AwardTape · Defense awards · Search
Award search results
Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912HZ20A0040 blanket purchase agreement | Bse Performance, LLC | $0 | Master bpa to provide contracting vehicle for the procurement of concrete supplies, erdc dpw u4j0000 | Army | Construction materials | Aug 12, 2025 DoD 90d |
| W912HZ20A0041 blanket purchase agreement | Vinco Inc | $0 | Master bpa to provide contracting vehicle for the procurement of concrete supplies, erdc dpw u4j0000 | Army | Construction materials | Aug 12, 2025 DoD 90d |
| W912HZ20A0042 blanket purchase agreement | US Military Corp | $0 | Master bpa to provide contracting vehicle for the procurement of concrete supplies, erdc dpw u4j0000 | Army | Construction materials | Aug 12, 2025 DoD 90d |
| W912HZ20A0043 blanket purchase agreement | Txal,inc | $0 | Master bpa to provide contracting vehicle for the procurement of concrete supplies, erdc dpw u4j0000 | Army | Construction materials | Aug 12, 2025 DoD 90d |
| W912HZ20A0044 blanket purchase agreement | Wesley B Jones Electrical Inc | $0 | Master bpa to provide contracting vehicle for the procurement of concrete supplies, erdc dpw u4j0000 | Army | Construction materials | Aug 12, 2025 DoD 90d |
| W912HZ20A0045 blanket purchase agreement | Cain Construction, LLC | $0 | Master bpa to provide contracting vehicle for the procurement of concrete supplies, erdc dpw u4j0000 | Army | Construction materials | Aug 12, 2025 DoD 90d |
| W912HZ20A0046 blanket purchase agreement | LSW Enterprise | $0 | Master bpa to provide contracting vehicle for the procurement of concrete supplies, erdc dpw u4j0000 | Army | Construction materials | Aug 12, 2025 DoD 90d |
| W912P425CA011 definitive contract | 4tg LLC | $0 | Purchase and deliver, including unloading, bedding stone in accordance with the requirements listed in the scope of work. all materials shall be delivered to a dock furnished by the government at the port of buffalo facility in buffalo, ny. | Army | Construction materials | May 22, 2025 DoD 90d |
| W912P624D0005 IDIQ contract | Midwest Construction Co | $0 | Award of lrc stone supply satoc | Army | Construction materials | Jun 13, 2025 DoD 90d |
| W912P819P0057 purchase order | Triumph Construction LLC | $0 | Clay and lime for wabpl | Army | Construction materials | May 13, 2024 DoD 90d |
| W912P820A0007 blanket purchase agreement | Acadiana Shell & Limestone, Inc | $0 | Aggregate bpa, multiple award, for the atchafalaya basin floodway system (afbs) project area. | Army | Construction materials | May 15, 2025 DoD 90d |
| W912P820A0009 blanket purchase agreement | R J Thibodeaux Shell Yard Incorporated | $0 | Aggregate bpa, multiple award, for the atchafalaya basin floodway system (afbs) project area. | Army | Construction materials | May 15, 2025 DoD 90d |
| W912P825A0003 blanket purchase agreement | R J Thibodeaux Shell Yard Incorporated | $0 | Aggregate bpa, multiple award, for atchafalaya basin floodway system (afbs) project area. | Army | Construction materials | Aug 22, 2025 DoD 90d |
| W912P825A0004 blanket purchase agreement | Giving Tree Capital, LLC | $0 | Aggregate bpa, multiple award, for atchafalaya basin floodway system (afbs) project area. | Army | Construction materials | Aug 22, 2025 DoD 90d |
| W912SR20A0008 blanket purchase agreement | Euroing Sh.p.k | $0 | Procurement of gravel and sand | Army | Construction materials | Mar 14, 2024 DoD 90d |
| W91QF426PA002 purchase order | Austin Logistics LLC | $0 | No description on the record | Army | Construction materials | Dec 16, 2025 DoD 90d |
| W911N223F0152 delivery order | New Enterprise Stone & Lime Co Inc | -$0 | Rip rap stone r4 | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W912DQ22F0001 BPA call | N R Hamm Contractor Inc | -$1 | 1200 tons of 6" d50 ditch liner and 750 tons of 3" base rock with delivery charges for perry lake, ks. | Army | Construction materials | Jul 25, 2024 DoD 90d |
| W911N223F0517 delivery order | New Enterprise Stone & Lime Co Inc | -$4 | Stone 2rc, pa2a grade | Army | Construction materials | Dec 19, 2023 DoD 90d |
| W911N223F0022 delivery order | New Enterprise Stone & Lime Co Inc | -$8 | Stone 2rc, pa2a grade | Army | Construction materials | Feb 29, 2024 DoD 90d |
| W911S221F5007 BPA call | T J Clement Construction Co Inc | -$12 | Type 4 sub-base stone | Army | Construction materials | Feb 26, 2024 DoD 90d |
