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Page 5: 250 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W911S224P1130 purchase order | WM J Clark Trucking Service, Inc | $107K | Unison 1179570--aggregates - dg rg ops | Army | Construction materials | Aug 20, 2024 DoD 90d |
| FA489726P0034 purchase order | American Classic Construction Inc | $106K | Concrete foundation materials | Air Force | Construction materials | Apr 14, 2026 DoD 90d |
| W911S225PA245 purchase order | Everetts Inc | $106K | S2p2: solicitation w911s225u0575: rip rap | Army | Construction materials | Jul 23, 2025 DoD 90d |
| W519TC24P2117 purchase order | Shilog, LTD | $106K | Cement,portland, grey | Army | Construction materials | Dec 6, 2023 DoD 90d |
| N6449826F0016 delivery order | Giving Tree Capital, LLC | $105K | This requirement will result in a single-award indefinite delivery/ indefinite quantity (idiq) contract for the procurement and delivery of portland type iii high early cement through bulk tankers. | Navy | Construction materials | May 28, 2026 DoD 90d |
| W911S724F5409 delivery order | Willard Quarries, Inc | $104K | Limestone option year 1 | Army | Construction materials | Sep 25, 2024 DoD 90d |
| W911S226FA087 BPA call | Grarok LLC | $103K | Crusher run | Army | Construction materials | Mar 18, 2026 DoD 90d |
| W519TC25P2304 purchase order | American Classic Construction Inc | $101K | Cement,bulk | Army | Construction materials | Sep 4, 2025 DoD 90d |
| W912EF25FA008 delivery order | Yale Creek Inc | $101K | Jackson levee fill material | Army | Construction materials | Jun 26, 2025 DoD 90d |
| W519TC24P2560 purchase order | American Classic Construction Inc | $101K | Base course stone | Army | Construction materials | Aug 26, 2024 DoD 90d |
| W911S225PA152 purchase order | Rock M Inc | $101K | S2p2: aggregate: w911s225u0423 | Army | Construction materials | Mar 4, 2025 DoD 90d |
| W911S226PA098 purchase order | Giving Tree Capital, LLC | $101K | S2p2: bulk cement: w911s226u2260 | Army | Construction materials | Jun 2, 2026 DoD 90d |
| W912ES24P0116 purchase order | American Classic Construction Inc | $101K | Riprap and bedding for winni dam | Army | Construction materials | Sep 19, 2024 DoD 90d |
| FA500026F0055 delivery order | Anchorage Sand and Gravel Company, Inc | $100K | Ready mix concrete (fy26) | Air Force | Construction materials | May 13, 2026 DoD 90d |
| W911S225FA231 BPA call | Grarok LLC | $98K | Itam crusher run | Army | Construction materials | Dec 1, 2025 DoD 90d |
| W56KGZ23P2001 purchase order | Areaka Trading & Logistics Company | $98K | Graded cursh aggregate (gca) | Army | Construction materials | Nov 23, 2023 DoD 90d |
| W519TC24P2276 purchase order | Shilog, LTD | $97K | Cement,bulk - l1 | Army | Construction materials | Mar 13, 2024 DoD 90d |
| W911S725FA331 delivery order | Willard Quarries, Inc | $96K | Limestone - task 8 1inch clean clin 2001 4000 tons | Army | Construction materials | Sep 18, 2025 DoD 90d |
| W911S725FA360 delivery order | Willard Quarries, Inc | $96K | Rock 1 in clean 4000 tons loader annex ta-244 task 8 | Army | Construction materials | Sep 25, 2025 DoD 90d |
| W911SA24F1006 delivery order | American Classic Construction Inc | $96K | Clin 0013 crushed rock gravel | Army | Construction materials | Nov 21, 2023 DoD 90d |
| W519TC25PA066 purchase order | Giving Tree Capital, LLC | $95K | Type a base course and railroad ballast | Army | Construction materials | Aug 19, 2025 DoD 90d |
| N4033925PS025 purchase order | Omang Technologies & Trading L.l.c | $95K | The contractor is responsible for the provision and delivery of a total of 258 premium-quality doors, each equipped with a durable and efficient handler to ensure smooth operation. | Navy | Construction materials | Jul 30, 2025 DoD 90d |
| W911S225PA017 purchase order | Bayer Construction Company, Inc | $95K | S2p2; road rock; solicitation number: w911s225u0058 | Army | Construction materials | Nov 26, 2024 DoD 90d |
| W911S724F5401 delivery order | Willard Quarries, Inc | $95K | Limestone base year | Army | Construction materials | Apr 22, 2024 DoD 90d |
| N6883625C0002 definitive contract | Warren Paving Inc | $92K | 19mm hot mix asphalt | Navy | Construction materials | Apr 2, 2026 DoD 90d |
| W912SR25PA006 purchase order | Euroing | $91K | Aggregate gravel purchase for cbs blaha | Army | Construction materials | Sep 26, 2025 DoD 90d |
| FA580826F0031 BPA call | Astrea Project Management & Trading Services | $90K | Po 35 - cas isr bunkers - astrea | Air Force | Construction materials | Feb 16, 2026 DoD 90d |
| W912QR24P0022 purchase order | Summit Supply Groups LLC | $89K | Rough river emergency stockpile | Army | Construction materials | Mar 26, 2024 DoD 90d |
| W9123726PA017 purchase order | Giving Tree Capital, LLC | $88K | Supply and delivery of limestone rip rap to clendening dam in tippecanoe, oh, us ARMY corps of engineers, huntington district | Army | Construction materials | Feb 27, 2026 DoD 90d |
