Data / Federal awards / NAICS 237310 / DOUBLE A SERVICES INC
DOUBLE A SERVICES INC: 55 federal contract awards, $23.5 million obligated (FY2024 to FY2027)
DOUBLE A SERVICES INC (UEI KL9UL5RBRMH9), Henderson, KY, received 55 federal prime contract awards with $23.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23.5 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- KL9UL5RBRMH9UEI
- Henderson, KYLocation
- Small BusinessBusiness size
- 55Contract awards
- $23.5 millionObligated
- 2023-11-17First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 55 | $23.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $23.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $7.8 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124825FA141 | Department of Defense | Delivery Order | 237310 | THIS PROJECT IS TO REPAVE AND REPAIR ASPHALT ROAD AT GATE 7. | $2,996,998 | $2,996,998 | July 21, 2025 | June 29, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3066 | Department of Defense | Delivery Order | 237310 | CONSTRUCT RV LOT | $2,390,930 | $2,390,930 | August 21, 2024 | July 1, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124824F3047 | Department of Defense | Delivery Order | 237310 | REPAINT CAAF | $1,627,990 | $1,627,990 | May 20, 2024 | August 27, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA004 | Department of Defense | Delivery Order | 237310 | ROADWAY REPAIRS ON PERIMETER ROAD (MCCONVILLE ROAD). REPAIRS ALSO INCLUDE DRAINAGE, SIGNAGE, STRIPING AND PEDESTRIAN FACILITIES. | $1,568,891 | $1,568,891 | July 13, 2026 | February 18, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124826FA069 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PERFORM FULL-DEPTH REPAIR (REMOVAL AND REPLACEMENT) OF 15-INCH CONCRETE PADS EXHIBITING HIGH-SEVERITY CORNER CRACKING L | $1,462,063 | $1,462,063 | May 29, 2026 | November 25, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3026 | Department of Defense | Delivery Order | 237310 | REPAVE 13TH, 14TH, 15TH, AND 16TH | $1,318,236 | $1,318,236 | April 17, 2024 | November 4, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F3019 | Department of Defense | Delivery Order | 237310 | REPAVE ROADWAY 47TH 49TH AND 51ST. | $1,171,626 | $1,171,626 | March 5, 2024 | September 20, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA253 | Department of Defense | Delivery Order | 237310 | ROADWAY REPAIRS AND REPAVING OF KENTUCKY AVE. SHALL INCLUDE MILL AND OVERLAY, FULL-DEEP PAVEMENT RECONSTRUCTS, DRAINAGE, STRIPING, AND PEDES | $1,114,436 | $1,114,436 | October 21, 2025 | June 18, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124825F3004 | Department of Defense | Delivery Order | 237310 | STORM DRAINAGE AND DEPRESSION REPAIR NEAR BLDG 7047 | $1,042,249 | $1,042,249 | December 2, 2024 | June 4, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3065 | Department of Defense | Delivery Order | 237310 | REPAVE BLACKSHEEP RUN | $873,642 | $873,642 | August 15, 2024 | May 16, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3017 | Department of Defense | Delivery Order | 237310 | REPAVE FOREST ROAD | $820,140 | $820,140 | January 14, 2024 | January 20, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA005 | Department of Defense | Delivery Order | 237310 | MILL AND RESURFACE DESTINY RUNWAY. | $675,801 | $675,801 | April 1, 2025 | October 18, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA038 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT WILL CONDUCT ROADWAY REPAIRS, LANE EXTENSION AND REPAVING OF BASTOGNE AND AND AIR ASSAULT ROAD INTERSECTION. | $623,842 | $623,842 | April 6, 2026 | October 2, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124825FA085 | Department of Defense | Delivery Order | 237310 | REPAIR OUTBOUND LANE ACCESS CONTROL POINT (ACP) 4 | $596,468 | $596,468 | May 14, 2025 | June 30, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3061 | Department of Defense | Delivery Order | 237310 | PAVING RAILROAD CROSSING REPLACEMENT | $560,808 | $560,808 | July 19, 2024 | April 28, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA079 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR WILL INCREASE THE SIZE OF THE GRAVEL OVERFLOW PARKING LOT AT THE SABALAUSKI AIR ASSAULT SCHOOL (TSAAS). | $497,480 | $497,480 | May 18, 2026 | October 15, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124826FA128 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS TO EXECUTE PAVING, PEDESTRIAN SAFETY IMPROVEMENTS AT BLDG. 3709 | $495,579 | $495,579 | July 29, 2026 | November 26, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA050 | Department of Defense | Delivery Order | 237310 | REPAIR THE DRAINAGE ISSUES ALONG WEST DESTINY ROAD BY RAISING THE ROAD ELEVATION AND INSTALLING A CULVERT TO ENSURE THE ROAD DOES NOT FLOOD. | $495,317 | $495,317 | March 11, 2025 | October 17, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3043 | Department of Defense | Delivery Order | 237310 | ASPHALT PARKING LOT BLDG6220/RNG70 | $487,368 | $487,368 | May 6, 2024 | November 1, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA168 | Department of Defense | Delivery Order | 237310 | THIS PROJECT ENTAILS PAVEMENT REPAIRS ON THE PASSENGER RAMP, INCLUDING FULL-DEPTH CONCRETE REPLACEMENT TO ADDRESS HIGH-SEVERITY CORNER CRACK | $479,248 | $479,248 | August 18, 2025 | March 9, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3046 | Department of Defense | Delivery Order | 237310 | IMPROVE RUNNING TRACK DRAINAGE | $449,844 | $449,844 | May 1, 2024 | June 20, 2025 | Henderson, KY | usaspending.gov |
| W9124824F3002 | Department of Defense | Delivery Order | 237310 | RECONSTRUCT CULVERT AT RAILROAD EMBANKME | $338,828 | $338,828 | March 18, 2024 | November 13, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA005 | Department of Defense | Delivery Order | 237310 | REPAIR AND REPLACE MULTIPLE DAMAGED CULVERTS IN THE BACK AREA OF FORT CAMPBELL. | $299,437 | $299,437 | February 6, 2026 | August 5, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA104 | Department of Defense | Delivery Order | 237310 | REPAIR A SINKHOLE/DEPRESSION LOCATED NEXT TO BARRACKS BUILDING 7935 AND REPAIR A HOLE IN THE PARKING LOT ENTRANCE TO BARRACKS 7939. | $160,682 | $160,682 | July 1, 2026 | December 28, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA125 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL REPAIR FALCON LOOP ROAD PROJECT, WHICH INCLUDES MILLING AND OVERLAYING ASPHALT, INSTALLING NEW CURB AND GUTTER TO A LEV | $140,881 | $140,881 | June 16, 2025 | August 30, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124825FA151 | Department of Defense | Delivery Order | 237310 | RELOCATE UAS TIE-DOWNS ON FLIGHT APRON OUTSIDE B66002. THE TIE-TOWNS ADHERE TO THE APPLICABLE STANDARDS FOR MOORING AND GROUNDING POINTS FOR | $137,018 | $137,018 | July 31, 2025 | May 15, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3104 | Department of Defense | Delivery Order | 237310 | PAVING 2-32 MOTOR POOL CROSS WALK | $99,973 | $99,973 | September 23, 2024 | November 22, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124826FA090 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS TO REPAIR TENNESSEE AVE. | $94,391 | $94,391 | June 22, 2026 | September 20, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA200 | Department of Defense | Delivery Order | 237310 | CONSTRUCT ADDITIONAL ASPHALT PAVEMENT IN THE VICINITY OF BLDG 7257 | $85,697 | $85,697 | September 15, 2025 | March 14, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA055 | Department of Defense | Delivery Order | 237310 | THIS SCOPE OF WORK OUTLINES THE NECESSARY REPAIRS FOR CRITICAL PAVEMENT DEFICIENCIES AT SABRE ARMY AIRFIELD. THE PROJECT ADDRESSES ISSUES ON | $69,477 | $69,477 | April 20, 2026 | July 29, 2026 | Fort Campbell, TN | usaspending.gov |
