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Data / Federal awards / NAICS 237310 / GEARHART CONSTRUCTION SERVICES LLC

GEARHART CONSTRUCTION SERVICES LLC: 48 contract awards, $5M

Updated October 6, 2026. Source: USAspending.gov.

GEARHART CONSTRUCTION SERVICES LLC (UEI DNNBG2PKQ125), Leesburg, VA, received 48 federal prime contract awards with $5.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.6 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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  • DNNBG2PKQ125UEI
  • Leesburg, VALocation
  • Small BusinessBusiness size
  • 48Contract awards
  • $5.0 millionObligated
  • 2023-11-08First action in window
  • 2025-12-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction43$7.3 million
238220Plumbing, Heating, and Air-Conditioning Contractors2$25,306
236220Commercial and Institutional Building Construction3$-2,237,514

Buying agencies

AgencyAwardsObligated
Department of Defense45$7.6 million
Department of the Interior1$30,306
General Services Administration2$-2,618,105

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.2 million
FY2025$-191,409
FY2026$0

Contract awards

All 48 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QV125FA126Department of DefenseDelivery Order237310CONDUCT MILLING, BASE REPAIR, PAVING AND RECON OF DETERIORATED SECTIONS OF ROADS AT MYER MCNAIR. REMOVAL OF EXISTING SURFACE, SUB-BASE REPAI$834,786$834,786September 26, 2025September 23, 2026Fort Myer, VAusaspending.gov
W91QV124F0520Department of DefenseDelivery Order237310PARK-MILL/PAVE/STRIPE AND PROVIDE THERMOPLASTIC PAINT. 4001AJ$798,980$798,980September 30, 2024March 29, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0278Department of DefenseDelivery Order237310TRAVIS ROAD PAVING$536,390$536,390July 23, 2024November 22, 2024Fort A P Hill, VAusaspending.gov
W91QV124F0195Department of DefenseDelivery Order237310PARACHUTE ROAD PAVING$497,747$497,747April 15, 2024July 26, 2024Fort Belvoir, VAusaspending.gov
W91QV125F0127Department of DefenseDelivery Order237310ROAD REPAIRS$427,727$427,727February 5, 2025December 11, 2025Fort A P Hill, VAusaspending.gov
W91QV125F0156Department of DefenseDelivery Order237310FT WALKER ROAD REPAIR$408,813$408,813March 10, 2025February 27, 2026Fort Belvoir, VAusaspending.gov
W912DY22C0034Department of DefenseDefinitive Contract236220CONSTRUCTION$380,591$2,231,641September 30, 2022March 16, 2024Rockville, MDusaspending.gov
W91QV124F0178Department of DefenseDelivery Order237310ASPHALT$332,194$332,194April 5, 2023September 30, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0177Department of DefenseDelivery Order237310ASPHALT$308,282$308,282April 5, 2024September 30, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0518Department of DefenseDelivery Order2373104001AJ$222,952$222,952September 30, 2024February 28, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0442Department of DefenseDelivery Order237310ASPHALT B1135$213,265$213,265September 15, 2024January 10, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0489Department of DefenseDelivery Order2373104001AJ$202,022$202,022September 30, 2024February 28, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0122Department of DefenseDelivery Order237310REPAVE ARMOR ROAD (FT. WALKER)$200,418$200,418February 14, 2025September 30, 2025Fort A P Hill, VAusaspending.gov
W91QV124F0295Department of DefenseDelivery Order2373104001AC$199,333$199,333August 1, 2024June 30, 2025Fort A P Hill, VAusaspending.gov
W91QV124F0174Department of DefenseDelivery Order23731016TH STREET: MILL, REPAVE, AND RESTRIPE$189,018$189,018April 4, 2024July 19, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0417Department of DefenseDelivery Order237310ASPHALT REPAIR$171,713$171,713September 12, 2024January 10, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0416Department of DefenseDelivery Order237310ASPHALT BARRACKS$162,847$162,847September 12, 2024December 31, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0372Department of DefenseDelivery Order2373104001AJ$151,358$151,358August 30, 2024August 29, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0519Department of DefenseDelivery Order2373104001AJ$146,795$146,795September 30, 2024February 28, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0445Department of DefenseDelivery Order237310FT WALKER RV LOT REPAIRS$126,199$126,199September 16, 2024January 31, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0085Department of DefenseDelivery Order237310PAVING (ASPHALT) INSTALLATION & MAINTENANCE. 4001AJ$124,531$124,531January 28, 2025February 27, 2026Fort A P Hill, VAusaspending.gov
