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Page 4: 200 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W9123724P0052 purchase order | D.j Group Inc | $154K | Rip rap stone supply for senecaville dam, senecaville, ohio | Army | Construction materials | Jun 1, 2024 DoD 90d |
| W912DQ26CA009 definitive contract | American Classic Construction Inc | $153K | The u.s. ARMY corps of engineers (usace) is in need of rock delivery for the missouri river project. | Army | Construction materials | Feb 4, 2026 DoD 90d |
| FA520926F0043 BPA call | Seikitokyu Kogyo Co, LTD | $152K | Bpa call: purchase of pavement construction materials for walker boulevard, yokota air base, japan | Air Force | Construction materials | Apr 30, 2026 DoD 90d |
| H9224024P0037 purchase order | American Classic Construction Inc | $152K | #4 limestone | U.S. Special Operations Command | Construction materials | Apr 10, 2024 DoD 90d |
| FA486126FG007 BPA call | Spendsmart Group LLC | $152K | Mineral construction materials, bulk | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| FA491126F0015 BPA call | Saudi Naval Support Co | $150K | Bpa - base course and ballast rock | Air Force | Construction materials | Jan 12, 2026 DoD 90d |
| W911S224F5005 BPA call | Everything Electric, Inc | $150K | Bpa call everything electric | Army | Construction materials | Mar 31, 2025 DoD 90d |
| W912EK24F0077 BPA call | Miller Trucking & Excavating Co | $147K | Base bid | Army | Construction materials | Nov 20, 2024 DoD 90d |
| W9124226PA019 purchase order | Sunrock Industries LLC | $138K | Aggregate materials delivered to camp butner nc by 8 june 2026 iaw the purchase description and unison bid # 572885924. | Army | Construction materials | Apr 17, 2026 DoD 90d |
| W911SA24F1031 delivery order | American Classic Construction Inc | $138K | Clin 0025 crushed rock gravel | Army | Construction materials | Jun 10, 2024 DoD 90d |
| W911S224F5041 BPA call | Grarok LLC | $138K | Nys light stone fill item 620.03 | Army | Construction materials | Sep 26, 2024 DoD 90d |
| FA580826F0022 BPA call | Areaka Trading & Logistics Company | $137K | Csar bunker to support surge requirement. bpa: fa580824a0005 | Air Force | Construction materials | Feb 9, 2026 DoD 90d |
| W912GY25F0012 delivery order | Sierra Cascade Aggregate & Asphalt Products, Inc | $136K | Do 3 for fourth ordering year. aggregate rock and asphalt. | Army | Construction materials | Nov 26, 2025 DoD 90d |
| W911S224P0776 purchase order | Everetts Inc | $135K | 3-6"rap) (ta 57) unison buy #1175523 | Army | Construction materials | Aug 27, 2024 DoD 90d |
| FA502525PB003 purchase order | Pacific Pioneer Investcorp | $135K | The contractor shall furnish base course aggregate and equipment rentals in accordance with this purchase order. | Air Force | Construction materials | Mar 11, 2025 DoD 90d |
| W912EQ24P0011 purchase order | Next Generation Logistics, LLC | $134K | Crushed rock 610 gravel for knowlton seepage project | Army | Construction materials | Mar 1, 2024 DoD 90d |
| W9124825FA015 delivery order | Lineport Excavating, LLC | $133K | Gravel delivery dpw landfill | Army | Construction materials | Jan 10, 2025 DoD 90d |
| W911SA25FA313 delivery order | American Classic Construction Inc | $132K | Quarry materials | Army | Construction materials | Sep 29, 2025 DoD 90d |
| W56KGZ24F6068 BPA call | Haidar Amir Qasim Company | $132K | 2 inch and 1 inch graded crushed aggregate gravel | Army | Construction materials | Sep 16, 2024 DoD 90d |
| FA489725P0043 purchase order | American Classic Construction Inc | $129K | Backfill sand | Air Force | Construction materials | May 29, 2025 DoD 90d |
| W911N226FA142 delivery order | New Enterprise Stone & Lime Co Inc | $126K | Clin 4005 - liquid asphalt - 100 gal @ 5.90 = $590.00 clin 4006 concrete mix - 600 yd @ 175.40 = $105,240.00clin 4011 - stone, aashto specs #67 - 650 tn @ 31.60 = $20,540.00 | Army | Construction materials | Mar 17, 2026 DoD 90d |
| W912P826CA006 definitive contract | Koman Advantage LLC | $126K | Rip rap for catfish point | Army | Construction materials | Feb 12, 2026 DoD 90d |
| FA481924P0090 purchase order | Crowley Holdings LLC | $126K | Base course aggregate material and foundation material for airfield renovation. | Air Force | Construction materials | Sep 29, 2024 DoD 90d |
| FA542225F0012 BPA call | Golden Relief Resources LTD | $126K | Civil engineering aggregate call (sand and gravel) for camp simba, manda bay kenya january 2025 | Air Force | Construction materials | Jan 12, 2025 DoD 90d |
