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Page 2: 100 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA580824P0017 purchase order | Areaka Trading & Logistics Company | $345K | T-walls and bunkers | Air Force | Construction materials | Jun 28, 2024 DoD 90d |
| FA557525P0005 purchase order | Eiffage Infraestructuras Sau | $341K | Dft construction materials for multiple construction projects. | Air Force | Construction materials | May 30, 2025 DoD 90d |
| W912DQ24F1005 BPA call | Richard J Mertens, Inc | $323K | 10,000 tons of type 1 river rock | Army | Construction materials | Dec 21, 2023 DoD 90d |
| W911S724F5405 delivery order | Willard Quarries, Inc | $317K | Limestone option year 1 | Army | Construction materials | Aug 22, 2024 DoD 90d |
| W912DQ26PA058 purchase order | Richard J Mertens, Inc | $314K | Please see sow attached for solicitation details. | Army | Construction materials | Apr 16, 2026 DoD 90d |
| W56KGZ25PA023 purchase order | Foreign Awardees (undisclosed) | $304K | 15,210 cubic meters of 2.5 inch aggregate gravel in support of construction projects expansion. | Army | Construction materials | Sep 10, 2025 DoD 90d |
| W911S226FA120 BPA call | Grarok LLC | $303K | Dpw - crusher run stone delivery, fort drum, ny | Army | Construction materials | Apr 23, 2026 DoD 90d |
| SPE8E626P0761 purchase order | Burhani Enterprises Inc | $303K | 8512000579 aggregate,construct | Defense Logistics Agency | Construction materials | Mar 25, 2026 DoD 90d |
| FA481924P0034 purchase order | Timothy E Patrick | $293K | Base course to be used in the renovation of the silverflag airfield. | Air Force | Construction materials | May 21, 2024 DoD 90d |
| W911SA24F1032 delivery order | American Classic Construction Inc | $291K | Clin 0025 crushed rock gravel | Army | Construction materials | Jun 5, 2024 DoD 90d |
| FA252124P0087 purchase order | Jud Solutions LLC | $290K | Fill materials/dirt for k-span building at kennedy space center. | Air Force | Construction materials | Nov 22, 2024 DoD 90d |
| W912D124P0007 purchase order | Al Zoba General Trading & Contracting Co WLL | $287K | 1 in cubic meter of gravel | Army | Construction materials | May 21, 2024 DoD 90d |
| FA500025F0036 delivery order | Chitina Support Services, LLC | $283K | Fy25 jber airfield and street sand delivery order of clin0001 and clin0002 iaw specifications outlined in fa500025d0004. | Air Force | Construction materials | Apr 30, 2025 DoD 90d |
| FA542225F0028 BPA call | Golden Relief Resources LTD | $275K | Ce aggregate bpa call 6 - 4,000 tons of sand, 2,620 tons of gravel, and 4,000 tons of murram. | Air Force | Construction materials | May 29, 2025 DoD 90d |
| W912P425CA004 definitive contract | Huffman Equipment Rental, Inc | $274K | The project consists of purchasing, delivering, and material testing armor stone. | Army | Construction materials | Jul 16, 2025 DoD 90d |
| FA485525P0088 purchase order | Crowley Holdings LLC | $274K | Caliche 1in minus fines | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| W912EQ24P0076 purchase order | Next Generation Logistics, LLC | $268K | 4" crushed stone 2,800 tons lmr 265 (st. | Army | Construction materials | Sep 30, 2025 DoD 90d |
| W91QVP26PA042 purchase order | Tecship SDN BHD | $267K | Supply aggregate in support of engineer project for keris strike 2026. | Army | Construction materials | May 12, 2026 DoD 90d |
| W911XK26FA026 BPA call | Van Sloten Enterprises Inc | $257K | Soo project office (spo) infield concrete supply project | Army | Construction materials | Apr 8, 2026 DoD 90d |
| FA441725P0045 purchase order | QC / Qa Construction Group, LLC | $255K | Berm fill material | Air Force | Construction materials | Jun 17, 2025 DoD 90d |
| W912HN26CA014 definitive contract | Giving Tree Capital, LLC | $251K | This requirement is for supply and delivery of 9,419 tons of washed astm c144 mortar sand for the j. strom thurmond dam and lake recreation mission. | Army | Construction materials | Feb 5, 2026 DoD 90d |
| W912PB25PA009 purchase order | Waypoint LLC | $251K | Gravel for 1cd at 6 locations in poland and lithuania. delivery shall occur no later than 30 days after receipt of order. | Army | Construction materials | Jun 18, 2025 DoD 90d |
| FA500026F0058 BPA call | Colaska, Inc | $250K | Asphalt products (fy26) | Air Force | Construction materials | May 14, 2026 DoD 90d |
| FA500026F0059 BPA call | Granite Construction Company | $250K | Asphalt products (fy26) | Air Force | Construction materials | May 14, 2026 DoD 90d |
| W911S226PA271 purchase order | Bayer Construction Company, Inc | $249K | S2p2: rip rap solicitation# w911s226u2651 | Army | Construction materials | Mar 10, 2026 DoD 90d |
