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Page 7: 350 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA460824P0012 purchase order | Sanford Federal, Inc | $55K | Two hundred and fifteen (215) cubic yards of five thousand (5,000) psi concrete and two hundred and fifteen (215) pounds of polypropylene fibers. | Air Force | Construction materials | Feb 14, 2024 DoD 90d |
| FA452824C0008 definitive contract | Bechtold Paving Inc | $55K | Airfield asphalt 550 tons | Air Force | Construction materials | Jul 3, 2024 DoD 90d |
| SPE8E626P0707 purchase order | Par Defense Industries, LLC | $55K | 8511970551 aggregate,construct | Defense Logistics Agency | Construction materials | Mar 11, 2026 DoD 90d |
| SPMYM426P1416 purchase order | Bluegreen Rose Enterprises Inc | $55K | Terrazzo | Defense Logistics Agency | Construction materials | May 29, 2026 DoD 90d |
| W911S726FA037 delivery order | Willard Quarries, Inc | $54K | Rock 1in base 3000 tons dump truck annex ta 244 task 2 | Army | Construction materials | Jan 5, 2026 DoD 90d |
| W50S8824PA007 purchase order | Crowley Holdings LLC | $54K | 2,700 tons recycled/crushed concrete | Army | Construction materials | Jun 5, 2024 DoD 90d |
| W9123725PA037 purchase order | Suncore Distribution LLC | $54K | Contractor shall provide all labor, equipment, and materials required to deliver stone within 30 days post award, to u.s. ARMY corps of engineers burnsville lake project. | Army | Construction materials | Sep 3, 2025 DoD 90d |
| SPMYM425P0141 purchase order | American Classic Construction Inc | $53K | Terrazzo | Defense Logistics Agency | Construction materials | Mar 6, 2025 DoD 90d |
| N4585425F0037 delivery order | Burhani Enterprises Inc | $53K | 21a crusher run | Navy | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E626P0297 purchase order | CTS Cement Manufacturing Corp | $52K | 8511768178 aggregate,construct | Defense Logistics Agency | Construction materials | Nov 20, 2025 DoD 90d |
| W912EK25FA030 BPA call | American Classic Construction Inc | $52K | Lake red rock - rock bpa purchase | Army | Construction materials | Dec 17, 2025 DoD 90d |
| W9123725PA039 purchase order | American Classic Construction Inc | $52K | Supply and delivery of stone aggregate to summersville lake in summersville, wv, us ARMY corps of engineers, huntington district. | Army | Construction materials | Sep 10, 2025 DoD 90d |
| W912QR26PA019 purchase order | Visionary Experts LLC | $50K | Nolin rive lake flexible concrete matting | Army | Construction materials | Apr 6, 2026 DoD 90d |
| W912EK25FA047 BPA call | American Classic Construction Inc | $50K | Concrete and aggregate delivery for ilww | Army | Construction materials | Sep 26, 2025 DoD 90d |
| 70Z04524PKODI0011 purchase order | Eddystone Rock and Ready Mix LLC | $50K | Ready mix concrete | U.S. Coast Guard | Construction materials | Jan 26, 2024 |
| W9115125PA022 purchase order | 4j General Contractors LLC | $50K | 36 engineer brigade requires 216cy of 2000psi concrete. | Army | Construction materials | Jun 16, 2025 DoD 90d |
| W911SA24F1019 delivery order | American Classic Construction Inc | $50K | Clin 0013 crushed rock gravel | Army | Construction materials | Mar 28, 2024 DoD 90d |
| W50S6Q24FA009 BPA call | Crowley Holdings LLC | $50K | Bpa for delivery of gravel and crushed stone for the radr course at the rts | Army | Construction materials | Aug 13, 2024 DoD 90d |
| M6700125F1003 delivery order | Greer Industries, Inc | $50K | Bulk lime | Navy | Construction materials | Apr 1, 2025 DoD 90d |
| W913E524P0040 purchase order | DR Key Corp | $49K | Soils (sand, silt, & peat) u437h00 | Army | Construction materials | Sep 18, 2024 DoD 90d |
| W519TC25P2356 purchase order | Crowley Holdings LLC | $49K | Stone, rr ballast | Army | Construction materials | Jun 26, 2025 DoD 90d |
| W912ES26CA006 definitive contract | Wamsley Excavating & Quarry Products, LLC | $49K | Rock supply (riprap) contract for the guttenberg ponds connection construction project. | Army | Construction materials | Apr 22, 2026 DoD 90d |
| W912HZ26FA024 BPA call | American Classic Construction Inc | $49K | The vendor shall provide the required 2,000 tons of coarse sand in accordance with the description of requirement and the vendors quote dated 24 november 2025. | Army | Construction materials | Dec 17, 2025 DoD 90d |
| FA491124F0044 BPA call | Golden Lines Contracting Company | $49K | To purchase 2500 cubic meters of base course for the 378 eces dirt flight | Air Force | Construction materials | Aug 30, 2024 DoD 90d |
| FA483025P0015 purchase order | American Classic Construction Inc | $49K | Deliver 900 tons of granite # 57 to grassy pond. | Air Force | Construction materials | Feb 20, 2025 DoD 90d |
