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Page 8: 400 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| M6700126F0017 delivery order | Greer Industries, Inc | $40K | Lime delivery order against m6700124d0004 for mcb camp lejeune water treatment plant. | Navy | Construction materials | Apr 16, 2026 DoD 90d |
| W911S725FA120 delivery order | Willard Quarries, Inc | $39K | 58t ta225 gravel order | Army | Construction materials | Apr 25, 2025 DoD 90d |
| W911S224P1518 purchase order | Chamberlain Corp | $39K | Unison buy #1184193_02 2.5'' crusher run rock (include freight) | Army | Construction materials | Sep 19, 2024 DoD 90d |
| FA441725P0133 purchase order | Crowley Holdings LLC | $39K | 1,000 tn base course material | Air Force | Construction materials | Sep 2, 2025 DoD 90d |
| W519TC25PA050 purchase order | Crowley Holdings LLC | $39K | Screenings, limestone from mill run, all passing 3/8 in. to dust | Army | Construction materials | Jul 30, 2025 DoD 90d |
| W911XK25F0008 BPA call | Van Sloten Enterprises Inc | $39K | Blanket purchase agreement call for the sault sainte marie project office main entrance concrete replacement | Army | Construction materials | Nov 14, 2024 DoD 90d |
| W9123725PA036 purchase order | American Classic Construction Inc | $39K | Purchase order for gravel stone for john w flannagan dam and reservoir, haysi, va, u.s. ARMY corps of engineers, huntington district. | Army | Construction materials | Aug 27, 2025 DoD 90d |
| W911S226PA419 purchase order | Shilog, LTD | $39K | S2p2: cement bags: w911s226u2905 | Army | Construction materials | May 21, 2026 DoD 90d |
| W912HZ26FA015 BPA call | Cain Construction, LLC | $38K | W81ewf53171779 -compressive strength concrete (bullock) | Army | Construction materials | Dec 5, 2025 DoD 90d |
| W519TC24P2586 purchase order | Shilog, LTD | $38K | Playground sand #6 course | Army | Construction materials | Sep 16, 2024 DoD 90d |
| W911S224P0642 purchase order | Epko Supply Inc | $38K | Gravel unison buy package: 1173160 | Army | Construction materials | May 31, 2024 DoD 90d |
| W911N225F0304 delivery order | New Enterprise Stone & Lime Co Inc | $37K | Asphal bituminous topping | Army | Construction materials | Jul 31, 2025 DoD 90d |
| FA570325F0011 BPA call | Aq Global for General Trading & Contracting Co W.l.l | $37K | Gravel bpa | Air Force | Construction materials | Mar 26, 2025 DoD 90d |
| W9123724P0100 purchase order | American Classic Construction Inc | $36K | Stone supply for the lower twin campground area of john w flannagan dam & reservoir, haysi, virginia, us ARMY corps of engineers, huntington district | Army | Construction materials | Sep 17, 2024 DoD 90d |
| N0016425PC618 purchase order | Specialized Government Sourcing, Inc | $36K | Deliver gravel to lake glendora test facility. | Navy | Construction materials | Aug 5, 2025 DoD 90d |
| W911S726FA146 delivery order | Willard Quarries, Inc | $36K | Rock 1 inch base 1000 tons task2 - 2 inch base 1000 tons task 3 | Army | Construction materials | May 12, 2026 DoD 90d |
| W911SA25FA133 delivery order | American Classic Construction Inc | $36K | Quarry materials | Army | Construction materials | May 19, 2025 DoD 90d |
| FA542224P0041 purchase order | Aminco Trans Services | $35K | Cadj horizontal construction material | Air Force | Construction materials | Sep 18, 2024 DoD 90d |
| W911S224P0794 purchase order | American Classic Construction Inc | $35K | Unison buy #1173936 # 5 stone - delivered | Army | Construction materials | Jul 3, 2024 DoD 90d |
| W911S224P0273 purchase order | American Classic Construction Inc | $35K | 3000 psi concrete unison buy #1166310_02 | Army | Construction materials | Mar 4, 2024 DoD 90d |
| W9123724P0065 purchase order | Alex & Duberry Management Group LLC | $34K | Stone supply for sutton lake, sutton, west virginia, us ARMY corps of engineers, huntington district | Army | Construction materials | Sep 27, 2025 DoD 90d |
| N4585425F0030 delivery order | Burhani Enterprises Inc | $34K | 21a crusher run | Navy | Construction materials | Sep 30, 2025 DoD 90d |
| W912EE25FA056 BPA call | Crowley Holdings LLC | $34K | No. 57 stone purchase and delivery for delta casting field | Army | Construction materials | Jul 17, 2025 DoD 90d |
| N0040624P1008 purchase order | Wood Paint Company, Inc | $33K | Grout and deck cover | Navy | Construction materials | Sep 30, 2024 DoD 90d |
| W519TC24P2612 purchase order | Shilog, LTD | $33K | Cement,portland type l1 | Army | Construction materials | Sep 24, 2024 DoD 90d |
