Data / Federal awards / NAICS 237310 / ANTHONY ALLEGA CEMENT CONTRACTOR INC.
ANTHONY ALLEGA CEMENT CONTRACTOR INC.: 22 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANTHONY ALLEGA CEMENT CONTRACTOR INC. (UEI KC9HR7EWWND9), Richfield, OH, received 22 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KC9HR7EWWND9UEI
- Richfield, OHLocation
- Small BusinessBusiness size
- 22Contract awards
- $6.4 millionObligated
- 2023-11-30First action in window
- 2025-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 22 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.7 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860125F0096 | Department of Defense | Delivery Order | 237310 | PROJECT 162869 - IDIQ REPAIR REPAVE PARKING LOT F20558. | $1,066,808 | $1,066,808 | April 16, 2025 | August 29, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0009 | Department of Defense | Delivery Order | 237310 | ZHTV202803 REPAIR WEST RAMP PAVEMENTS | $709,423 | $709,423 | December 1, 2023 | January 30, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0219 | Department of Defense | Delivery Order | 237310 | PROJECT 212702 - CONSTRUCT WIDEN AND REPAVE DOUGLAS RD (SECT 01) MITCHELL DR (SECT 02) AREA A | $686,357 | $686,357 | September 27, 2024 | January 3, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0035 | Department of Defense | Delivery Order | 237310 | ZHTV212704, REPAIR REPAVE LOT 0620 SECTION 02 AND 03 AREA B | $451,806 | $451,806 | January 29, 2024 | June 6, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0226 | Department of Defense | Delivery Order | 237310 | ZHTV202825, REPAIR REPAVE SKEEL AVE PHASE 1 F8107 | $421,385 | $421,385 | August 28, 2025 | October 18, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0198 | Department of Defense | Delivery Order | 237310 | ZHTV222706PA, REPAIR TO REPAVE AFRL ACCESS ROAD PHASE 1 AREA B | $381,081 | $381,081 | September 25, 2024 | January 3, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0119 | Department of Defense | Delivery Order | 237310 | PROJECT 222708 CONSTRUCT NEW PARKING LOT FOR EMERGENCY MANAGEMENT F/30015 | $372,062 | $372,062 | July 12, 2024 | October 18, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0136 | Department of Defense | Delivery Order | 237310 | ZHTV222706PB, REPAIR/REPAVE AFRL ACCESS ROAD (PHASE 2), AREA B | $308,992 | $308,992 | May 30, 2025 | August 28, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0038 | Department of Defense | Delivery Order | 237310 | ZHTV232702, MAINTAIN BASE WIDE STRIPING FY24 | $307,133 | $307,133 | February 7, 2024 | March 12, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0144 | Department of Defense | Delivery Order | 237310 | ZHTV252700-REPAIR PARKING LOT SOUTH OF 21615 | $268,023 | $268,023 | June 16, 2025 | August 15, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0082 | Department of Defense | Delivery Order | 237310 | PROJECT ZHTV242701MAINTAIN BASE WIDE STRIPING FY25. | $246,547 | $246,547 | April 2, 2025 | May 17, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0034 | Department of Defense | Delivery Order | 237310 | ZHTV222704, REPAIR/REPAVE LOT 255, SECTION 02 | $245,793 | $245,793 | January 22, 2024 | July 12, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0085 | Department of Defense | Delivery Order | 237310 | PROJECT 242702 - MAINTAIN BASEWIDE CRACK SEAL FY25 | $233,120 | $233,120 | April 4, 2025 | May 4, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0060 | Department of Defense | Delivery Order | 237310 | CONSTRUCT NEW SIDEWALK IN BRICKS HOUSING FROM CLUB PARKING LOT TO TURTLE POND AREA A. | $195,155 | $195,155 | April 1, 2024 | June 4, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0121 | Department of Defense | Delivery Order | 237310 | ZHTV222702, MAINTAIN CRACK SEAL BASE WIDE 2024 | $160,695 | $160,695 | July 12, 2024 | August 16, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0231 | Department of Defense | Delivery Order | 237310 | ZHTV252701 IDIQ ALTER WEST PAVEMENTS | $100,806 | $100,806 | September 10, 2025 | November 7, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0128 | Department of Defense | Delivery Order | 237310 | ZHTV192819, DEMO UNUSABLE HANDICAP PARKING LOT NMUSAF | $93,274 | $93,274 | July 30, 2024 | August 21, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0116 | Department of Defense | Delivery Order | 237310 | ZHTV242700 SIDEWALK CONNECTING PARKING TO F/20254 | $82,997 | $82,997 | July 5, 2024 | September 13, 2024 | Dayton, OH | usaspending.gov |
| FA860124F0161 | Department of Defense | Delivery Order | 237310 | PROJECT 242712 - REPAVE PARKING LOT WEST OF 20254 REMOVE AND REPLACE DAMAGED CURB, REMOVE AND REPLACE BUMPER BLOCKS, FULL-DEPTH RECONSTRUCT, | $61,293 | $61,293 | August 30, 2024 | November 5, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0182 | Department of Defense | Delivery Order | 237310 | PROJECT 252702 FOR PARKING LOT CONNECTOR | $40,220 | $40,220 | August 1, 2025 | October 1, 2025 | Dayton, OH | usaspending.gov |
| FA860123F0146 | Department of Defense | Delivery Order | 237310 | ZHTV162852 REPAIR SKYLINE DRIVE | $0 | $810,953 | October 3, 2023 | May 1, 2024 | Dayton, OH | usaspending.gov |
| FA860123D0007 | Department of Defense | IDC | 237310 | ON CALL BASE WIDE PAVING AND GROUNDS IDIQ WRIGHT PATTERSON AIR FORCE BASE | $0 | $43,100,000 | June 12, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.