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Page 3: 150 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S224P0090 purchase order | Bayer Construction Company, Inc | $213K | Unison buy# 1162291 3-6" (rip rap) | Army | Construction materials | Apr 2, 2024 DoD 90d |
| FA500026F0027 delivery order | Chitina Support Services, LLC | $208K | Fy26 jber airfield and street sand delivery order iaw specs outlined in fa500025d0004 | Air Force | Construction materials | Mar 24, 2026 DoD 90d |
| W911S724F5407 delivery order | Willard Quarries, Inc | $208K | Limestone option year 1 | Army | Construction materials | Sep 25, 2024 DoD 90d |
| W911S225PA639 purchase order | American Classic Construction Inc | $208K | S2p2: gravel: w911s225u1364 | Army | Construction materials | Aug 12, 2025 DoD 90d |
| W911S225PA820 purchase order | Structural Hardware and Supply, Inc | $203K | S2p2: gravel: w911s225u1576 | Army | Construction materials | Sep 4, 2025 DoD 90d |
| W911S224P0313 purchase order | Bayer Construction Company, Inc | $202K | 3-6"rap) (ta 34) unison buy #1166587 | Army | Construction materials | May 8, 2024 DoD 90d |
| W912D124F0038 BPA call | Al Zoba General Trading & Contracting Co WLL | $200K | 1" gravel and dbm insurance. solicited via email. | Army | Construction materials | Jul 26, 2024 DoD 90d |
| FA500024F0048 delivery order | Anchorage Sand and Gravel Company, Inc | $200K | Ready mix concrete materials for jber. | Air Force | Construction materials | Sep 16, 2024 DoD 90d |
| W9124826FA014 delivery order | Lineport Excavating, LLC | $199K | Deliver bulk gravel (various types) to designated locations within the dptms range branch. | Army | Construction materials | Dec 10, 2025 DoD 90d |
| W912D124F0039 BPA call | Gulf Pioneer Company L.l.c | $198K | 6"-8" rip rap and getch. dba included. solicitation via email due to bpa call. | Army | Construction materials | Aug 14, 2024 DoD 90d |
| W911S224P0993 purchase order | Ecology Mir Group LLC | $198K | 5/8 crushed gravel unison buy # 1176225 | Army | Construction materials | Aug 6, 2024 DoD 90d |
| W911S225PA114 purchase order | Bayer Construction Company, Inc | $196K | S2p2 mineral construction materials, bulk w911s225u0304 | Army | Construction materials | Mar 14, 2025 DoD 90d |
| W911S225PA363 purchase order | Giving Tree Capital, LLC | $195K | S2p2 1 1/4 inch crushed base gravel solicitation# w911s225u0784 | Army | Construction materials | Jun 4, 2025 DoD 90d |
| W912D124F0040 BPA call | Advanced Future Group International Gen Trading & Cont Co WLL | $193K | Pea gravel and getch for asg-ku dpw. dba included. | Army | Construction materials | Sep 17, 2025 DoD 90d |
| W56KGZ24P6006 purchase order | Foreign Awardees (undisclosed) | $189K | Gravel | Army | Construction materials | May 20, 2024 DoD 90d |
| FA580826F0032 BPA call | Areaka Trading & Logistics Company | $186K | Bpa for bunker supplies, materials, and repairs | Air Force | Construction materials | Feb 16, 2026 DoD 90d |
| W519TC25P2156 purchase order | Arhab LLC | $186K | Type a base course | Army | Construction materials | Feb 12, 2025 DoD 90d |
| W911S226PA083 purchase order | Giving Tree Capital, LLC | $183K | S2p2: rock solicitation# w911s226u2292 | Army | Construction materials | Feb 26, 2026 DoD 90d |
| W912EE25F0039 BPA call | Next Generation Logistics, LLC | $182K | Purchase of 3100 tons of 610 limestone for lindy bogg lock and dam | Army | Construction materials | Jul 14, 2025 DoD 90d |
| FA520925F0165 BPA call | Nippo Corporation | $181K | Bpa call: purchase of materials for f-7 repair, 819th red horse squadron | Air Force | Construction materials | Aug 22, 2025 DoD 90d |
| W912HN26CA015 definitive contract | Timothy E Patrick | $181K | This requirement is for supply and delivery of 3,374 tons of crush run rock and 3,374 tons of screenings for j. strom thurmond dam and lake recreation mission. | Army | Construction materials | Feb 6, 2026 DoD 90d |
| W911N226FA175 delivery order | New Enterprise Stone & Lime Co Inc | $177K | This is a ffp delivery order issued against the idiq contract w911n2-21-d-0025 for procurement and delivery of quarry material. the material will support the fy 2026 rhs paving project for letterkenny munitions center at letterkenny ARMY ... | Army | Construction materials | Apr 16, 2026 DoD 90d |
| W912EQ25PA009 purchase order | Next Generation Logistics, LLC | $177K | W38xgr52341745 | Army | Construction materials | Sep 29, 2025 DoD 90d |
| W912HZ25PA031 purchase order | Gunco L.l.c | $176K | Fourteen (14) 9-inch-thick c-channel sections and fourteen (14) texas t-walls in accordance with the description of requirements | Army | Construction materials | Sep 26, 2025 DoD 90d |