| FA580826F0020 BPA call | Areaka Trading & Logistics Company | $249K | Pax terminal will be completed in february 2026. needed to support movement in and out of theater. bpa: fa580824a0005 | Air Force | Construction materials | Feb 11, 2026 DoD 90d |
| W911S224P0176 purchase order | Bayer Construction Company, Inc | $246K | Unison buy# 1163570_01 6-12" rip rap (ta 6) | Army | Construction materials | Apr 29, 2024 DoD 90d |
| W911S225FA225 BPA call | Grarok LLC | $244K | Bpa to supply 16,000 tons of 2 inch crusher run stone 304.12 type 2 sub base | Army | Construction materials | Sep 10, 2025 DoD 90d |
| W911SA25FA338 delivery order | American Classic Construction Inc | $243K | Quarry materials | Army | Construction materials | Sep 30, 2025 DoD 90d |
| W911S226PA411 purchase order | KMB Trucking, L.l.c | $241K | S2p2: rip rap solicitation #w911s226u2852 | Army | Construction materials | Apr 16, 2026 DoD 90d |
| W911S224F5013 BPA call | Howland Pump & Supply Co Inc | $240K | Bpa call hardware supplies howland p&s | Army | Construction materials | Sep 26, 2024 DoD 90d |
| W911S224F5008 BPA call | Howland Pump & Supply Co Inc | $239K | Bpa call hardware supplies howland p&s | Army | Construction materials | Sep 12, 2024 DoD 90d |
| W911S224F5014 BPA call | Howland Pump & Supply Co Inc | $238K | Bpa call hardware supplies howland p&s | Army | Construction materials | May 9, 2025 DoD 90d |
| FA580826F0019 BPA call | Astrea Project Management & Trading Services | $238K | Bunkers for 3 unfinished bunkers. occupancy expected april 2026. needed to support increased personnel. bpa: fa580823a0004 | Air Force | Construction materials | Feb 9, 2026 DoD 90d |
| W911S225PA292 purchase order | American Classic Construction Inc | $237K | S2p2: gravel: w911s225u0665 | Army | Construction materials | May 5, 2025 DoD 90d |
| W519TC24P2061 purchase order | Red Top Trucking LLC | $237K | Base course stone | Army | Construction materials | Oct 25, 2023 DoD 90d |
| W912P623C0010 definitive contract | Midwest Construction Co | $236K | Fill stone, burns waterway harbor & breakwater stone, calumet, kewaunee, manitowoc and milwaukee harbors | Army | Construction materials | Apr 20, 2026 DoD 90d |
| W911S225FA237 BPA call | Grarok LLC | $235K | Delivery of 10,000 tons of light stone fill (gabion) | Army | Construction materials | Sep 12, 2025 DoD 90d |
| M6700124P1136 purchase order | Crowley Holdings LLC | $232K | 1 1/2" limestone abc stone | Navy | Construction materials | Jan 24, 2025 DoD 90d |
| W9123724P0095 purchase order | American Classic Construction Inc | $231K | Rip rap stone supply at john w. flannagan dam, cranesnest campground, u.s. ARMY corps of engineers, huntington district | Army | Construction materials | Dec 12, 2025 DoD 90d |
| W911S225PB131 purchase order | Bayer Construction Company, Inc | $227K | S2p2: gravel - solicitation# w911s225u1827 | Army | Construction materials | Dec 22, 2025 DoD 90d |
| W519TC24P2272 purchase order | Specialized Government Sourcing, Inc | $226K | Base course stone | Army | Construction materials | Mar 12, 2024 DoD 90d |
| W912ES25PA037 purchase order | Crowley Holdings LLC | $224K | Rock delivered to blackhawk park | Army | Construction materials | Jan 14, 2026 DoD 90d |
| FA491126P0050 purchase order | Al Muamroon Trading | $223K | Base course material | Air Force | Construction materials | Apr 21, 2026 DoD 90d |
| FA441724P0132 purchase order | Crowley Holdings LLC | $220K | 6,000 tons of base course rocks | Air Force | Construction materials | Jul 31, 2024 DoD 90d |
| W911S725FA245 delivery order | Willard Quarries, Inc | $218K | 10000 tons of 3 - 6 inch clean to the dozer annex at ta244 | Army | Construction materials | Jul 21, 2025 DoD 90d |
| W912DQ24F1023 BPA call | W a Ellis Construction Co | $217K | No description on the record | Army | Construction materials | Sep 20, 2024 DoD 90d |
| FA282325P0024 purchase order | Empower Contracting Solutions, Inc | $217K | Provide and deliver 7500 tons of base course iaw salient characteristics | Air Force | Construction materials | Apr 29, 2025 DoD 90d |
| M0031826PG003 purchase order | Ipgs Corporation Pte LTD | $215K | The purchase and distribution of bulk gravel to create a temporary access road and aircraft parking apron for 25 combat aviation brigade at cagayan north international airport, republic of the philippines. | Navy | Construction materials | Apr 20, 2026 DoD 90d |
| FA441725P0062 purchase order | Giving Tree Capital, LLC | $215K | 823 rhs berm sand material | Air Force | Construction materials | Jan 12, 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 9, 2026.
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