AwardTape · Defense awards · Search
Award search results
Page 17: 850 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA580826F0064 BPA call | Astrea Project Management & Trading Services | $0 | Foxtrot tree bunkers (3) 1x4 | Air Force | Construction materials | Apr 1, 2026 DoD 90d |
| FA580826F0065 BPA call | Areaka Trading & Logistics Company | $0 | (1)1x6 | Air Force | Construction materials | Apr 1, 2026 DoD 90d |
| FA580826F0066 BPA call | Mohammad Yousef Alshbatat & Partners Company for Contracting | $0 | South msa bunker | Air Force | Construction materials | Apr 4, 2026 DoD 90d |
| FA580826F0067 BPA call | Astrea Project Management & Trading Services | $0 | (1)1x5 and (1)1x6 | Air Force | Construction materials | Apr 4, 2026 DoD 90d |
| FA580826F0068 BPA call | Astrea Project Management & Trading Services | $0 | (1)1x7 | Air Force | Construction materials | Apr 4, 2026 DoD 90d |
| FA580826F0070 BPA call | Mohammad Yousef Alshbatat & Partners Company for Contracting | $0 | (1)1x4 | Air Force | Construction materials | Apr 4, 2026 DoD 90d |
| FA580826F0076 BPA call | Astrea Project Management & Trading Services | $0 | (4) 2x6 bunkers for falcon site payment under gpc iaw rfo 52.232-36 payment by third party. | Air Force | Construction materials | May 17, 2026 DoD 90d |
| FA580826F0077 BPA call | Areaka Trading & Logistics Company | $0 | Remove and replace sandbags at 10 bunkers. | Air Force | Construction materials | Apr 27, 2026 DoD 90d |
| FA580826F0078 BPA call | Mohammad Yousef Alshbatat & Partners Company for Contracting | $0 | (5) 1 x 2 bunkers at the new msa, using usg provided sandbags, with a requested ecd of 30 apr 26. | Air Force | Construction materials | Apr 27, 2026 DoD 90d |
| M6700123P1073 purchase order | Crowley Holdings LLC | $0 | Aggregate base course stone, washed sand, #57 stone, rip-rap class "b". | Navy | Construction materials | Nov 21, 2023 DoD 90d |
| M6700124D0004 IDIQ contract | Greer Industries, Inc | $0 | Bulk lime | Navy | Construction materials | Jan 14, 2026 DoD 90d |
| N0010424PBP86 purchase order | Adirondack Electronics Inc | $0 | Deck covering rubbe | Navy | Construction materials | Oct 15, 2024 DoD 90d |
| N0017425FG005 delivery order | Blink Supplies Inc | $0 | 10 oz wet dry roof cement tube | Navy | Construction materials | Oct 2, 2024 DoD 90d |
| N6449824D4034 IDIQ contract | American Classic Construction Inc | $0 | P-40 dry silica sand idiq | Navy | Construction materials | Apr 10, 2025 DoD 90d |
| N6449826D0005 IDIQ contract | Giving Tree Capital, LLC | $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 |
| N6883621D0005 IDIQ contract | Prymol Business Management Inc | $0 | 19mm and/or 25mm mixed hot asphalt | Navy | Construction materials | Mar 18, 2024 DoD 90d |
| N6883624D0003 IDIQ contract | Roundtable Enterprises LLC | $0 | 19 mm hot asphalt mix | Navy | Construction materials | Aug 2, 2024 DoD 90d |
| N6883624F0028 delivery order | Prymol Business Management Inc | $0 | 19mm hot asphalt mix | Navy | Construction materials | Feb 27, 2024 DoD 90d |
| N6883624F0216 delivery order | Roundtable Enterprises LLC | $0 | 19 mm hot asphalt mix | Navy | Construction materials | Jul 24, 2024 DoD 90d |
| N6883625DS003 IDIQ contract | Warren Paving Inc | $0 | Nctc gulfport hot mixed asphalt | Navy | Construction materials | Sep 26, 2025 DoD 90d |
| N6883626DS002 IDIQ contract | Roundtable Enterprises LLC | $0 | Nctc hot mixed asphalt- idiq | Navy | Construction materials | Mar 24, 2026 DoD 90d |
| SPE8E624D0001 IDIQ contract | CTS Cement Manufacturing Corp | $0 | 4610106112 rigid concrete repa | Defense Logistics Agency | Construction materials | Oct 22, 2025 DoD 90d |
| SPMYM123P1562 purchase order | The Sherwin-Williams Company | $0 | N421583208b050 | Defense Logistics Agency | Construction materials | Oct 26, 2023 DoD 90d |
| W44W9M22A0006 blanket purchase agreement | Twin Cities Ready Mix, Inc | $0 | New bpa for ready mix concrete and related products | Army | Construction materials | Mar 12, 2025 DoD 90d |
| W50S6Q24AA002 blanket purchase agreement | Crowley Holdings LLC | $0 | Bpa for delivery of gravel and crushed stone for the radr course at the rts | Army | Construction materials | Aug 18, 2025 DoD 90d |