| W911N226FA256 delivery order | New Enterprise Stone & Lime Co Inc | $176K | Asphalt bituminous topping 1/4 inch: 9.5mm wearing. 1,670 tons = 3,340,000 lbs | Army | Construction materials | Jun 16, 2026 DoD 90d |
| W911S725FA340 delivery order | Willard Quarries, Inc | $174K | Ta244 dozer annex - task 11 clean rock 8000 tons | Army | Construction materials | Sep 22, 2025 DoD 90d |
| W91QVP25PA037 purchase order | KVG Philippines Fze Inc | $173K | 2 centimeter and crushed stone fine gravel - philippines | Army | Construction materials | Sep 21, 2025 DoD 90d |
| W9123724P0051 purchase order | D.j Group Inc | $171K | Rip rap stone supply for piedmont dam, piedmont, ohio. | Army | Construction materials | Jun 1, 2024 DoD 90d |
| W9123725PA034 purchase order | Giving Tree Capital, LLC | $170K | Purchase order for the supply and delivery of limestone rip rap to beach city dam, beach city, oh, us ARMY corps of engineers, huntington district. | Army | Construction materials | Aug 25, 2025 DoD 90d |
| N6449824F5103 delivery order | American Classic Construction Inc | $168K | Yr 1, p-40 dry silica sand | Navy | Construction materials | Aug 6, 2024 DoD 90d |
| W51AA126FA190 BPA call | American Classic Construction Inc | $167K | This blanket purchase agreement is to provide paving materials to the tobyhanna ARMY depot. | Army | Construction materials | Jun 4, 2026 DoD 90d |
| N0024424P0099 purchase order | American Classic Construction Inc | $167K | Hot mix asphalt and emulsion for training purposes | Navy | Construction materials | Jul 17, 2024 DoD 90d |
| W911S224F5029 BPA call | Howland Pump & Supply Co Inc | $165K | Bpa call hardware supplies howland p&s | Army | Construction materials | Jul 31, 2024 DoD 90d |
| FA441725P0050 purchase order | QC / Qa Construction Group, LLC | $162K | 823 rhs paver fill material | Air Force | Construction materials | May 4, 2025 DoD 90d |
| W911S226PA239 purchase order | American Classic Construction Inc | $162K | S2p2: type a base course solicitation# w911s226u2520 | Army | Construction materials | Mar 2, 2026 DoD 90d |
| W9123724P0090 purchase order | Crowley Holdings LLC | $162K | Rip rap stone supply for clendening dam, tippecanoe, oh, huntington district | Army | Construction materials | Sep 20, 2024 DoD 90d |
| W519TC25P2179 purchase order | Third Rock Construction LLC | $162K | Type a base course | Army | Construction materials | Mar 10, 2025 DoD 90d |
| W911S225PA111 purchase order | Bayer Construction Company, Inc | $161K | S2p2: solicitation number w911s225u0303: rip rap stone | Army | Construction materials | Apr 24, 2025 DoD 90d |
| W91QVP25PA039 purchase order | KVG Philippines Fze Inc | $161K | Arf-p gravel purchase, 5cm, lpta | Army | Construction materials | Sep 26, 2025 DoD 90d |
| W9123724P0097 purchase order | American Classic Construction Inc | $160K | Tappan dam rip rap supply. | Army | Construction materials | Sep 12, 2024 DoD 90d |
| FA500025F0046 delivery order | Anchorage Sand and Gravel Company, Inc | $160K | Ready mix concrete materials for jber iaw fa500023d0003 and attached price list | Air Force | Construction materials | May 13, 2025 DoD 90d |
| W911SA26FA182 delivery order | American Classic Construction Inc | $159K | Quarry materials - crushed rock gravel | Army | Construction materials | May 22, 2026 DoD 90d |
| M6700125F1094 delivery order | Greer Industries, Inc | $159K | Bulk lime | Navy | Construction materials | Jun 26, 2025 DoD 90d |
| W9128F24P0105 purchase order | Morris Inc | $158K | Filter sand supply | Army | Construction materials | Dec 6, 2024 DoD 90d |
| W911S226PA117 purchase order | Bayer Construction Company, Inc | $158K | S2p2: road rock: w911s226u2378 | Army | Construction materials | Jan 15, 2026 DoD 90d |
| W911S225PA826 purchase order | American Classic Construction Inc | $157K | S2p2: quarry spalls solicitation# w911s225u1575 | Army | Construction materials | Dec 3, 2025 DoD 90d |
| W912HZ26PA031 purchase order | Justin J Reeves, L.l.c | $157K | Precast concrete components, c-channels and slabs | Army | Construction materials | Mar 30, 2026 DoD 90d |
| W912DW24P8011 purchase order | Crowley Holdings LLC | $157K | Horseshoe bend delivered materials | Army | Construction materials | Feb 6, 2025 DoD 90d |
| FA542224F0018 BPA call | Golden Relief Resources LTD | $156K | Deliveries of civil engineering material | Air Force | Construction materials | Apr 2, 2024 DoD 90d |
| W519TC25P2153 purchase order | Shilog, LTD | $155K | Cement,bulk type 1l | Army | Construction materials | Feb 6, 2025 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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