| W911S725F5300 delivery order | Willard Quarries, Inc | $33K | Limestone option year 1 | Army | Construction materials | Nov 12, 2024 DoD 90d |
| FA489726P0039 purchase order | Premier Edge Services LLC | $33K | Various aggregate for construction project | Air Force | Construction materials | Apr 29, 2026 DoD 90d |
| W56KGZ25FA014 BPA call | Segment Company Limited | $33K | 1 inch crushed gravel 2 inch crushed gravel | Army | Construction materials | Aug 7, 2025 DoD 90d |
| W911S224P0740 purchase order | Structural Hardware and Supply, Inc | $33K | 4" - 8" quarry spalls unison buy 1176327_01 | Army | Construction materials | Jul 29, 2024 DoD 90d |
| W901UZ25PA008 purchase order | Gowan Construction, Inc | $32K | 1000 cubic yards of class 5 gravel and 500 cubic yards of sand | Army | Construction materials | Apr 11, 2025 DoD 90d |
| W90VN824P0002 purchase order | Sy Trade | $32K | Asphalt concrete, hot-mixed, hot-laid f | Army | Construction materials | Sep 25, 2024 DoD 90d |
| W912SR25P0005 purchase order | Itbm Group LTD | $32K | Gravel purchase for camp bondsteel | Army | Construction materials | Mar 26, 2025 DoD 90d |
| W912HZ25F0213 BPA call | Cain Construction, LLC | $31K | Bpa call for aggregate supplies, and stone delivery. | Army | Construction materials | Jun 26, 2025 DoD 90d |
| FA520926F5015 BPA call | Seikitokyu Kogyo Co, LTD | $31K | Bpa call: purchase of pavement construction materials for yokota air base, japan | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| FA500024F0047 delivery order | Emulsion Products Company | $31K | Emulsion and sealcoat for asphalt sustainment - 5 year idiq | Air Force | Construction materials | Sep 16, 2024 DoD 90d |
| FA486126F0074 BPA call | Spendsmart Group LLC | $31K | Gravel material is required at the nevada test training range iaw attachment 1 - quote. | Air Force | Construction materials | Mar 9, 2026 DoD 90d |
| N0040624P0378 purchase order | B & H International LLC | $31K | Grout coat, dex-o-tex terrazzo m grout, ef components, e(1414) f(1415) 2part, 1gal/kit. with newest msds-sds: fvvdt mfr. crossfield products corp. dex-o-tex division part no. ef components (1414/1415) | Navy | Construction materials | Mar 29, 2024 DoD 90d |
| W50S6Q25FA003 BPA call | Crowley Holdings LLC | $31K | Delivery of 70 twenty ton trucks of gravel for total of 1400 tons for xped | Army | Construction materials | Dec 23, 2024 DoD 90d |
| W911S726FA085 delivery order | Willard Quarries, Inc | $30K | Rock 2in 1000 tons base task 8 rock 1in 500 tons clean task 3 at ta 236 | Army | Construction materials | Mar 16, 2026 DoD 90d |
| W912EF26FA028 delivery order | Yale Creek Inc | $30K | Jhl fill material | Army | Construction materials | Jun 4, 2026 DoD 90d |
| W911N224F0444 delivery order | New Enterprise Stone & Lime Co Inc | $30K | Stone 2rc, pa2a grade | Army | Construction materials | Jun 18, 2024 DoD 90d |
| FA462025P0033 purchase order | American Classic Construction Inc | $30K | The contractor shall provide all labor, material, equipment, and transportation necessary for the delivery of 144 cu. yd. of 5000 psi 3/4 aggregate 3 slump concrete in accordancewith all federal, state, and local regulations and iaw the ... | Air Force | Construction materials | Sep 29, 2025 DoD 90d |
| W519TC24P2383 purchase order | Giving Tree Capital, LLC | $30K | Ballast | Army | Construction materials | May 14, 2024 DoD 90d |
| W911S224P1170 purchase order | Giving Tree Capital, LLC | $29K | 3" dense graded base unison buy #1181572 | Army | Construction materials | Dec 31, 2024 DoD 90d |
| W9124825F1001 delivery order | Lineport Excavating, LLC | $29K | Bldg. 5120 - dga stockpile | Army | Construction materials | Nov 26, 2024 DoD 90d |
| W911S226PA694 purchase order | Giving Tree Capital, LLC | $29K | S2p2 - aggregate material solicitation # w911s226u3404 | Army | Construction materials | Jun 22, 2026 DoD 90d |
| W519TC24P2535 purchase order | Twin Cities Ready Mix, Inc | $29K | 155 yards of concrete | Army | Construction materials | Aug 20, 2024 DoD 90d |
| W911SA25FA186 delivery order | American Classic Construction Inc | $29K | Crushed rock gravel | Army | Construction materials | Jul 9, 2025 DoD 90d |
| W911S224F5024 BPA call | Heidelberg Materials US Inc | $29K | Hot mix asphalt | Army | Construction materials | Jan 29, 2025 DoD 90d |
| W912HZ24F0131 BPA call | US Military Corp | $29K | 150 cubic yards of concrete to be delivered to erdc test facility (range 19) u438150 | Army | Construction materials | Mar 20, 2024 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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