W91QV124F0421Department of DefenseDelivery Order237310ASPHALT REPAIR$112,190$112,190September 12, 2024January 24, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0462Department of DefenseDelivery Order237310ASPHALT$100,105$100,105September 20, 2024December 13, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0179Department of DefenseDelivery Order237310ASPHALT$92,431$92,431April 5, 2024September 30, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0419Department of DefenseDelivery Order237310REPAVE KINGMAN ROAD$89,407$89,407September 12, 2024January 17, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0515Department of DefenseDelivery Order237310MILL AND PAVE WOODBURY RD. 4001AJ$85,539$85,539September 30, 2024January 24, 2025Fort Belvoir, VAusaspending.gov
W91QV125F0038Department of DefenseDelivery Order237310RV PARK ROAD EXPANSION. 4001AH$81,687$81,687January 30, 2025February 27, 2026Fort A P Hill, VAusaspending.gov
W91QV124F0171Department of DefenseDelivery Order237310FE 24045-45 3RD REPAVE$65,002$65,002April 3, 2024June 28, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0294Department of DefenseDelivery Order237310ASPHALT REPAIR$57,713$57,713August 19, 2024September 6, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0176Department of DefenseDelivery Order237310ASPHALT$48,044$48,044April 5, 2024July 19, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0464Department of DefenseDelivery Order237310ASPHALT$47,198$47,198September 23, 2024December 31, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0173Department of DefenseDelivery Order23731021ST STREET PAVEMENT$41,361$41,361April 4, 2024July 12, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0296Department of DefenseDelivery Order237310ASPHALT REPAIR$32,029$32,029August 1, 2024August 30, 2024Fort Belvoir, VAusaspending.gov
140D0421P0243Department of the InteriorPurchase Order238220MIB TELECOM CABINET AIR CONDITIONING & ELECTRICAL UPGRADES$30,306$1,536,675September 24, 2021September 23, 2024Washington, DCusaspending.gov
W91QV125F0073Department of DefenseDelivery Order237310REPAVE DIRT ROAD. 4009AG$29,438$29,438January 25, 2025February 27, 2026Fort A P Hill, VAusaspending.gov
W91QV124F0172Department of DefenseDelivery Order237310REPAVE CHAPEK RD$27,800$27,800April 5, 2024July 19, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0380Department of DefenseDelivery Order2373104004AA$24,546$24,546August 30, 2024August 23, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0298Department of DefenseDelivery Order237310ASPHALT$18,545$18,545August 5, 2024September 3, 2024Fort Belvoir, VAusaspending.gov
W91QV124F0244Department of DefenseDelivery Order237310TULLEY GATE ASPHALT$17,725$17,725May 14, 2024June 30, 2024Fort Belvoir, VAusaspending.gov
W91QV125FA137Department of DefenseDelivery Order237310ADD FUNDING TO SUBCLIN 4009AJ TO COVER COSTS NOT INCLUDED IN DELIVERY ORDER W91QV1-24-F-0295$7,200$7,200September 19, 2025October 5, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0368Department of DefenseDelivery Order2373104008AD$7,094$7,094August 19, 2024October 31, 2024Fort Walker, VAusaspending.gov
W91QV124F0507Department of DefenseDelivery Order237310ROAD RUMBLES$6,405$6,405September 30, 2024February 19, 2025Fort Belvoir, VAusaspending.gov
W91QV124F0319Department of DefenseDelivery Order237310INSTALL RUMBLE STRIPS$6,405$6,405August 26, 2024November 15, 2024Fort A P Hill, VAusaspending.gov
W91QV124F0509Department of DefenseDelivery Order237310RUMBLES FP 34$6,405$6,405September 30, 2024March 14, 2025Fort Belvoir, VAusaspending.gov
47PM1023C0006General Services AdministrationDefinitive Contract236220EEOB 08 SERVER ROOM HVAC SYSTEM UPGRADES$0$272,349March 14, 2023May 17, 2024Washington, DCusaspending.gov
W9124J20D0009Department of DefenseIDC237310PAVING INSTALLATION&MAINTENANCE CONSTRUCTION SERVICES - FORT BELVOIR AND CAPITOL REGION$0$38,539,300April 3, 2020usaspending.gov
W912DY23P0014Department of DefensePurchase Order238220PREVENTIVE MAINTENANCE - HVAC$-5,000$14,138July 21, 2023October 20, 2023Washington, DCusaspending.gov
47PA0323C0003General Services AdministrationDefinitive Contract236220CONSTRUCTION SERVICES FOR COVERED WALKWAYS AT THE FDA WHITE OAK CAMPUS IN SILVER SPRING, MD.$-2,618,105$879,518January 10, 2023July 13, 2024Silver Spring, MDusaspending.gov

Also on SpecStream

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.