials | Sep 3, 2024 DoD 90d |
| SPMYM225P0991 purchase order | Crossfield Products Corp | $489 | Grout | Defense Logistics Agency | Construction materials | Mar 26, 2025 DoD 90d |
| W519TC24F2026 BPA call | Dolese Bros Co | $450 | 3 yards of concrete | Army | Construction materials | Oct 19, 2023 DoD 90d |
| W519TC24F2613 BPA call | Twin Cities Ready Mix, Inc | $403 | 2 yards of concrete | Army | Construction materials | Sep 16, 2024 DoD 90d |
| W519TC25F2019 BPA call | Twin Cities Ready Mix, Inc | $403 | 2 yards of concrete | Army | Construction materials | Oct 8, 2024 DoD 90d |
| W519TC24F2493 BPA call | Dolese Bros Co | $355 | 2 yards of 5000 psi cement | Army | Construction materials | Aug 15, 2024 DoD 90d |
| W911N224F0085 delivery order | New Enterprise Stone & Lime Co Inc | $324 | Concrete 3,500 psi | Army | Construction materials | Sep 25, 2024 DoD 90d |
| SPMYM224P1327 purchase order | Crossfield Products Corp | $286 | Sealer | Defense Logistics Agency | Construction materials | Apr 23, 2024 DoD 90d |
| SPMYM224P1344 purchase order | Crossfield Products Corp | $286 | Sealer | Defense Logistics Agency | Construction materials | May 1, 2024 DoD 90d |
| N6278626FG085 delivery order | W.w Grainger, Inc | $264 | Po 4523063855 premixed concrete | Navy | Construction materials | Apr 3, 2026 DoD 90d |
| W519TC25F2253 BPA call | Twin Cities Ready Mix, Inc | $247 | Concrete | Army | Construction materials | Mar 25, 2025 DoD 90d |
| W519TC24F2406 BPA call | Twin Cities Ready Mix, Inc | $239 | 1 yard of concrete | Army | Construction materials | May 28, 2024 DoD 90d |
| SPMYM224P2283 purchase order | Crossfield Products Corp | $171 | Sealer | Defense Logistics Agency | Construction materials | Aug 22, 2024 DoD 90d |
| N6133124FG223 delivery order | Hardwarenow LLC | $157 | Portland cement po 4522572881 | Navy | Construction materials | Aug 8, 2024 DoD 90d |
| SPMYM126P9859 purchase order | The Sherwin-Williams Company | $97 | Paint chips 1/4 blended macro flake torginol | Defense Logistics Agency | Construction materials | May 11, 2026 DoD 90d |
| W911S225PA081 purchase order | USA Government Contracting LLC | $0 | S2p2: w911s225u0168: road salt | Army | Construction materials | Jan 16, 2025 DoD 90d |
| W911S226PA007 purchase order | Alamex Inc | $0 | S2p2: base course - solicitation# w911s226u2161 | Army | Construction materials | Dec 19, 2025 DoD 90d |
| FA460824A0008 blanket purchase agreement | Big Blue Logistics L.l.c | $0 | This contract is for the establishment of a blanket purchase agreement (bpa) for various concrete materials in accordance with attachment 1 - price list. | Air Force | Construction materials | Jul 18, 2024 DoD 90d |
| FA460824A0009 blanket purchase agreement | RPMS LLC | $0 | This blanket purchase agreement (bpa) is to deliver crushed stone base, class 7 base, 3-inch rock base, and pea gravel to the east reservation roads on barksdale air force base, louisiana on behalf of barksdale natural resources. | Air Force | Construction materials | Jun 26, 2024 DoD 90d |
| FA460824A0010 blanket purchase agreement | Crowley Holdings LLC | $0 | This blanket purchase agreement (bpa) is to deliver crushed stone base, class 7 base, 3-inch rock base, and pea gravel to the east reservation roads on barksdale air force base, louisiana on behalf of barksdale natural resources. | Air Force | Construction materials | Jun 26, 2024 DoD 90d |
| FA462024D0010 IDIQ contract | Ekwip Services LLC | $0 | The contractor shall provide and deliver up to a 1000 tons of hot g 3/8 64-28 (post mix) asphalt to fairchild afb, wa iaw the sow. | Air Force | Construction materials | Jun 3, 2024 DoD 90d |
| FA462025D0003 IDIQ contract | Roundtable Enterprises LLC | $0 | The contractor shall provide and deliver up to the maximum quantity of 3/8 hot g mix 64-28 oil asphalt iaw all federal, state, and local regulations and the attached sow to fairchild afb, wa. | Air Force | Construction materials | Apr 14, 2025 DoD 90d |
| FA462026D0010 IDIQ contract | American Classic Construction Inc | $0 | Hot mix asphalt (hma) class g, 3/8 inch pg 64-28 | Air Force | Construction materials | Apr 28, 2026 DoD 90d |
| FA480123P0060 purchase order | Crowley Holdings LLC | $0 | 342 tons of riprap rocks for 704 tg | Air Force | Construction materials | Nov 29, 2023 DoD 90d |
| FA483025A0005 blanket purchase agreement | Reames & Son Construction Company, Inc | $0 | Asphalt and concrete | Air Force | Construction materials | May 21, 2025 DoD 90d |
| FA483025A0006 blanket purchase agreement | The Scruggs Company | $0 | Asphalt and concrete | Air Force | Construction materials | May 21, 2025 DoD 90d |
| FA489725A0001 blanket purchase agreement | American Classic Construction Inc | $0 | Rock products and delivery. | Air Force | Construction materials | Oct 30, 2024 DoD 90d |
| FA489725A0002 blanket purchase agreement | Citadel Solutions Group L.l.c | $0 | Rock products and delivery. | Air Force | Construction materials | Nov 26, 2024 DoD 90d |
| FA489725A0003 blanket purchase agreement | Crowley Holdings LLC | $0 | Rock products and delivery. | Air Force | Construction materials | Oct 30, 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 12, 2026.
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