WILLARD ASPHALT PAVING, INC.
Federal contractor profile
Total Awards
12
Total $
$1.7M
Top Agency
Department of Defense
NAICS Count
1
Total Awards
12
Total Obligated
$1.7M
Agencies Served
1
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 12 | $1.7M |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 237310 | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 12 |
Expiring Contracts (2)
W911S726FA16843 days remaining
THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT LONG LINE STRIPING TO VARIOUS ROADS.
Department of Defense|Expires Dec 9, 2026
$304,540.28
W911S726FA16665 days remaining
THE PURPOSE OF THIS DELIVERY ORDER IS TO STRIP PARKING LOTS THROUGHOUT THE INSTALLATION. SEE SOW FOR FULL LIST OF LOCATIONS.
Department of Defense|Expires Dec 31, 2026
$168,964
All Awards
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THE PURPOSE OF THIS DELIVERY ORDER IS TO RESURFACE FLW WP.
Department of DefenseW911S726FA169$307,859.2
THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT LONG LINE STRIPING TO VARIOUS ROADS.
Department of DefenseW911S726FA168$304,540.28
FIRM FIXED PRICE
RESURFACE THE PARKING LOT OF BUILDING 5265.
Department of DefenseW911S725FA274$304,499.8
FIRM FIXED PRICE
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 PARK NEAR THE INTERSECTION OF INDIANA AND BOUQUET.
Department of DefenseW911S725FA303$197,019.01
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 PARK NEAR THE INTERSECTION OF INDIANA AND BOUQUET.
Department of DefenseW911S725FA303$197,019.01
FIRM FIXED PRICE
THE PURPOSE OF THIS DELIVERY ORDER IS TO REPAIR NATION AVE TO B5734.
Department of DefenseW911S725FA250$172,278.18
THE PURPOSE OF THIS DELIVERY ORDER IS TO STRIP PARKING LOTS THROUGHOUT THE INSTALLATION. SEE SOW FOR FULL LIST OF LOCATIONS.
Department of DefenseW911S726FA166$168,964
REPAIR FAILED SECTIONS ON MICHIGAN AVE
Department of DefenseW911S726FA149$19,972.8
THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT THE HELI PAD BUILDING #353.
Department of DefenseW911S726FA153$15,000
THE PURPOSE OF THIS DELIVERY ORDER IS TO REIMBURSE BOND COST TO THE CONTRACTOR.
Department of DefenseW911S726FA108$6,000
THE PURPOSE OF THIS TASK ORDER IS TO PAINT LINES ON THE RANGE 14 PAD. SEE SOW FOR DETAILS.
Department of DefenseW911S726FA204$1,396.5
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
BASE YEAR: ASPHALT IDIQ CONTRACT
Department of DefenseW911S725D00010
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