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Page 20: 1,000 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA557522P0002 purchase order | Sociedad Espanola De Montajes Industriales SA | -$917 | Prime and tack coat | Air Force | Construction materials | Jan 8, 2024 DoD 90d |
| SPMYM121P1553 purchase order | Crossfield Products Corp | -$1.1K | N421581201c001 resin kit | Defense Logistics Agency | Construction materials | Apr 30, 2026 DoD 90d |
| W911N223F0484 delivery order | New Enterprise Stone & Lime Co Inc | -$1.2K | Concrete ready mix 4,000 psi | Army | Construction materials | May 29, 2024 DoD 90d |
| W911N223F0626 delivery order | New Enterprise Stone & Lime Co Inc | -$1.5K | Concrete ready mix 4,000 psi | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W911N223F0544 delivery order | New Enterprise Stone & Lime Co Inc | -$1.6K | Concrete 3,500 psi | Army | Construction materials | Jul 12, 2024 DoD 90d |
| W9123723P0017 purchase order | Gulf Holdings, LLC | -$1.8K | Aggregate purchase of stone, gravel, and sand for summersville lake, summersville, wv, for u.s. ARMY corps of engineers, huntington district | Army | Construction materials | Nov 3, 2023 DoD 90d |
| FA302221F0045 BPA call | Apac-Mississippi, Inc | -$1.9K | Contractor shall deliver approximately 710 tons of crushed limestone material to columbus afb, ms at a cost of $42.25/ton including delivery iaw the bpa terms and conditions. | Air Force | Construction materials | Sep 27, 2024 DoD 90d |
| W911N219F0466 delivery order | New Enterprise Stone & Lime Co Inc | -$2.3K | Concrete 3,500 psi, 6 bag mix, ffp requirements contract in third option year in support of lead. | Army | Construction materials | Oct 17, 2023 DoD 90d |
| N0060418FD018 delivery order | Grace Pacific LLC | -$2.5K | Hot mix asphalt minimum guarantee on idiq n00604 18 d 4000. | Navy | Construction materials | May 1, 2024 DoD 90d |
| W911N223F0695 delivery order | New Enterprise Stone & Lime Co Inc | -$2.5K | Asphal bituminous topping | Army | Construction materials | Sep 24, 2024 DoD 90d |
| W911N223F0144 delivery order | New Enterprise Stone & Lime Co Inc | -$2.6K | Concrete 3,500 psi | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W9128F21P0118 purchase order | Martin Marietta Materials, Inc | -$2.8K | Missouri river project office rock supply | Army | Construction materials | Feb 23, 2025 DoD 90d |
| W912DQ21F0004 BPA call | Richard J Mertens, Inc | -$3.4K | Shot rock for mo river for rm 92.3 | Army | Construction materials | May 1, 2025 DoD 90d |
| W912EE20P0051 purchase order | Miller Materials, Inc | -$4.2K | Supply and delivery of 610 levee surfacing material to will whittington south levee. | Army | Construction materials | Dec 1, 2023 DoD 90d |
| W9124V23P0011 purchase order | Helena Sand & Gravel, Inc | -$4.5K | Concrete-floor-exterior pad | Army | Construction materials | Nov 6, 2023 DoD 90d |
| W9128F23P0084 purchase order | Martin Marietta Materials, Inc | -$4.9K | Missouri river project office rock supply | Army | Construction materials | Nov 20, 2023 DoD 90d |
| W911N223F0446 delivery order | New Enterprise Stone & Lime Co Inc | -$5.1K | Liquid tar | Army | Construction materials | May 23, 2024 DoD 90d |
| W911XK23F0045 BPA call | Van Sloten Enterprises Inc | -$6.0K | Poe stoplog rehabilitation - concrete supply | Army | Construction materials | Oct 10, 2024 DoD 90d |
| W91QVN23P0032 purchase order | Finelogix Co.,ltd | -$6.6K | Asphalt concrete hot mix | Army | Construction materials | May 21, 2024 DoD 90d |
| W911N222F0075 delivery order | New Enterprise Stone & Lime Co Inc | -$6.9K | Quarry materials | Army | Construction materials | Apr 15, 2025 DoD 90d |
| W912DW23P8040 purchase order | Skagit Aggregates LLC | -$7.2K | Delivered materials | Army | Construction materials | Apr 5, 2024 DoD 90d |
| W911N223F0187 delivery order | New Enterprise Stone & Lime Co Inc | -$7.4K | Concrete 3,500 psi | Army | Construction materials | Jun 11, 2024 DoD 90d |
| W912EE20P0045 purchase order | Crowley Holdings LLC | -$7.6K | Levee surfacing material supply-deliver | Army | Construction materials | Oct 24, 2023 DoD 90d |
| FA441722F0220 BPA call | American Classic Construction Inc | -$8.1K | Raw materials - cape canaveral (patrick sfb) | Air Force | Construction materials | Jul 23, 2025 DoD 90d |