| W911N224F0640 delivery order | New Enterprise Stone & Lime Co Inc | $126K | Concrete 3,500 psi | Army | Construction materials | Dec 10, 2024 DoD 90d |
| W911S224F5010 BPA call | Grarok LLC | $125K | Nys dot 304-14 type 4 stone | Army | Construction materials | Mar 12, 2024 DoD 90d |
| FA460824FG050 BPA call | Crowley Holdings LLC | $125K | Gravel for roads | Air Force | Construction materials | Jul 28, 2024 DoD 90d |
| W9123726PA002 purchase order | Brannon Contracting & Maintenance Services, LLC | $123K | Purchase order for the supply and delivery of limestone rip rap to wills creek dam, coshocton, oh, us ARMY corps of engineers, huntington district. | Army | Construction materials | Nov 5, 2025 DoD 90d |
| W912HZ25P0007 purchase order | Stancills Inc | $123K | 3 sample buckets and ers material and 325 tons of ers material | Army | Construction materials | Dec 16, 2024 DoD 90d |
| W912EQ24P0012 purchase order | Tarpan Construction, LLC | $122K | 4" crushed stone 2,800 tons lmr 265 (st. | Army | Construction materials | Dec 14, 2023 DoD 90d |
| W91QVP25PA023 purchase order | Ipgs Corporation Pte LTD | $121K | The government intends to award a firm-fixed price contract to provide aggregate in support of garuda shield 25 in indonesia. | Army | Construction materials | Sep 8, 2025 DoD 90d |
| FA283526FG003 BPA call | Eastern Salt Company, Inc | $121K | Mineral construction materials, bulk | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| W9136426PA052 purchase order | Constantine Global LLC | $120K | Aggregate for 1192nd cjag at26 project | Army | Construction materials | May 5, 2026 DoD 90d |
| W912EF24F0038 delivery order | Yale Creek Inc | $120K | Jhl - fill material | Army | Construction materials | Jul 30, 2024 DoD 90d |
| W911S224F5017 BPA call | Grarok LLC | $120K | Nys dot 620.03 type light stone fill | Army | Construction materials | May 3, 2024 DoD 90d |
| FA441725P0054 purchase order | Crowley Holdings LLC | $119K | Base course material in accordance with attached quote | Air Force | Construction materials | Apr 18, 2025 DoD 90d |
| W9124824F1007 delivery order | Lineport Excavating, LLC | $119K | Stone, limestone dense grade aggregate | Army | Construction materials | May 21, 2024 DoD 90d |
| N4446626P0055 purchase order | Innovix LLC | $118K | Blast grit medium | Navy | Construction materials | Jun 4, 2026 DoD 90d |
| FA462026F0044 delivery order | American Classic Construction Inc | $118K | The contractor shall provide all labor, materials, equipment, and transportation necessary to deliver up to 1,148 tons of hot mix asphalt (hma), class g, 3/8 inch pg 6428 in accordance with the statement of work. | Air Force | Construction materials | Apr 30, 2026 DoD 90d |
| W912DQ24F1011 BPA call | Richard J Mertens, Inc | $117K | No description on the record | Army | Construction materials | Sep 18, 2024 DoD 90d |
| W9124825FA072 delivery order | Lineport Excavating, LLC | $115K | Contractor to tailgate spread 5,000 tons of dga at indian mound and destiny rd. | Army | Construction materials | May 6, 2025 DoD 90d |
| M6700124F1081 delivery order | Greer Industries, Inc | $114K | Bulk lime | Navy | Construction materials | Dec 16, 2024 DoD 90d |
| W9136424P0049 purchase order | Giving Tree Capital, LLC | $113K | #304 gravel | Army | Construction materials | Sep 3, 2024 DoD 90d |
| W911SA24F1044 delivery order | American Classic Construction Inc | $113K | Clin 0025 crushed rock gravel | Army | Construction materials | Aug 26, 2024 DoD 90d |
| FA480925P0092 purchase order | Ayers Trucking, Inc | $110K | Abc stone for air force dare county bombing range target and road maintenance | Air Force | Construction materials | Jul 29, 2025 DoD 90d |
| FA580825F0014 BPA call | Astrea Project Management & Trading Services | $110K | Base course for hot cargo pad call off bpa fa580823a0004 | Air Force | Construction materials | Feb 20, 2025 DoD 90d |
| W911S724F5404 delivery order | Willard Quarries, Inc | $109K | Limestone option year 1 | Army | Construction materials | Aug 13, 2024 DoD 90d |
| SPE8E624P0531 purchase order | Par Defense Industries, LLC | $109K | 8510742287 aggregate,construct | Defense Logistics Agency | Construction materials | Jul 15, 2024 DoD 90d |
| W911S725FA243 delivery order | Willard Quarries, Inc | $108K | Task 8 clin 2001 4500 tons of 1 inch clean delivered to the grader annex at ta244 | Army | Construction materials | Jul 21, 2025 DoD 90d |
| W911N225F0301 delivery order | New Enterprise Stone & Lime Co Inc | $107K | Asphalt bituminous topping | Army | Construction materials | Jul 31, 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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