Federal Contractor Profile
Willard Asphalt Paving, INC.
$44M obligated·238 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 276 funded award actions, most recent first.
- Contracts with positive obligations
- 238
- Funded award actions shown
- 276
- Obligations shown
- $44M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA204 | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO PAINT LINES ON THE RANGE 14 PAD. SEE SOW FOR DETAILS. | $1K |
| Jul 1, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA169 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RESURFACE FLW WP. | $19K |
| Jun 24, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA166 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO STRIP PARKING LOTS THROUGHOUT THE INSTALLATION. SEE SOW FOR FULL LIST OF LOCATIONS. | $169K |
| Jun 16, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA169 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RESURFACE FLW WP. | $289K |
| Jun 3, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA168 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT LONG LINE STRIPING TO VARIOUS ROADS. | $305K |
| May 14, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA153 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT THE HELI PAD BUILDING #353. | $15K |
| May 12, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA149 | 237310 | REPAIR FAILED SECTIONS ON MICHIGAN AVE | $20K |
| Apr 8, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA362 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE MOTORCYCLE TRAINING COURSE PAVED. | $5K |
| Mar 31, 2026 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA108 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REIMBURSE BOND COST TO THE CONTRACTOR. | $6K |
| Dec 8, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S726FA017 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REIMBURSE BOND COST FOR ORDERS 25FA303, 318, 355, 362, 368, 371, 188P00001. | $3K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA371 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE ALABAMA AND VIRGINIA STREET REPAVED. | $190K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA368 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE REPLACEMENT AVE REPAVED. | $241K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA362 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE MOTORCYCLE TRAINING COURSE PAVED. | $95K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA355 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PAVE FLW 20. | $447K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA188 | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO PAVE 1ST STREET FROM RR TRACKS TO NEBRASKA AVE. | $105K |
| Sep 15, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA318 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REMOVE EXISTING 36IN CMP CULVERT AND REPLACE WITH A NEW 36IN CMP CULVERT. | $41K |
| Sep 11, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA303 | 237310 | 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. | $197K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA314 | 237310 | BOND FEES REIMBURSABLE FOR DELIVERY ORDERS 25FA165P00001-$9.05, 25FA188-$1350.00, 25FA230-$0.12, 25FA234-$1278.04, 25FA250-$344.57, 25FA254-$74.31, 25FA274-$609.00. | $4K |
| Aug 15, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA274 | 237310 | RESURFACE THE PARKING LOT OF BUILDING 5265. | $304K |
| Aug 12, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA254 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AND COMPACT 6 INCHES OF BASE ROCK AT B12630. | $37K |
| Jul 29, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA234 | 237310 | PAVE MINNESOTA AVENUE FROM THE RAILROAD TRACKS TO OKLAHOMA AVENUE. | $639K |
| Jul 25, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA250 | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPAIR NATION AVE TO B5734. | $172K |
| Jul 15, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA165 | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A CULVERT ON FLW 1. | $5K |
| Jul 15, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA230 | 237310 | REMOVE LOOSE DEBRIS AND REPAIR, SEAL, CRACK IN ASPHALT RUNWAY. DAMAGED AREA RUNS PERPENDICULAR TO THE RUNWAY APPROXIMATELY 60 LF AND 2IN DEEP X 1.5IN WIDE. CRACK IS LOCATED AT OR ABOUT THE 2000 MARK FROM THE TERMINAL. | $60 |
| Jun 30, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA188 | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO PAVE 1ST STREET FROM RR TRACKS TO NEBRASKA AVE. | $1.2M |
| Jun 30, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA197 | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO PAVE MORGAN ROAD ON FORT LEONARD WOOD. | $528K |
| Jun 20, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA195 | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO RESURFACE THE BASKETBALL COURT IN EAGLES POINT SUBDIVISION. | $26K |
| May 29, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA165 | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A CULVERT ON FLW 1. | $22K |
| May 29, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA166 | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO PAVE BUCKEYE STREET | $395K |
| May 28, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA162 | 237310 | THIS TASK ORDER WILL BE TO PAVE NEBRASKA AVE ON FORT LEONARD WOOD | $750K |
| May 22, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA131 | 237310 | BLDG 485. BASE COMMISSARY. PREP GROUNDS FOR STRIPING. PAINT LINES FOR PARKING STALLS, CROSS WALK, AND JOINT SEALER APPLIED TO AREAS 1/8 INCH OR WIDER | $897 |
| Apr 29, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA140 | 237310 | MILL AND OVERLAY FLW UB. | $579K |
| Apr 25, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA131 | 237310 | BLDG 485. BASE COMMISSARY. PREP GROUNDS FOR STRIPING. PAINT LINES FOR PARKING STALLS, CROSS WALK, AND JOINT SEALER APPLIED TO AREAS 1/8 INCH OR WIDER | $9K |
| Apr 16, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA110 | 237310 | MILL AND PAVE 150 X 40 PAD, TA 244 BEHIND BUILDING #12403 | $17K |
| Apr 9, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA094 | 237310 | FLW26 EASTBOUND ROAD REPAIR | $138K |
| Mar 10, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA048 | 237310 | PAINT STRIPING, BUILDING #2108, 2109, 5400, 11431 | $2K |
| Jan 16, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA015 | 237310 | BOND REIMBURSEMENT FOR W911S7-24-F-0801 $11W911S7-24-F-0802 $28 W911S7-24-F-0803 $31W911S7-24-F-0803 P0001 $342 W911S7-24-F-0804 $681W911S7-24-F-0805 $711 W911S7-24-F-0805 P00001 $229W911S7-25-F-0801 $2 W911S7-25-F-0802 $4 | $2K |
| Jan 3, 2025 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725FA009 | 237310 | BOND REIMBURSEMENT FOR INITIAL BASE YEAR UP TO $3M | $6K |
| Nov 14, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0803 | 237310 | PAVE RAILROAD STREET | $15K |
| Nov 14, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725F0801 | 237310 | ASPHALT REQUIREMENTS CONTRACT -8 | $985 |
| Nov 14, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S725F0802 | 237310 | ASPHALT REQUIREMENTS CONTRACT -8 | $2K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0805 | 237310 | PAVE FLW 28 | $115K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0805 | 237310 | PAVE FLW 28 | $356K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0803 | 237310 | PAVE RAILROAD STREET | $171K |
| Sep 20, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0804 | 237310 | PAVE ARTILLERY CIRCLE | $340K |
| Aug 22, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0802 | 237310 | REPLACE ASPHALT PAD BLDG. 12400 | $14K |
| Aug 6, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S724F0801 | 237310 | REPAIR ASPHALT SOUTH DAKOTA | $6K |
| Jul 22, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S723F0015 | 237310 | REPAIR ASPHALT AT TA 250 | $5K |
| Jan 3, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S722F0006 | 237310 | PAVE ALABAMA AVE | $160K |
| Jan 3, 2024 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S722F0010 | 237310 | ASPHALT REQUIREMENTS CONTRACT OPT YR 1 | $3K |
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