WILLARD ASPHALT PAVING, INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: HFE3RNNM2QD6
32contracts won
$8,363,548total obligated
$187,896median contract
Jun 29, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 32 | $8,363,548 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 237310 Highway, Street, and Bridge Construction | 32 | $8,363,548 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| THE PURPOSE OF THIS DELIVERY ORDER IS TO STRIP PARKING LOTS THROUGHOUT THE INSTALLATION. SEE SOW FOR FULL LIST OF LOCATIONS.
W911S726FA166 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$168,964 | Jun 29, 2026 Ends: Dec 31, 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO RESURFACE FLW WP.
W911S726FA169 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$288,550 Potential value: $307,859 |
Jun 23, 2026 Ends: Sep 23, 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT LONG LINE STRIPING TO VARIOUS ROADS.
W911S726FA168 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$304,540 | Jun 09, 2026 Ends: Dec 09, 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT THE HELI PAD BUILDING #353.
W911S726FA153 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$15,000 | May 14, 2026 Ends: Jul 13, 2026 |
| REPAIR FAILED SECTIONS ON MICHIGAN AVE
W911S726FA149 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$19,973 | May 13, 2026 Ends: Aug 14, 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE REPLACEMENT AVE REPAVED.
W911S725FA368 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$241,025 | Oct 15, 2025 Ends: Jun 01, 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE ALABAMA AND VIRGINIA STREET REPAVED.
W911S725FA371 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$190,000 | Oct 14, 2025 Ends: Jun 01, 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE MOTORCYCLE TRAINING COURSE PAVED.
W911S725FA362 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$100,093 | Oct 13, 2025 Ends: Jun 01, 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO PAVE FLW 20.
W911S725FA355 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$446,763 | Oct 08, 2025 Ends: Jun 01, 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO REMOVE EXISTING 36IN CMP CULVERT AND REPLACE WITH A NEW 36IN CMP CULVERT.
W911S725FA318 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$41,480 | Sep 26, 2025 Ends: Dec 26, 2025 |
| THE PURPOSE OF THIS TASK ORDER IS TO IMPROVE TO EXISTING SIDE STREETS AND CREATION OF NEW ASPHALT STREETS NEEDED TO SERVICE A 10-SLOT RV PAR…
W911S725FA303 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$197,019 | Sep 18, 2025 Ends: Aug 05, 2026 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AND COMPACT 6 INCHES OF BASE ROCK AT B12630.
W911S725FA254 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$37,155 | Aug 29, 2025 Ends: Nov 28, 2025 |
| RESURFACE THE PARKING LOT OF BUILDING 5265.
W911S725FA274 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$304,500 | Aug 29, 2025 Ends: Jun 01, 2026 |
| PAVE MINNESOTA AVENUE FROM THE RAILROAD TRACKS TO OKLAHOMA AVENUE.
W911S725FA234 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$639,092 | Aug 13, 2025 Ends: Dec 13, 2025 |
| THE PURPOSE OF THIS DELIVERY ORDER IS TO REPAIR NATION AVE TO B5734.
W911S725FA250 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$172,278 | Aug 07, 2025 Ends: Jan 07, 2026 |
| THE PURPOSE OF THIS TASK ORDER IS TO PAVE 1ST STREET FROM RR TRACKS TO NEBRASKA AVE.
W911S725FA188 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$1,312,345 | Jul 28, 2025 Ends: Nov 28, 2025 |
| THE PURPOSE OF THIS TASK ORDER IS TO PAVE MORGAN ROAD ON FORT LEONARD WOOD.
W911S725FA197 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$527,948 | Jul 21, 2025 Ends: Oct 31, 2025 |
| THE PURPOSE OF THIS TASK ORDER IS TO RESURFACE THE BASKETBALL COURT IN EAGLES POINT SUBDIVISION.
W911S725FA195 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$26,171 Potential value: $26,471 |
Jun 25, 2025 Ends: Aug 27, 2025 |
| THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A CULVERT ON FLW 1.
W911S725FA165 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$26,542 | Jun 09, 2025 Ends: Oct 19, 2025 |
| THE PURPOSE OF THIS TASK ORDER IS TO PAVE BUCKEYE STREET
W911S725FA166 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$395,343 | Jun 09, 2025 Ends: Sep 26, 2025 |
| THIS TASK ORDER WILL BE TO PAVE NEBRASKA AVE ON FORT LEONARD WOOD
W911S725FA162 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$749,716 | Jun 05, 2025 Ends: Sep 05, 2025 |
| MILL AND OVERLAY FLW UB.
W911S725FA140 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$579,257 | May 06, 2025 Ends: Sep 05, 2025 |
| BLDG 485. BASE COMMISSARY. PREP GROUNDS FOR STRIPING. PAINT LINES FOR PARKING STALLS, CROSS WALK, AND JOINT SEALER APPLIED TO AREAS 1/8 INCH…
W911S725FA131 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$10,025 | Apr 30, 2025 Ends: Oct 31, 2025 |
| FLW26 EASTBOUND ROAD REPAIR
W911S725FA094 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$137,676 | Apr 25, 2025 Ends: Jul 25, 2025 |
| MILL AND PAVE 150 X 40 PAD, TA 244 BEHIND BUILDING #12403
W911S725FA110 · NAICS 237310 Highway, Street, and Bridge Construction · Fort Leonard Wood, MO |
— | Department of Defense Department of the Army |
$17,375 | Apr 21, 2025 Ends: Jul 21, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.