Data / Federal awards / NAICS 237310 / AMERICAN PAVEMENT SOLUTIONS, INC.
AMERICAN PAVEMENT SOLUTIONS, INC.: 4 federal contract awards, $962,750 obligated (FY2024 to FY2027)
AMERICAN PAVEMENT SOLUTIONS, INC. (UEI L91MU2EZTR34), Green Bay, WI, received 4 federal prime contract awards with $962,750 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($814,450) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- L91MU2EZTR34UEI
- Green Bay, WILocation
- Small BusinessBusiness size
- 4Contract awards
- $962,750Obligated
- 2024-03-21First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 3 | $499,150 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $463,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $814,450 |
| Department of the Interior | 1 | $148,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $611,900 |
| FY2026 | $350,850 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911WN24C8008 | Department of Defense | Definitive Contract | 237990 | CLEANING AND RESEALING SPILLWAY AT YOUGHIOGHENY RIVER LAKE. | $463,600 | $463,600 | March 28, 2024 | March 28, 2025 | Confluence, PA | usaspending.gov |
| FA660626C0014 | Department of Defense | Definitive Contract | 237310 | YTPM 25-3002, REPAIR AIRFIELD PAVEMENT CRACK SEAL KTR SHALL FURNISH ALL LABOR/MATERIALS/EQUIPMENT/MISCELLANEOUS SERVICES TO ACCOMPLISH WORK | $214,350 | $214,350 | May 11, 2026 | July 17, 2026 | Chicopee, MA | usaspending.gov |
| 140P5224C0022 | Department of the Interior | Definitive Contract | 237310 | CONCRETE ROAD JOINT CLEANING AND SEALING | $148,300 | $148,300 | August 15, 2024 | January 31, 2025 | Shiloh, TN | usaspending.gov |
| W50S8J26PA020 | Department of Defense | Purchase Order | 237310 | FY26_CES SRM_VBDZ262104_STRIPE APRON | $136,500 | $136,500 | June 17, 2026 | August 2, 2026 | Schenectady, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.