| W9124825FA068 | Department of Defense | Delivery Order | 237310 | CROSSING IMPROVEMENTS TO INCLUDE BUT NOT LIMITED TO IMPROVING PAVEMENT MARKINGS, ADVANCE SIGNAGE NOTICE, AND SIDEWALK/CURB RAMPS. | $62,660 | $62,660 | May 15, 2025 | July 14, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825F3005 | Department of Defense | Delivery Order | 237310 | INSTALL CURBING IN PARKING LOT, B-7227 | $52,777 | $52,777 | November 14, 2024 | March 14, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3044 | Department of Defense | Delivery Order | 237310 | REPAIR CRACKING ON RUNWAY 18-36 | $48,596 | $48,596 | May 6, 2024 | August 31, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA104 | Department of Defense | Delivery Order | 237310 | THIS PROJECT IS TO REPLACE A DAMAGED STORM DRAIN THAT IS CAUSING CONSISTENT FLOODING DUE TO FAILURE. | $45,580 | $45,580 | June 9, 2025 | September 7, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3106 | Department of Defense | Delivery Order | 237310 | REPAIR GARRETTSBURG GATE IMPGD | $43,782 | $43,782 | September 26, 2024 | July 31, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA107 | Department of Defense | Delivery Order | 237310 | REMOVE OLD CONCRETE FENCE POSTS AND INSTALL NEW TYPE 7 FENCING. INSTALL ROCK AROUND THE PERIMETER OF THE NEW FENCING TO MEET UFC REQUIREMENT | $41,932 | $41,932 | June 17, 2025 | September 28, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124824F3096 | Department of Defense | Delivery Order | 237310 | CONSTRUCT SECURITY FENCE AT BLDG. #F3900 | $40,700 | $40,700 | September 9, 2024 | November 8, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA247 | Department of Defense | Delivery Order | 237310 | CONSTRUCTION OF APPROX. 80-FOOT CONCRETE SIDEWALK, INCLUDING ALL NECESSARY EARTHWORK, SUBGRADE PREPARATION, FORMING, CONCRETE PLACEMENT, AND | $38,059 | $38,059 | September 22, 2025 | November 1, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124826FA087 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS TO INSPECT AND REMEDIATE SINKHOLE. | $37,810 | $37,810 | June 1, 2026 | July 31, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3018 | Department of Defense | Delivery Order | 237310 | RESURFACE ASPHALT BASKETBALL COURT (BLDG | $23,199 | $23,199 | April 1, 2024 | May 21, 2024 | Clarksville, TN | usaspending.gov |
| W9124824F3102 | Department of Defense | Delivery Order | 237310 | ROAD CONSTRUCTION FTCKY (KY AND TN) | $22,171 | $22,171 | September 19, 2024 | October 29, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F3075 | Department of Defense | Delivery Order | 237310 | REPAIR DAMAGED ASPHALT ON DESTINY RAMP | $17,871 | $17,871 | October 2, 2024 | April 21, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3042 | Department of Defense | Delivery Order | 237310 | REPAIR FCHS CURB INLET SIDEWALK TRIP HAZ | $11,467 | $11,467 | April 15, 2024 | May 30, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F3053 | Department of Defense | Delivery Order | 237310 | PAVING ASPHALT PAD BUILDING 7262 | $11,197 | $11,197 | June 17, 2024 | September 25, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA019 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT ROAD AS NEEDED AROUND 7248 AND 7246. TOBYHANNA ARMY DEPOT WILL FUND THE PROJECT. | $7,537 | $7,537 | April 1, 2025 | May 11, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124825FA184 | Department of Defense | Delivery Order | 237310 | REPAIR THE MANHOLE AT THE INTERSECTION OF 16TH ST AND GEORGIA AVE, WHERE THE EXISTING COLLAR AND SURROUNDING ASPHALT HAVE FAILED. | $5,765 | $5,765 | August 11, 2025 | September 22, 2025 | Fort Campbell, TN | usaspending.gov |
| W9124825FA139 | Department of Defense | Delivery Order | 237310 | THIS PROJECT, LOCATED AT THE INTERSECTION OF POLK RD AND MONTILO ST, REQUIRES THE PERMANENT ASPHALT REPAIR OF A PATCH AREA CREATED BY A FORM | $3,465 | $3,465 | July 7, 2025 | August 16, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124823F3010 | Department of Defense | Delivery Order | 237310 | CONSTRUCT ASPHALT FITNESS TRAIL | $0 | $1,263,749 | August 21, 2023 | April 30, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124823F3021 | Department of Defense | Delivery Order | 237310 | SSA COVERING AND PAVING (BLDG 6476) | $0 | $779,969 | August 28, 2023 | March 25, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124823F3053 | Department of Defense | Delivery Order | 237310 | INSTALL SIDEWALK (BLDG 66003) | $0 | $26,734 | September 20, 2023 | February 5, 2024 | Fort Campbell, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.