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Page 6: 300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W50S8R26PA007 purchase order | American Classic Construction Inc | $72K | Asphalt paving materials | Army | Construction materials | May 22, 2026 DoD 90d |
| M6700126F0002 delivery order | Greer Industries, Inc | $71K | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Navy | Construction materials | Dec 16, 2025 DoD 90d |
| W912L824P0005 purchase order | Keystone Lime Company | $70K | 3"-12" limestone rip rap 1500 ton 3" grizzy stone 1500 ton | Army | Construction materials | Mar 29, 2024 DoD 90d |
| FA491126F0017 BPA call | Al Muamroon Trading | $70K | Construction material bpa | Air Force | Construction materials | Jan 27, 2026 DoD 90d |
| W911S724F5400 delivery order | Willard Quarries, Inc | $70K | Limestone base year | Army | Construction materials | Mar 1, 2024 DoD 90d |
| W911S226PA164 purchase order | Giving Tree Capital, LLC | $70K | S2p2 : crush and run/ sand and clay : solicitation # w911s226u2436 | Army | Construction materials | Feb 12, 2026 DoD 90d |
| W911S726FA036 delivery order | Willard Quarries, Inc | $69K | Rock 2 inch clean 3000 tons loader annex ta 244 task 9 | Army | Construction materials | Jan 8, 2026 DoD 90d |
| W911S225PB215 purchase order | Glenn Oil Company LLC | $68K | S2p2 - crusher run gravel - w911s225u1955 | Army | Construction materials | Sep 26, 2025 DoD 90d |
| M6700124F0020 delivery order | Greer Industries, Inc | $67K | Bulk lime | Navy | Construction materials | Jul 23, 2024 DoD 90d |
| W911S724F5408 delivery order | Willard Quarries, Inc | $66K | Limestone option year 1 | Army | Construction materials | Sep 25, 2024 DoD 90d |
| FA462024F0069 delivery order | Ekwip Services LLC | $66K | The contractor shall provide and deliver up to the maximum quantity of hot g 3/8 64-28 (post mix) asphalt iaw all federal, state, and local regulations and the attached sow to fairchild afb, wa. | Air Force | Construction materials | Jun 24, 2024 DoD 90d |
| W91QF424F0281 BPA call | Heim Brothers Hauling LLC | $66K | Bpa call - dpw rock, sand, salt | Army | Construction materials | Aug 16, 2024 DoD 90d |
| M6700126F0026 delivery order | Greer Industries, Inc | $66K | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Navy | Construction materials | Mar 24, 2026 DoD 90d |
| W50S7K25PA014 purchase order | Commit Works Transportation LLC | $65K | Range and adr site limestone gravel | Army | Construction materials | Sep 30, 2025 DoD 90d |
| W911S724F5403 delivery order | Willard Quarries, Inc | $65K | Limestone option year 1 | Army | Construction materials | Aug 8, 2024 DoD 90d |
| FA500025F0056 delivery order | Anchorage Sand and Gravel Company, Inc | $65K | Ready mix concrete materials for jber iaw fa500023d0003 and attached price list | Air Force | Construction materials | May 28, 2025 DoD 90d |
| W912P823P0048 purchase order | Tarpan Construction, LLC | $65K | Furnish and deliver graded crushed stone | Army | Construction materials | Oct 4, 2023 DoD 90d |
| W911S224P0554 purchase order | Epko Supply Inc | $65K | Unison buy# 1169052_01 abc gravel | Army | Construction materials | May 13, 2024 DoD 90d |
| W519TC25P0004 purchase order | Martin Marietta Materials, Inc | $65K | 1,000 tons of ballast stone | Army | Construction materials | Sep 17, 2025 DoD 90d |
| W9124825FA100 delivery order | Lineport Excavating, LLC | $65K | Do - deliver dga across perimeter rd. | Army | Construction materials | Jul 28, 2025 DoD 90d |
| FA441725P0039 purchase order | NR Fragrances & Cosmetics Inc | $65K | Permeable pavers | Air Force | Construction materials | Apr 24, 2025 DoD 90d |
| W911S225PA992 purchase order | Glenn Oil Company LLC | $65K | S2p2 : gravel solicitation #w911s225u1956 | Army | Construction materials | Sep 18, 2025 DoD 90d |
| W519TC24P2227 purchase order | Shilog, LTD | $63K | Sand, #6 | Army | Construction materials | Feb 15, 2024 DoD 90d |
| FA491126P0054 purchase order | Al Muamroon Trading | $63K | Container lifting hooks | Air Force | Construction materials | May 20, 2026 DoD 90d |
| W911S724F5406 delivery order | Willard Quarries, Inc | $62K | Limestone option year 1 | Army | Construction materials | Sep 25, 2024 DoD 90d |
| SPE8E624F0482 delivery order | CTS Cement Manufacturing Corp | $62K | 8510458779 rigid concrete repa | Defense Logistics Agency | Construction materials | Feb 21, 2024 DoD 90d |
