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Page 9: 450 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA520926F5014 BPA call | Nippo Corporation | $29K | Bpa call: purchase of pavement construction materials for yokota air base, japan | Air Force | Construction materials | Oct 1, 2025 DoD 90d |
| W50S7W24PA003 purchase order | Tli Construction, Inc | $29K | 1,680 tons of asphalt millings delivered to 122d fighter wing at fort wayne international airport | Army | Construction materials | Apr 10, 2024 DoD 90d |
| FA462024P0051 purchase order | HD Solutions Group LLC | $28K | 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 iaw all federal, state, and local regulations and iaw the statement of ... | Air Force | Construction materials | Jul 11, 2024 DoD 90d |
| FA542224F0031 BPA call | Golden Relief Resources LTD | $28K | Delivery of sand | Air Force | Construction materials | Jul 17, 2024 DoD 90d |
| W912DW25P8001 purchase order | Pandora Industries, LLC | $28K | 3-4 man rock | Army | Construction materials | Apr 3, 2025 DoD 90d |
| FA441825P0091 purchase order | Green Dream International LLC | $28K | Msclant yard 500-tons crusher run gravel | Air Force | Construction materials | Jan 5, 2026 DoD 90d |
| SPE8E626P0714 purchase order | CTS Cement Manufacturing Corp | $28K | 8511974626 concrete,rapid set | Defense Logistics Agency | Construction materials | Mar 12, 2026 DoD 90d |
| W912SR26PA003 purchase order | Company Bejta Commerce Sh.a | $28K | Provide material, labor and equipment to deliver (load, transport and unload) to the camp bondsteel at the designated area gravel yard. | Army | Construction materials | Apr 21, 2026 DoD 90d |
| W912L824P0024 purchase order | American Classic Construction Inc | $28K | 550 tons of #57 (type) limestone, tailgate spread 250 tons of 6" rip rap. | Army | Construction materials | Nov 18, 2024 DoD 90d |
| N0040624P0610 purchase order | Wood Paint Company, Inc | $28K | Underlayment, ultra lightweight underlayment system, epoxy, 3 parts underlayment consisting with sa1290fc, sb1290fc and sc1290fc, 3 gallan set, mil prf-3135 type iii. with newest msds sds no.: fbjsb mfr. epmar corporation, part no. ss1290fc | Navy | Construction materials | Jul 5, 2024 DoD 90d |
| W15QKN24F0450 delivery order | Crowley Holdings LLC | $28K | Delivery order 003 | Army | Construction materials | Mar 20, 2025 DoD 90d |
| FA542226F0037 BPA call | Golden Relief Resources LTD | $27K | Ce aggregate call ordered - rip rap | Air Force | Construction materials | Jun 1, 2026 DoD 90d |
| W901UZ26PA010 purchase order | Renaissance Contracting Group LLC | $27K | Rti - class 5 gravel | Army | Construction materials | Jun 2, 2026 DoD 90d |
| N0040624P0998 purchase order | Westbay Auto Parts, Inc | $27K | Epmar corp underlay, bond seal | Navy | Construction materials | Sep 28, 2024 DoD 90d |
| FA441825P0033 purchase order | Alpha Elite Trucking LLC | $27K | 628 ces/ceoih rock and sand construction material consisting of: - 160 tons of flbc- 140 tons of 57 granite - 200 tons of mason sand or fa10 | Air Force | Construction materials | Jun 26, 2025 DoD 90d |
| FA462024P0063 purchase order | American Classic Construction Inc | $26K | The contractor shall provide all labor, material, equipment, and transportation necessary for delivery of 144 cu. yd. of 5000 psi 3/4 aggregate 3 slump concrete iaw all federal, state, and local regulations and iaw the statement of work. | Air Force | Construction materials | Sep 25, 2024 DoD 90d |
| W911SA25FA143 delivery order | American Classic Construction Inc | $26K | Quarry materials | Army | Construction materials | May 30, 2025 DoD 90d |
| W15QKN24F0084 delivery order | Crowley Holdings LLC | $26K | Delivery order 0002 | Army | Construction materials | Jun 18, 2024 DoD 90d |
| W9123724P0068 purchase order | American Classic Construction Inc | $26K | Stone suuply for r.d. bailey lake, justice, wv, us ARMY corps of engineers, huntington district | Army | Construction materials | Jul 24, 2024 DoD 90d |
| W9127S26FA088 BPA call | Johnson's Ready Mix Concrete Products, Inc | $25K | General maintenance materials supply, single award blanket purchase agreement (bpa) for greers ferry lake. call order #1 | Army | Construction materials | May 20, 2026 DoD 90d |
| W912EK25F0005 BPA call | American Classic Construction Inc | $25K | Concrete oak grove saylorville lake | Army | Construction materials | Feb 6, 2026 DoD 90d |
| FA520925F5021 BPA call | Nippo Corporation | $25K | Bpa call: purchase of pavement construction materials for yokota air base, japan | Air Force | Construction materials | Oct 1, 2024 DoD 90d |
| FA570626P8004 purchase order | Mil Serve International DMCC | $25K | Leasing of 1 each 24k forklift & 2 each 10k forklifts | Air Force | Construction materials | Apr 7, 2026 DoD 90d |
| W519TC24P2147 purchase order | Crowley Holdings LLC | $25K | Railroad ballast | Army | Construction materials | Jan 4, 2024 DoD 90d |
| W912HZ25F0273 BPA call | Wesley B Jones Electrical Inc | $25K | Liquid calcium chloride | Army | Construction materials | Sep 24, 2025 DoD 90d |
| W50S8F24CA012 definitive contract | Hillside Capital Acquisition LLC | $25K | Provide and deliver clean fill material to warren grove range. | Army | Construction materials | Sep 18, 2024 DoD 90d |
| W912HZ25PA008 purchase order | Gunco L.l.c | $25K | The contractor shall provide ten (10) precast concrete stairs in accordance with the description of requirements and quote dated 15 august 2025. | Army | Construction materials | Sep 17, 2025 DoD 90d |
| W912HZ24F0399 BPA call | Cain Construction, LLC | $25K | Concrete materials for raised floors u438160 | Army | Construction materials | Sep 10, 2024 DoD 90d |
| W912HZ24F0311 BPA call | American Classic Construction Inc | $25K | 600 tons crushed concrete to be delivered to ft johnson la u438250 | Army | Construction materials | Aug 1, 2024 DoD 90d |
| W912HZ25F0282 BPA call | Cain Construction, LLC | $25K | Concrete accelerator for rapid concrete pavement construction. | Army | Construction materials | Sep 19, 2025 DoD 90d |
| W519TC24F2557 BPA call | Twin Cities Ready Mix, Inc | $25K | 135 yards of concrete | Army | Construction materials | Aug 26, 2024 DoD 90d |
| W91WRZ25F0009 BPA call | RQ Construction, LLC | $24K | Road base (crusher run) gravel | Army | Construction materials | Apr 1, 2025 DoD 90d |
| W912HZ25F0113 BPA call | American Classic Construction Inc | $24K | 1470 cy clayey sand to be delivered to ft johnson, la u438250 | Army | Construction materials | Mar 27, 2025 DoD 90d |
| M6700124F1000 delivery order | Greer Industries, Inc | $24K | Bulk lime | Navy | Construction materials | Jan 11, 2024 DoD 90d |
| 70Z03525PKETC0042 purchase order | Eddystone Rock and Ready Mix LLC | $24K | Ready mix 3000 psi concrete delivered via mixing truck for concrete buoy sinkers. | U.S. Coast Guard | Construction materials | Jan 15, 2026 |
| W519TC24F2510 BPA call | Twin Cities Ready Mix, Inc | $24K | 130 yards of concrete | Army | Construction materials | Jul 31, 2024 DoD 90d |
| W912HZ25P0019 purchase order | CTS Cement Manufacturing Corp | $23K | Twenty-eight sacks of 3,000 lbs of rapid set ac concrete mix u438260 | Army | Construction materials | Jan 17, 2025 DoD 90d |
| W911S224P1339 purchase order | American Classic Construction Inc | $23K | Rip rap 5x8 gravel unison buy #1183439_01 | Army | Construction materials | Nov 5, 2024 DoD 90d |
| FA580826F0021 BPA call | Areaka Trading & Logistics Company | $22K | Bunker for base data center. expected occupancy in march 2026. bpa: fa580824a0005 | Air Force | Construction materials | Feb 9, 2026 DoD 90d |
| W9124826FA035 delivery order | Lineport Excavating, LLC | $22K | Deliver bulk gravel stone, limestone, dense grade aggregate to the dpw landfill to construct access roads. | Army | Construction materials | Mar 13, 2026 DoD 90d |
| SPMYM424P0564 purchase order | Crossfield Products Corp | $22K | Terrazzo | Defense Logistics Agency | Construction materials | Aug 1, 2024 DoD 90d |
| SPMYM425P0564 purchase order | Crossfield Products Corp | $22K | Terrazzo, twilt blue | Defense Logistics Agency | Construction materials | Jul 16, 2025 DoD 90d |
| SPMYM424P0424 purchase order | Crossfield Products Corp | $22K | Terrazzo | Defense Logistics Agency | Construction materials | May 31, 2024 DoD 90d |
| N6883626FS169 delivery order | Roundtable Enterprises LLC | $21K | Nctc hot mixed asphalt- idiq | Navy | Construction materials | May 13, 2026 DoD 90d |
| W9136426PA044 purchase order | Giving Tree Capital, LLC | $21K | Purchase/delivery of 110 tons of #304 crushed gravel, 35 tons of #57 gravel, 40 tons of rip rap (601d). dumping the gravel will be at a designated location per on site personnel. drivers will be available to spread or dump to existing ... | Army | Construction materials | Apr 22, 2026 DoD 90d |
| M6700124P1023 purchase order | Crowley Holdings LLC | $21K | Limestone abc rock | Navy | Construction materials | Mar 22, 2024 DoD 90d |
| W912HZ25F0337 BPA call | American Classic Construction Inc | $21K | 1200cy clayey soil- ft johnson range 19 | Army | Construction materials | Sep 24, 2025 DoD 90d |
| W912GY24F0013 delivery order | Sierra Cascade Aggregate & Asphalt Products, Inc | $21K | Minimum order from idiq contract for purchase of aggregate rock of various sizes and railroad ballast. | Army | Construction materials | Mar 26, 2025 DoD 90d |
| W911SA25F1V14 delivery order | American Classic Construction Inc | $21K | Oo car september 2025 | Army | Construction materials | Sep 26, 2025 DoD 90d |
| W912EK24F0004 BPA call | American Classic Construction Inc | $21K | Concrete for saylorville lake | Army | Construction materials | Oct 23, 2023 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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