| FA520923F0130 delivery order | Yokomizo Tokoten Co, LTD | $88K | Change of occupancy maintenance service at military family housing, yokota ab, japan | Air Force | Construction materials | Jun 23, 2025 DoD 90d |
| W911N224F0298 delivery order | New Enterprise Stone & Lime Co Inc | $87K | Stone 2rc, pa2a grade | Army | Construction materials | Jun 2, 2025 DoD 90d |
| W56KGZ25P2027 purchase order | Foreign Awardees (undisclosed) | $86K | 25-090 nlz expansion gravel | Army | Construction materials | Apr 13, 2025 DoD 90d |
| W912HZ26PA033 purchase order | Concretum Construction Science AG | $85K | Concretum q-rep is a high-performance, fast-setting, multipurpose concrete repair material. q-rep is a blend of rapid-setting cement and quality aggregates. q-rep is non-metallic, and no chlorides are added. mix q-rep with water to produce ... | Army | Construction materials | May 13, 2026 DoD 90d |
| W519TC24P2057 purchase order | Nidaz LLC | $83K | Cement,bulk | Army | Construction materials | Feb 27, 2024 DoD 90d |
| FA480924P0099 purchase order | American Classic Construction Inc | $82K | Provide all labor, tools, equipment and supplies necessary to deliver 2000 tons of aggregate base course gravel to a fixed storage location at the air force dare county bombing range, stumpy point nc 27954-0040 | Air Force | Construction materials | Aug 16, 2024 DoD 90d |
| W911S225PA865 purchase order | American Classic Construction Inc | $79K | S2p2: fill sand solicitation# w911s225u1494 | Army | Construction materials | Nov 20, 2025 DoD 90d |
| W912EE25FA119 BPA call | Tarpan Construction, LLC | $79K | The operations division has a requirement for the supply and shall furnish and deliver cr610 limestone in the lower red river south area. | Army | Construction materials | Sep 26, 2025 DoD 90d |
| W912L825PA022 purchase order | American Classic Construction Inc | $77K | 3,200 tons of gravel | Army | Construction materials | Sep 15, 2025 DoD 90d |
| W9123724P0032 purchase order | American Classic Construction Inc | $76K | Contract for rip rap stone supply for north fork of pound river lake, pound, virginia, us ARMY corps of engineers, huntington district. | Army | Construction materials | Mar 6, 2024 DoD 90d |
| FA500025F0044 delivery order | Asrc Earthworks, LLC | $76K | Paving indefinite quantity requirements for jber, alaska. requirements include, but are not limited to, airfield pavements (runways, taxiways, aprons, airfield roads, hangar floors) and road pavements (roads, parking lots, driveways, bike ... | Air Force | Construction materials | May 7, 2025 DoD 90d |
| W912ES26FA011 delivery order | American Classic Construction Inc | $76K | Task order against indefinite delivery / indefinite quantity contract for concrete supply for lock and dam 8 spillway. period of performance: november 1, 2025, through march 1, 2026. | Army | Construction materials | Feb 26, 2026 DoD 90d |
| FA441724F0025 BPA call | American Classic Construction Inc | $76K | 400 tons of hot mix asphalt t 3/4". | Air Force | Construction materials | Jan 22, 2024 DoD 90d |
| W9123724P0031 purchase order | American Classic Construction Inc | $75K | Contract for rip rap stone supply for john w. flannagan cranesnest campground, haysi, virginia, us ARMY corps of engineers, huntington district. | Army | Construction materials | Feb 20, 2024 DoD 90d |
| FA580826F0015 BPA call | Astrea Project Management & Trading Services | $75K | Bunker hardening materials | Air Force | Construction materials | Feb 6, 2026 DoD 90d |
| W911N225F0203 delivery order | New Enterprise Stone & Lime Co Inc | $75K | Concrete 3,500 psi | Army | Construction materials | Oct 28, 2025 DoD 90d |
| FA542224F0014 BPA call | Golden Relief Resources LTD | $74K | Civil engineering aggregate including sand, murram, and gravel | Air Force | Construction materials | Feb 1, 2024 DoD 90d |
| FA460824F0089 BPA call | Big Blue Logistics L.l.c | $73K | This call order will be for concrete to repair airfield taxiway bravo in accordance with attachment 1 - price list. | Air Force | Construction materials | Aug 19, 2024 DoD 90d |
| W911S225FA153 BPA call | Grarok LLC | $73K | The contractor will deliver stone iaw the following schedule: delivery to military hwy gravel pit18 jun 25 : 1000 tons 16 jul 25: 1000 tons20 aug 25: 1000 tons delivery to t91 quartermaster rd.18 jun 25: 500 tons 16 jul 25: 500 tons | Army | Construction materials | Jun 5, 2025 DoD 90d |
| W911S224F5040 BPA call | Grarok LLC | $73K | Nys dot type 4 item 304.1 stone | Army | Construction materials | Sep 25, 2024 DoD 90d |
| W9123725PA031 purchase order | Austin Logistics LLC | $72K | Self-consolidating concrete to be delivered to meldahl locks and dam. | Army | Construction materials | Aug 15, 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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