| W9124825F1000 delivery order | Lineport Excavating, LLC | $62K | Range branch gravel delivery | Army | Construction materials | Nov 25, 2024 DoD 90d |
| FA500025F0049 BPA call | Colaska, Inc | $62K | Asphalt hot mix (fy25) | Air Force | Construction materials | Aug 18, 2025 DoD 90d |
| W911S726FA179 delivery order | Willard Quarries, Inc | $61K | Rock 2 in base 1500 task 3 2 in clean 1000 task 9 3 to 6 in clean 250 task 11 | Army | Construction materials | Jun 29, 2026 DoD 90d |
| FA561325F0225 BPA call | Mannweiler GMBH | $61K | 435 cts concrete bpa call order 0001 | Air Force | Construction materials | May 15, 2025 DoD 90d |
| FA441824P0148 purchase order | Rar Solutions LLC | $61K | 628 civil engineering squadron ability to survive and operate yard supplies | Air Force | Construction materials | Sep 23, 2024 DoD 90d |
| W911S224P0511 purchase order | American Classic Construction Inc | $61K | 3-inch to 6-inch clear breaker rip rap unison buy #1167662 | Army | Construction materials | May 6, 2024 DoD 90d |
| FA561324P0055 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $60K | Purchase of asphalt (ac 11 d n, b70/100). the 435th construction and training squadron (cts) is requiring construction material (asphalt) for a project at garmisch-partenkirchen, germany. | Air Force | Construction materials | Apr 22, 2025 DoD 90d |
| W9123725PA027 purchase order | American Classic Construction Inc | $60K | Purchase order for the supply and delivery of stone for river road repair at bluestone lake project, hinton, wv, us ARMY corps of engineers, huntington district | Army | Construction materials | Jul 28, 2025 DoD 90d |
| FA520526P0056 purchase order | Kamikita Kensetsu Co.,ltd | $60K | Baked sand for gosser golf course, misawa air base, japan | Air Force | Construction materials | Jun 2, 2026 DoD 90d |
| W912DW24P8002 purchase order | Skagit Aggregates LLC | $60K | December 2023 flood event | Army | Construction materials | Dec 21, 2023 DoD 90d |
| W911S724F5402 delivery order | Willard Quarries, Inc | $59K | Limestone option year 1 | Army | Construction materials | Jun 21, 2024 DoD 90d |
| FA561324P0028 purchase order | Mickan Generalbaugesellschaft Amberg MBH & Co KG | $59K | The 435th construction and training squadron (cts) is requiring construction material (concrete) for a project at garmisch-partenkirchen, germany, iaw quote dated 13-mar-2024. | Air Force | Construction materials | Apr 22, 2025 DoD 90d |
| W912EP24F0118 BPA call | Centroid Diversified LLC | $59K | Materials-pir s-59 | Army | Construction materials | Jul 5, 2024 DoD 90d |
| W912DW25P8007 purchase order | Iron Mountain Quarry LLC | $59K | 900 tons of spall rock 4"x8" | Army | Construction materials | Jul 31, 2025 DoD 90d |
| W911S725FA351 delivery order | Willard Quarries, Inc | $59K | Rock range 25 task 2,3,9 1000 tons each | Army | Construction materials | Sep 23, 2025 DoD 90d |
| H9242124P0001 purchase order | Jobe Materials, LP | $59K | Concrete pour | U.S. Special Operations Command | Construction materials | Feb 5, 2024 DoD 90d |
| M6700125F1046 delivery order | Greer Industries, Inc | $59K | Bulk lime | Navy | Construction materials | Sep 23, 2025 DoD 90d |
| W50S9H25PA027 purchase order | Green Dream International LLC | $59K | Hwr gravel | Army | Construction materials | Sep 12, 2025 DoD 90d |
| FA489726P0024 purchase order | American Classic Construction Inc | $59K | The 819th red horse squadron has a requirement for 1,300 tons of 2 minus aggregate and 860 tons of 3/4 aggregate. | Air Force | Construction materials | Jun 4, 2026 DoD 90d |
| W911S224F5030 BPA call | Grarok LLC | $59K | Nys dot type 4 item 304.14 stone | Army | Construction materials | Aug 7, 2024 DoD 90d |
| W9124825FA090 delivery order | Lineport Excavating, LLC | $57K | Do - dptms range bulk order gravel | Army | Construction materials | Jul 8, 2025 DoD 90d |
| W912HZ25P0036 purchase order | Benson Capital Group LLC | $57K | Purchase of rounded river/beach pebbles | Army | Construction materials | May 15, 2025 DoD 90d |
| W912HZ24P0088 purchase order | Concretum Construction Science AG | $56K | Concretum concrete rapid repair mix u438260 | Army | Construction materials | Jun 6, 2024 DoD 90d |
| FA489726P0040 purchase order | American Classic Construction Inc | $56K | Concrete for construction project | Air Force | Construction materials | Apr 21, 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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