Data / Federal awards / NAICS 237310 / HEAD, LLC
HEAD, LLC: 11 federal contract awards, $35.4 million obligated (FY2024 to FY2027)
HEAD, LLC (UEI U6SSD32NGXH4), Columbus, OH, received 11 federal prime contract awards with $35.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($35.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- U6SSD32NGXH4UEI
- Columbus, OHLocation
- Small BusinessBusiness size
- 11Contract awards
- $35.4 millionObligated
- 2023-11-24First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 11 | $35.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $35.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.2 million |
| FY2025 | $17.8 million |
| FY2026 | $4.3 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S9525C0001 | Department of Defense | Definitive Contract | 237310 | REPAIR & WIDEN TAXIWAY PHASE II | $9,838,156 | $9,838,156 | November 25, 2024 | April 16, 2026 | Eastover, SC | usaspending.gov |
| W50S9524C0001 | Department of Defense | Definitive Contract | 237310 | PSTE 159098 CONSTRUCT HAZARDOUS CARGO PAD ON MCENTIRE JNGB, EASTOVER SOUTH CAROLINA. CONSTRUCTION INCLUDES GRADING, COMPACTION, SITE PREPARA | $9,669,635 | $9,669,635 | November 17, 2023 | June 22, 2025 | Eastover, SC | usaspending.gov |
| W9128F25FA194 | Department of Defense | Delivery Order | 237310 | REPAIR HARDSTANDS AROUND BUILDINGS 2792, 2992, 3092, AND 3292 AT FORT CARSON, CO | $6,475,443 | $6,475,443 | September 30, 2025 | August 18, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128F24F0003 | Department of Defense | Delivery Order | 237310 | MASLR | $3,209,201 | $3,209,201 | December 7, 2023 | December 5, 2025 | Colorado Springs, CO | usaspending.gov |
| W9128F25FA029 | Department of Defense | Delivery Order | 237310 | THIS PROJECT WILL REPAIR THE EXISTING ASPHALT PAVEMENT BY CRACK SEALING AND SELECTIVE MILL/OVERLAY. TAXIWAY A WILL BE MILLED AND OVERLAID WI | $2,608,660 | $2,608,660 | May 5, 2025 | November 5, 2025 | Colorado Springs, CO | usaspending.gov |
| W9128F25FA180 | Department of Defense | Delivery Order | 237310 | CURRENTLY INSTALLED AIRFIELD LIGHTING INCLUDES HALOGEN AND INCANDESCENT AIRFIELD LIGHTING FIXTURES AT LOCATIONS ON THE HELIPORT, THEY WILL B | $1,798,794 | $1,798,794 | October 15, 2025 | December 22, 2026 | Colorado Springs, CO | usaspending.gov |
| W9128F25FA165 | Department of Defense | Delivery Order | 237310 | REPAIR PARKING LOTS AT BUILDING 2355, BUILDING 2357, AND BUILDING 2359 TO INCLUDE FULL DEPTH REPLACEMENT OF ASPHALT AS WELL AS ALLOWANCES FO | $1,032,014 | $2,064,029 | October 2, 2025 | June 5, 2026 | Colorado Springs, CO | usaspending.gov |
| W912QG23C0002 | Department of Defense | Definitive Contract | 237310 | REPAIR AND WIDEN PRIMARY TAXIWAY. REMOVE EXISTING SUBSTANDARD CONCRETE AND ASPHALTIC PAVEMENT ON TAXIWAY A, STARTING BETWEEN TAXIWAYS E AND | $616,770 | $10,338,970 | July 6, 2023 | January 15, 2025 | Eastover, SC | usaspending.gov |
| FA309923C0006 | Department of Defense | Definitive Contract | 237310 | THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP | $70,407 | $4,708,207 | September 20, 2023 | January 20, 2025 | Laughlin Afb, TX | usaspending.gov |
| W50S9525CA001 | Department of Defense | Definitive Contract | 237310 | THE 169TH FIGHTER WING REQUIRES A CONTRACTOR TO SEAL CRACKS AND JOINTS ON AIRFIELD PAVEMENT. CONTRACTOR WILL FURNISH ALL NECESSARY MATERIAL, | $61,163 | $61,163 | February 7, 2025 | March 7, 2025 | Eastover, SC | usaspending.gov |
| W9128F23D0009 | Department of Defense | IDC | 237310 | BASE PERIOD - AFP SB MATOC (4 YEARS) | $0 | $99,000,000 | December 12, 2022 | 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.