| W911N223F0183 delivery order | New Enterprise Stone & Lime Co Inc | -$12 | Limestone antiskid | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W911N218F0269 delivery order | New Enterprise Stone & Lime Co Inc | -$12 | Stone | Army | Construction materials | Oct 9, 2024 DoD 90d |
| W911N221F0309 delivery order | New Enterprise Stone & Lime Co Inc | -$15 | Stone 2rc, pa2a grade, ffp requirements to support lead. | Army | Construction materials | Oct 2, 2023 DoD 90d |
| W9124823F0108 delivery order | Lineport Excavating, LLC | -$15 | Stone, limestone dense grade aggregated | Army | Construction materials | Nov 29, 2023 DoD 90d |
| 0006 delivery order | New Enterprise Stone & Lime Co Inc | -$26 | Stone 2rc, pa2a grade | Army | Construction materials | Mar 6, 2025 DoD 90d |
| W911N223F0093 delivery order | New Enterprise Stone & Lime Co Inc | -$29 | Stone 2rc, pa2a grade | Army | Construction materials | Mar 26, 2024 DoD 90d |
| FA485522C0018 definitive contract | Crowley Holdings LLC | -$30 | Caliche for mafr | Air Force | Construction materials | Sep 19, 2025 DoD 90d |
| W911N223F0367 delivery order | New Enterprise Stone & Lime Co Inc | -$33 | Rip rap stone r4 | Army | Construction materials | Mar 26, 2024 DoD 90d |
| 0009 delivery order | New Enterprise Stone & Lime Co Inc | -$94 | Stone 2rc, pa2a grade | Army | Construction materials | Mar 6, 2025 DoD 90d |
| 0001 delivery order | New Enterprise Stone & Lime Co Inc | -$109 | Stone 2rc, pa2a grade | Army | Construction materials | Feb 11, 2025 DoD 90d |
| W911N223F0398 delivery order | New Enterprise Stone & Lime Co Inc | -$117 | Concrete 3,500 psi | Army | Construction materials | Apr 16, 2024 DoD 90d |
| FA480923P0105 purchase order | Ayers Trucking, Inc | -$163 | Abc gravel | Air Force | Construction materials | Jan 9, 2024 DoD 90d |
| W911N223F0613 delivery order | New Enterprise Stone & Lime Co Inc | -$202 | Stone 2rc, pa2a grade | Army | Construction materials | May 29, 2024 DoD 90d |
| W911S223P1120 purchase order | Bayer Construction Company, Inc | -$204 | 2" ss-5 road rock unison buy #1148747 | Army | Construction materials | Oct 16, 2023 DoD 90d |
| W912DQ22F1021 BPA call | Bayer Construction Company, Inc | -$242 | 1" rock | Army | Construction materials | Jan 10, 2024 DoD 90d |
| W912DW23P8042 purchase order | Structural Hardware and Supply, Inc | -$258 | Tacoma-puyallup delivered materials | Army | Construction materials | Apr 9, 2024 DoD 90d |
| W911N223F0219 delivery order | New Enterprise Stone & Lime Co Inc | -$263 | Stone 2rc, pa2a grade | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W912P421C0025 definitive contract | Crowley Holdings LLC | -$272 | Conneaut stone options | Army | Construction materials | Jun 21, 2024 DoD 90d |
| W912DQ23F1025 BPA call | Mid-States Materials LLC | -$294 | 3" base rock delivered | Army | Construction materials | May 29, 2025 DoD 90d |
| W912DQ23F1027 BPA call | Mid-States Materials LLC | -$298 | 1000 tons of 3" minus/base rock | Army | Construction materials | May 30, 2025 DoD 90d |
| W911N219F0525 delivery order | New Enterprise Stone & Lime Co Inc | -$438 | Concrete, 3,500 psi, 6 bag mix, ffp requirements contract in third option year to support lead. | Army | Construction materials | Oct 17, 2023 DoD 90d |
| W911N218F0167 delivery order | New Enterprise Stone & Lime Co Inc | -$466 | Quarry materials | Army | Construction materials | Jan 6, 2025 DoD 90d |
| W911N223F0692 delivery order | New Enterprise Stone & Lime Co Inc | -$475 | Concrete 3,500 psi | Army | Construction materials | Nov 6, 2024 DoD 90d |
| W912EE23P0045 purchase order | Next Generation Logistics, LLC | -$494 | Supply and deliver 610 limestone | Army | Construction materials | Feb 13, 2024 DoD 90d |
| W9128F22P0108 purchase order | Crowley Holdings LLC | -$513 | Fp - gravel delivered to hell creek boat ramp | Army | Construction materials | Oct 30, 2023 DoD 90d |
| W911N223F0483 delivery order | New Enterprise Stone & Lime Co Inc | -$618 | Stone, aashto specs #67 | Army | Construction materials | Mar 26, 2024 DoD 90d |
| N0018923P0631 purchase order | Crowley Holdings LLC | -$666 | Gravel stone | Navy | Construction materials | Jun 6, 2024 DoD 90d |
| W9123723P0039 purchase order | Crowley Holdings LLC | -$838 | Stone supply for john w.flannagan dam, haysi, va | Army | Construction materials | May 16, 2024 DoD 90d |
| W911N220F0680 delivery order | New Enterprise Stone & Lime Co Inc | -$866 | Liquid tar, ffp requirements contract that supports lead. | Army | Construction materials | Oct 23, 2023 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 13, 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