| W91QF425PA025 purchase order | E & J Express Logistics LLC | $49K | Gravel delivery fort leavenworth | Army | Construction materials | Jul 29, 2025 DoD 90d |
| FA520925F5013 BPA call | Seikitokyu Kogyo Co, LTD | $48K | Bpa call: purchase of pavement construction materials for yokota air base, japan | Air Force | Construction materials | Oct 1, 2024 DoD 90d |
| W911S226PA578 purchase order | Govlink LLC | $48K | S2p2 : sand clay : solicitation #: w911s226u3207 | Army | Construction materials | May 26, 2026 DoD 90d |
| W9123725P0031 purchase order | Suncore Distribution LLC | $48K | Fy25 rip rap stone for meldahl lock and dam | Army | Construction materials | Jul 10, 2025 DoD 90d |
| FA570626F8001 BPA call | Ohio General Contracting LLC | $48K | 2 each backhoes and 5 each loaders, 3 month lease | Air Force | Construction materials | Apr 21, 2026 DoD 90d |
| W15QKN23C5004 definitive contract | Powell Stone & Gravel Co, Inc | $48K | Road salt & sand mix | Army | Construction materials | Jun 4, 2024 DoD 90d |
| W91QF426PA003 purchase order | Heim Brothers Hauling LLC | $48K | No description on the record | Army | Construction materials | Dec 19, 2025 DoD 90d |
| W911S225PA604 purchase order | Bayer Construction Company, Inc | $47K | S2p2: rock and riprap solicitation #w911s225u1339 | Army | Construction materials | Aug 6, 2025 DoD 90d |
| FA483025P0055 purchase order | K-Dug, Corporation | $47K | Supply, delivery, placement and compaction of 335 tons of granular activated base (gab) at designated areas within the famcamp. | Air Force | Construction materials | Jul 22, 2025 DoD 90d |
| FA558725P0032 purchase order | Igco London LTD | $46K | Supply and delivery of 1,200 tonnes of 20-40mm gravel | Air Force | Construction materials | Jun 2, 2025 DoD 90d |
| W911S725FA244 delivery order | Willard Quarries, Inc | $46K | 2000 tons of 2 inch clean to be delivered to bhl annex at ta244 | Army | Construction materials | Jul 21, 2025 DoD 90d |
| M6700124F1044 delivery order | Greer Industries, Inc | $45K | Bulk lime | Navy | Construction materials | Apr 15, 2024 DoD 90d |
| FA570324F0035 BPA call | Dou'a Al Kuwait Est | $44K | Gravel bpa | Air Force | Construction materials | Jul 16, 2024 DoD 90d |
| 70B03C26P00000473 purchase order | K E & G Construction Inc | $44K | Road repair | U.S. Customs and Border Protection | Construction materials | Sep 22, 2026 |
| W9123724P0098 purchase order | American Classic Construction Inc | $44K | Stone supply at summersville lake, summersville, wv | Army | Construction materials | Sep 12, 2025 DoD 90d |
| W50S8825PA003 purchase order | Silver National Corp | $44K | Sow - ready-mix concrete, 4500 psi | Army | Construction materials | Jul 15, 2025 DoD 90d |
| W912SR24F0002 BPA call | Euroing Sh.p.k | $44K | Aggregate gravel for camp bondsteel, kosovo | Army | Construction materials | Mar 18, 2024 DoD 90d |
| W9124825FA063 delivery order | Lineport Excavating, LLC | $43K | Gravel delivery, 2200 tons dga - bldg. 5120 | Army | Construction materials | May 9, 2025 DoD 90d |
| FA542226F0029 BPA call | Golden Relief Resources LTD | $43K | Sand, gravel, and murram call | Air Force | Construction materials | Jun 2, 2026 DoD 90d |
| W912P425CA016 definitive contract | Specialized Government Sourcing, Inc | $42K | Purchase and deliver, including unloading, bedding stone in accordance with the requirements listed in the scope of work. all materials shall be delivered to a dock furnished by the government at the port of buffalo facility in buffalo, ny. | Army | Construction materials | May 28, 2026 DoD 90d |
| W911S726FA148 delivery order | Willard Quarries, Inc | $41K | Rock 3 inch clean 1800 tons task 10 | Army | Construction materials | May 12, 2026 DoD 90d |
| FA561324F0238 BPA call | Purper GMBH | $41K | Concrete, gravel, asphalt bpa | Air Force | Construction materials | Jun 4, 2024 DoD 90d |
| W911S226PA012 purchase order | Giving Tree Capital, LLC | $41K | S2p2: ballast gravel: w911s226u2162 | Army | Construction materials | Oct 30, 2025 DoD 90d |
| W912P425CA008 definitive contract | Specialized Government Sourcing, Inc | $40K | Purchase and deliver, including unloading, bedding stone in accordance with the requirements listed in the scope of work. all materials shall be delivered to a dock furnished by the government at the kinder morgan facility in ashtabula, oh. | Army | Construction materials | May 5, 2025 DoD 90d |
| M6700125F1016 delivery order | Greer Industries, Inc | $40K | Bulk lime | Navy | Construction materials | May 19, 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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