| W9127S23F0140 delivery order | Johnson's Ready Mix Concrete Products, Inc | -$9.4K | Geers ferry materials supply to 3 | Army | Construction materials | Jul 22, 2025 DoD 90d |
| FA520923F0242 BPA call | Nippo Corporation | -$13K | Bpa call: purchase of materials for meyer street road construction, yokota air base, japan | Air Force | Construction materials | Feb 4, 2025 DoD 90d |
| W912DQ21F1007 BPA call | Skyline Materials, LTD | -$13K | Bpa call for river rock to make repairs at cranberry bend on the mo river | Army | Construction materials | May 27, 2025 DoD 90d |
| W9127S22F0090 delivery order | Johnson's Ready Mix Concrete Products, Inc | -$13K | Sand | Army | Construction materials | Jan 30, 2024 DoD 90d |
| SPMYM421P0088 purchase order | U.s Pan American Solutions LLC | -$14K | Sealant, | Defense Logistics Agency | Construction materials | Aug 18, 2025 DoD 90d |
| W9127S21F0183 delivery order | Johnson's Ready Mix Concrete Products, Inc | -$15K | Gf material supply - task order 1 | Army | Construction materials | Nov 16, 2023 DoD 90d |
| FA441722F0104 BPA call | American Classic Construction Inc | -$16K | Raw construction materials | Air Force | Construction materials | Jul 23, 2025 DoD 90d |
| W911N223F0515 delivery order | New Enterprise Stone & Lime Co Inc | -$17K | Asphalt bituminous id no.2 | Army | Construction materials | Dec 19, 2023 DoD 90d |
| M6700123F1124 delivery order | Greer Industries, Inc | -$19K | Bulk lime | Navy | Construction materials | Nov 29, 2023 DoD 90d |
| FA302221F0013 BPA call | Apac-Mississippi, Inc | -$19K | This is a requirement for sand, #4 limestone and hauling fees for 823rd red horse squadron to be utilized at columbus afb, ms | Air Force | Construction materials | Mar 12, 2026 DoD 90d |
| W911RQ23F0083 BPA call | Richard R Thompson Roll N Rock, LLC | -$21K | Flexible base aggregate | Army | Construction materials | Dec 4, 2023 DoD 90d |
| W911N223F0611 delivery order | New Enterprise Stone & Lime Co Inc | -$25K | Asphalt bituminous id no.2 | Army | Construction materials | Sep 26, 2024 DoD 90d |
| W912DW23P8033 purchase order | Skagit Aggregates LLC | -$26K | Delivered materials | Army | Construction materials | Jan 3, 2024 DoD 90d |
| FA302221F0017 BPA call | Apac-Mississippi, Inc | -$27K | Contractor shall deliver 2,100 tons of crushed pulldown to columbus afb, ms. | Air Force | Construction materials | Mar 12, 2026 DoD 90d |
| W912DW23P8027 purchase order | Skagit Aggregates LLC | -$29K | Skagit dd #12 delivered materials | Army | Construction materials | Jan 3, 2024 DoD 90d |
| FA557523P0002 purchase order | Sociedad Espanola De Montajes Industriales SA | -$32K | Guard soil and concrete delivery | Air Force | Construction materials | Jan 25, 2024 DoD 90d |
| FA557521P0005 purchase order | Sociedad Espanola De Montajes Industriales SA | -$33K | Repair b avenue. gravel and asphalt | Air Force | Construction materials | Jan 8, 2024 DoD 90d |
| FA558722F0150 BPA call | Volkerfitzpatrick Limited | -$35K | Graded crushed aggregate | Air Force | Construction materials | Dec 20, 2024 DoD 90d |
| W912D123F0035 BPA call | Al Zoba General Trading & Contracting Co WLL | -$36K | 6"-8" rip rap 1" gravel getch | Army | Construction materials | Nov 28, 2023 DoD 90d |
| W912EE23P0105 purchase order | Tarpan Construction, LLC | -$38K | R 650 rip rap | Army | Construction materials | Jul 10, 2025 DoD 90d |
| W912DW23P8038 purchase order | Crowley Holdings LLC | -$40K | Delivered materials | Army | Construction materials | Apr 11, 2024 DoD 90d |
| W912P423C0006 definitive contract | Huffman Equipment Rental, Inc | -$63K | Armor stone a1 | Army | Construction materials | May 3, 2024 DoD 90d |
| W912DW23P8039 purchase order | Skagit Aggregates LLC | -$69K | Skagit dd#1 delivered materials | Army | Construction materials | Apr 17, 2024 DoD 90d |
| FA302221F0020 BPA call | Apac-Mississippi, Inc | -$105K | 640 hours of hauling/delivery fees and up to 3,000 tons of 3/4" base course (cbr 100). | Air Force | Construction materials | Mar 12, 2026 DoD 90d |
| W52P1J22F3008 delivery order | Green Dream International LLC | -$110K | Aggregate base course | Army | Construction materials | Sep 27, 2024 DoD 90d |
| W519TC23P2037 purchase order | Shilog, LTD | -$149K | Cement,bulk | Army | Construction materials | Oct 11, 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.
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