| W519TC23A2020 blanket purchase agreement | The Allen Co Inc | $0 | Gravel deliveries | Army | Construction materials | Jul 10, 2025 DoD 90d |
| W519TC24A2036 blanket purchase agreement | Dolese Bros Co | $0 | New bpa | Army | Construction materials | Mar 17, 2025 DoD 90d |
| W519TC25P2047 purchase order | Save Again.com | $0 | Type a base course | Army | Construction materials | Nov 6, 2024 DoD 90d |
| W519TC25P2068 purchase order | Remote Home Care LLC | $0 | Cement,bulk | Army | Construction materials | May 15, 2025 DoD 90d |
| W519TC25P2141 purchase order | Fedsatiz Limited Co | $0 | Type a base course | Army | Construction materials | Feb 5, 2025 DoD 90d |
| W519TC26AA025 blanket purchase agreement | Crowley Holdings LLC | $0 | Multiple blanket purchase agreement (bpa) to supply various road materials to pine bluff arsenal | Army | Construction materials | Mar 3, 2026 DoD 90d |
| W519TC26AA026 blanket purchase agreement | Ecology Mir Group LLC | $0 | Blanket purchase agreement (bpa) to supply various road materials to pine bluff arsenal | Army | Construction materials | Mar 3, 2026 DoD 90d |
| W519TC26AA027 blanket purchase agreement | Silverback Associates LLC | $0 | Blanket purchase agreement (bpa) to supply various road materials to pine bluff arsenal | Army | Construction materials | Mar 3, 2026 DoD 90d |
| W519TC26AA028 blanket purchase agreement | Life Safety Group, LLC | $0 | Blanket purchase agreement (bpa) to supply various road materials to pine bluff arsenal | Army | Construction materials | Mar 3, 2026 DoD 90d |
| W56KGZ23P6035 purchase order | Foreign Awardees (undisclosed) | $0 | Type 6 crushed aggregate | Army | Construction materials | Jan 3, 2024 DoD 90d |
| W9115123P0105 purchase order | Rbo Technology, LLC | $0 | Fixed bridge aggregate material | Army | Construction materials | Oct 12, 2023 DoD 90d |
| W9115126AA039 blanket purchase agreement | Graysons Trucking LTD | $0 | One of multiple bpas to promote competition and rotation. | Army | Construction materials | May 20, 2026 DoD 90d |
| W911N221D0025 IDIQ contract | New Enterprise Stone & Lime Co Inc | $0 | Various quarry materials | Army | Construction materials | Jul 30, 2025 DoD 90d |
| W911N224F0008 delivery order | New Enterprise Stone & Lime Co Inc | $0 | Liquid tar | Army | Construction materials | Mar 6, 2025 DoD 90d |
| W911N225F0199 delivery order | New Enterprise Stone & Lime Co Inc | $0 | Stone 2rc, pa2a grade | Army | Construction materials | May 20, 2025 DoD 90d |
| W911N225F0506 delivery order | New Enterprise Stone & Lime Co Inc | $0 | Concrete mix | Army | Construction materials | Aug 18, 2025 DoD 90d |
| W911S224P0071 purchase order | Kennedy Transport Services, Inc | $0 | Unison buy# 1161402 6-12" rip rap ta6 | Army | Construction materials | Jan 18, 2024 DoD 90d |
| W911S224P0410 purchase order | Structural Hardware and Supply, Inc | $0 | 3-inch to 6-inch clear breaker rip rap unison buy #1167662 | Army | Construction materials | Apr 22, 2024 DoD 90d |
| W911S224P0892 purchase order | Visions in Creation LLC | $0 | 5/8 gravel unison buy # 1176222 | Army | Construction materials | Jul 30, 2024 DoD 90d |
| W911S224P0912 purchase order | Visions in Creation LLC | $0 | 5/8 gravel unison buy # 1176225 | Army | Construction materials | Aug 1, 2024 DoD 90d |
| W911S224P0922 purchase order | Prymol Business Management Inc | $0 | Unison buy# 1175310_01 sand | Army | Construction materials | Oct 6, 2024 DoD 90d |
| W911S224P1034 purchase order | Universal Bundles LLC | $0 | Unison buy # 1176230_02 5/8 minus crushed gravel | Army | Construction materials | Sep 5, 2024 DoD 90d |
| W911S224P1038 purchase order | Epko Supply Inc | $0 | Unison buy # 1176218_02 quarry spalls gravel | Army | Construction materials | Aug 14, 2024 DoD 90d |
| W911S225AA065 blanket purchase agreement | Grarok LLC | $0 | Stone and soil mbpa | Army | Construction materials | Apr 3, 2026 DoD 90d |
| W911S225AA077 blanket purchase agreement | Powis Contracting Inc | $0 | Stone and soil mbpa | Army | Construction materials | Apr 1, 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.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial