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50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| H9240124F0077 delivery order | L3Harris Technologies, Inc | $40.0M | Software updates | U.S. Special Operations Command | Construction materials | Dec 9, 2025 DoD 90d |
| M6740024P0063 purchase order | Yabudoken Co | $5.9M | Crushed motobu black purchase for ie-shima runway repair | Navy | Construction materials | Apr 22, 2026 DoD 90d |
| W912DQ25P1039 purchase order | Central Stone Co | $4.9M | Type 2 rock | Army | Construction materials | Sep 5, 2025 DoD 90d |
| W9128F25CA063 definitive contract | Flatwater Professional Services Company | $4.4M | Quarried stone as defined in the specifications | Army | Construction materials | Dec 17, 2025 DoD 90d |
| W9128F24P0080 purchase order | Flatwater Professional Services Company | $4.3M | Quarried rock | Army | Construction materials | Jan 20, 2026 DoD 90d |
| FA502526FB009 BPA call | Fpa Pacific Corp | $3.8M | The contractor shall furnish supplies for delivery orders issued under this agreement for supplies necessary to construct/repair a runway on tinian island. order specifications shall either reference section j of the agreement or the order ... | Air Force | Construction materials | Jan 8, 2026 DoD 90d |
| W912EK25F0020 BPA call | Mcclintock Trucking and Excavating Inc | $3.4M | General purpose riprap for upper mississippi river. | Army | Construction materials | Feb 25, 2026 DoD 90d |
| W912P624F0015 delivery order | Midwest Construction Co | $3.3M | Stone supply deliver order clin | Army | Construction materials | Mar 12, 2026 DoD 90d |
| M6845025PN001 purchase order | Surangel & Sons Construction | $3.3M | Mced-p 25.1 aggregate | Navy | Construction materials | Jun 18, 2025 DoD 90d |
| FA502526FB017 BPA call | Fpa Pacific Corp | $3.3M | Cement-stabilized sub-base, as specified in attachment 2 of the statement of work (sow) dated 28 april 2025. | Air Force | Construction materials | Mar 13, 2026 DoD 90d |
| W912P625F0009 delivery order | Midwest Construction Co | $3.2M | Stone supply delivery for calumet harbor and milwaukee harbor | Army | Construction materials | Mar 19, 2026 DoD 90d |
| W912P825PA010 purchase order | Pine Bluff Sand and Gravel Company | $3.1M | Lafourche east and west jetty rock supply | Army | Construction materials | Jan 15, 2026 DoD 90d |
| W912P626FA005 delivery order | Midwest Construction Co | $2.8M | Stone supply for milwaukee harbor and calumet harbor | Army | Construction materials | Feb 3, 2026 DoD 90d |
| W912EE25F0024 BPA call | Crowley Holdings LLC | $2.7M | Supply and deliver lime for mississippi river levee slides at the provided locations. | Army | Construction materials | Apr 9, 2026 DoD 90d |
| FA561324FG036 delivery order | GPC Foreign Contractor Consolidated Reporting | $1.6M | Mineral construction materials bulk | Air Force | Construction materials | Oct 1, 2023 DoD 90d |
| FA557525P0004 purchase order | Eiffage Infraestructuras Sau Y Eiffage Energia Slu, Ute, Ley 18/1982 De 28 De Mayo, Eiffage Ute | $1.2M | 820th redhorse moron airfield construction materials. | Air Force | Construction materials | Aug 5, 2025 DoD 90d |
| W56KGZ25P4007 purchase order | Haidar Amir Qasim Company | $1.1M | 3/4" gravel and 2" gravel to be delivered to atg nlt 90 days after date of contract | Army | Construction materials | Mar 15, 2025 DoD 90d |
| W912HZ24C0083 definitive contract | Tarpan Construction, LLC | $1.1M | R1000 stone for erdc gsl. u438020 | Army | Construction materials | Sep 17, 2024 DoD 90d |
| W912P624F0038 delivery order | Midwest Construction Co | $938K | Stone delivered to calumet harbor | Army | Construction materials | Sep 18, 2024 DoD 90d |
| W519TC25P2231 purchase order | Tinker Omega Sinto LLC | $864K | Sand router | Army | Construction materials | May 6, 2025 DoD 90d |
| W912EK25FA020 BPA call | Mcclintock Trucking and Excavating Inc | $788K | Mississippi river project office - pool 11 riprap placement | Army | Construction materials | Feb 2, 2026 DoD 90d |
| W912EE24P0071 purchase order | Tarpan Construction, LLC | $784K | This requirement is for the supply and delivery of graded filtered stone, graded stone "c", and graded stone "a" to columbia lock & dam to support operations of vicksburg district's monroe navigation project office. | Army | Construction materials | Nov 5, 2025 DoD 90d |
| W912P425CA013 definitive contract | Huffman Equipment Rental, Inc | $754K | Solicitation posting for the purchase and delivery of 3200 tons of armor stone a1 with an additional contract option for the purchase and delivery of 2400 tons of armor stone a1. the delivery location is buffalo harbor, ny. | Army | Construction materials | May 21, 2026 DoD 90d |
| W912P624P0006 purchase order | Midwest Construction Co | $749K | Milwaukee harbor armour stone | Army | Construction materials | Jun 16, 2025 DoD 90d |
| M6845024PK003 purchase order | Surangel & Sons Construction | $740K | Aggregate - limestone | Navy | Construction materials | Feb 5, 2024 DoD 90d |
| W911N224F0480 delivery order | New Enterprise Stone & Lime Co Inc | $736K | Asphalt bituminous id no.2 | Army | Construction materials | Aug 23, 2024 DoD 90d |
| W9124M26PA009 purchase order | Souza Construction, Inc | $674K | The 3id engineer brigade requires construction materials to support the development of a combat drivers training course. required materials include form-release agents, fasteners, miscellaneous construction tools, and concrete testing ... | Army | Construction materials | May 21, 2026 DoD 90d |
| FA481924P0035 purchase order | Gec Trucking & Construction, Inc | $654K | Asphalt, prime coat and tack coat | Air Force | Construction materials | May 31, 2024 DoD 90d |
| W9123724P0034 purchase order | Baker Fencing Solutions Inc | $627K | Contract for rip rap stone supply for john w. flannagan pound river access road, haysi, virginia, us ARMY corps of engineers, huntington district. | Army | Construction materials | Jul 2, 2025 DoD 90d |
| FA930125P0060 purchase order | Xleagle LLC | $618K | Concrete crushing operations | Air Force | Construction materials | Mar 12, 2026 DoD 90d |
| FA480126P0027 purchase order | Aggregate Technologies, LLC | $616K | Holloman, raw materials for red horse | Air Force | Construction materials | May 4, 2026 DoD 90d |
| FA500024F0051 BPA call | Colaska, Inc | $500K | Bpa for asphalt supplies for jber fy24 | Air Force | Construction materials | Apr 26, 2024 DoD 90d |
| W912EE24P0075 purchase order | Tarpan Construction, LLC | $493K | La west bank mrl cr 610 limestone | Army | Construction materials | Sep 18, 2024 DoD 90d |
| FA520925F0081 BPA call | Nippo Corporation | $492K | Bpa call: purchase of materials for f-9 expansion, 819th red horse squadron | Air Force | Construction materials | Feb 13, 2025 DoD 90d |
| W911S224P5003 purchase order | Grarok LLC | $464K | Nys dot 304-14 type 4 stone | Army | Construction materials | Apr 11, 2024 DoD 90d |
| W911RQ24F0015 BPA call | Touchstone Resources LLC | $450K | Hydraulic cement | Army | Construction materials | Sep 9, 2024 DoD 90d |
| W912DW24P8010 purchase order | Iron Mountain Quarry LLC | $447K | Marshland emergency levee repair delivered materials | Army | Construction materials | Jan 7, 2025 DoD 90d |
| W912EE25FA120 BPA call | Tarpan Construction, LLC | $444K | Ar north_south bank mrt levee surfacing | Army | Construction materials | Sep 25, 2025 DoD 90d |
| FA500024F0028 delivery order | Ames 1, LLC | $439K | Sand/salt winter mixture for regular road use, and sand mixture for airfield use. fiscal year 24 delivery order. | Air Force | Construction materials | Mar 11, 2024 DoD 90d |
| W912GY26FA005 delivery order | Sierra Cascade Aggregate & Asphalt Products, Inc | $435K | Aggregate order #4. clins 4001-4007. | Army | Construction materials | Mar 5, 2026 DoD 90d |
| FA500024F0049 BPA call | Granite Construction Company | $425K | Bpa for asphalt supplies for jber (2024) | Air Force | Construction materials | Sep 26, 2024 DoD 90d |
| W912P626PA012 purchase order | Midwest Construction Co | $422K | Stone supply to manistee harbor | Army | Construction materials | Mar 10, 2026 DoD 90d |
| W912EQ24P0025 purchase order | Tarpan Construction, LLC | $414K | 4" crushed stone 11,200 tons lmr 265 (st | Army | Construction materials | Jul 31, 2024 DoD 90d |
| W56KGZ24P6037 purchase order | Trinity Logistics Source for General Trading LTD | $413K | No description on the record | Army | Construction materials | Mar 8, 2024 DoD 90d |
| W9123725PA048 purchase order | Specialized Government Sourcing, Inc | $402K | Contractor shall only supply and deliver the following materials for the wills creek dam rip rap restoration dam safety project package to the u.s. ARMY corps of engineers, wills creek dam, coshcoton, oh. | Army | Construction materials | Sep 19, 2025 DoD 90d |
| W912P825C0002 definitive contract | Tarpan Construction, LLC | $389K | Furnish and deliver graded crushed stone | Army | Construction materials | Oct 29, 2024 DoD 90d |
| W911SA25F1007 delivery order | American Classic Construction Inc | $386K | Clin 0025 crushed rock gravel | Army | Construction materials | Dec 19, 2024 DoD 90d |
| W912P424C0008 definitive contract | Huffman Equipment Rental, Inc | $372K | Armor stone a2 | Army | Construction materials | Mar 29, 2024 DoD 90d |
| W912EE24P0076 purchase order | Next Generation Logistics, LLC | $359K | Arkabutla stone supply and delivery (cr610, r200 rr, 4in bedding stone) | Army | Construction materials | Sep 23, 2024 DoD 90d |
| N0024425C0010 definitive contract | American Classic Construction Inc | $349K | Asphalt | Navy | Construction materials | Mar 17, 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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