Data / Federal awards / NAICS 237310 / GRP PAVING AND CONSTRUCTION LLC
GRP PAVING AND CONSTRUCTION LLC: 19 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
GRP PAVING AND CONSTRUCTION LLC (UEI MF7TMEP7N7V3), Tewksbury, MA, received 19 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- MF7TMEP7N7V3UEI
- Tewksbury, MALocation
- Small BusinessBusiness size
- 19Contract awards
- $3.1 millionObligated
- 2023-11-29First action in window
- 2026-03-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 19 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $456,148 |
| FY2025 | $1.2 million |
| FY2026 | $1.4 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA283526F0005 | Department of Defense | Delivery Order | 237310 | REPLACE WATER MAINS AND PAVING | $926,601 | $926,601 | December 17, 2025 | April 16, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0085 | Department of Defense | Delivery Order | 237310 | WATER LINES, WATER SERVICE LINES, FITTINGS, AND VALVES WILL ALL BE REPLACED AS PART OF THIS PROJECT ON PATRICK LOOP LOCATED AT HAFB, MA. ALL | $560,576 | $560,576 | September 29, 2025 | January 27, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283526F0003 | Department of Defense | Delivery Order | 237310 | THE INTENT OF THIS TASK ORDER IS TO INSTALL ONE INFILTRATION BASIN WITH ASSOCIATED DRAINAGE IMPROVEMENTS IAW ATTACHED SOW. | $506,545 | $506,545 | December 1, 2025 | April 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0006 | Department of Defense | Delivery Order | 237310 | ALL WORK WILL BE DONE IAW THE BASE SITEWORK AND PAVING IDIQ SOW DATED 2 JULY 2020. | $421,358 | $421,358 | November 1, 2024 | March 28, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0075 | Department of Defense | Delivery Order | 237310 | ALL WORK WILL BE DONE IAW THE BASE SITEWORK AND PAVING IDIQ SOW DATED 20 NOV 2023. | $213,915 | $213,915 | October 20, 2025 | February 17, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0068 | Department of Defense | Delivery Order | 237310 | ALL WORK WILL BE DONE IAW THE BASE SITEWORK AND PAVING IDIQ SOW DATED 2 JULY 2020. | $183,870 | $183,870 | August 19, 2024 | January 12, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0018 | Department of Defense | Delivery Order | 237310 | MXRD 25-0204 REPAIR (EMERGENCY) RUPTURED SEWER FORCE MAIN, HARTWELL AVE IAW THE ATTACHED STATEMENT OF WORK DATED 18 DECEMBER 2024. | $124,607 | $124,607 | December 19, 2024 | December 19, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0117 | Department of Defense | Delivery Order | 237310 | MXRD 24-0109 CNS (CONSTRUCT) NEW COMMUNICATION DISTRIBUTION HUB FACILITY IAW THE ATTACHED STATEMENT OF WORK DATED 1 AUGUST 2024. | $113,262 | $113,262 | September 30, 2024 | December 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0012 | Department of Defense | Delivery Order | 237310 | WATERLINE BREAK B1324 | $57,217 | $57,217 | November 20, 2023 | December 21, 2023 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0106 | Department of Defense | Delivery Order | 237310 | THIS REPAIR WILL INCLUDE BUT IS NOT LIMITED TO, REMOVING EXISTING GRANITE CURB REMOVING ALL PAVEMENT PAINTING NEW PAVEMENT MARKINGS, INSTALL | $37,337 | $37,337 | September 26, 2025 | December 29, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283525F0020 | Department of Defense | Delivery Order | 237310 | THE INTENT OF THIS TASK ORDER IS TO REPAIR A BROKEN 8INCH ACM WATER LINE ON CHENNAULT ST BY BUILDING 1715 | $32,540 | $32,540 | January 25, 2025 | February 25, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0015 | Department of Defense | Delivery Order | 237310 | WATER LINE BREAK | $26,318 | $26,318 | December 15, 2023 | January 14, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0048 | Department of Defense | Delivery Order | 237310 | MXRD 24-0211 RPR (EMERGENCY) SANITARY SEWER REPAIR, YOUTH CENTER B1999 | $21,689 | $21,689 | June 5, 2024 | July 22, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0010 | Department of Defense | Delivery Order | 237310 | THE INTENT OF THIS TASK ORDER IS TO REPAIR A BROKEN 8 INCH ACM WATER LINE ON EGLIN ST BY BUILDING 1607 | $15,897 | $15,897 | November 15, 2023 | December 16, 2023 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0042 | Department of Defense | Delivery Order | 237310 | THE INTENT OF THIS TASK ORDER IS TO REPAIR A BROKEN 12 IN ACM WATER LINE ON GRENIER ST BY BUILDING 1201. | $15,487 | $15,487 | May 3, 2024 | June 2, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0096 | Department of Defense | Delivery Order | 237310 | THE INTENT IS TO INSTALL A CONCRETE SLAB FOR MDS CONNEX BY BUILDING 1900 IAW WITH SOW DATED 24 APRIL 2024 | $13,553 | $13,553 | September 25, 2024 | October 26, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283524F0066 | Department of Defense | Delivery Order | 237310 | MXRD 24-0205 #1141453 CNS (INSTALL) TRAFFIC CALMING SPEED TABLE, SAP, PA 1999-01 | $8,857 | $8,857 | August 28, 2024 | November 26, 2024 | Hanscom Afb, MA | usaspending.gov |
| FA283521D0002 | Department of Defense | IDC | 237310 | ALL WORK WILL BE DONE IAW THE BASE SITEWORK AND PAVING IDIQ SOW DATED 2 JULY 2020. | $0 | $25,865,282 | December 11, 2020 | usaspending.gov | ||
| FA283523F0038 | Department of Defense | Delivery Order | 237310 | REPAIR SUSTAIN SANITARY SEWER SYSTEM PHASE 3 | $-199,388 | $230,181 | April 23, 2023 | January 18, 2024 | Hanscom Afb, MA | 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.