Data / Federal awards / NAICS 237310 / L & L PAVING CO
L & L PAVING CO: 15 federal contract awards, $882,072 obligated (FY2024 to FY2027)
L & L PAVING CO (UEI UP8JCKN1RFL6), Farmingdale, NJ, received 15 federal prime contract awards with $882,072 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($882,072) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UP8JCKN1RFL6UEI
- Farmingdale, NJLocation
- Small BusinessBusiness size
- 15Contract awards
- $882,072Obligated
- 2023-12-06First 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 | 15 | $882,072 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $882,072 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $533,960 |
| FY2025 | $348,112 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F5433 | Department of Defense | Delivery Order | 237310 | REMOVAL AND REPLACEMENT OF THE LOADING DOCK BUMPERS FOR MAGAZINES | $287,332 | $287,332 | May 22, 2024 | February 21, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F0483 | Department of Defense | Delivery Order | 237310 | END OF FISCAL YEAR 25 PAVING REPAIRS AND RESTRIPING. | $141,573 | $141,573 | August 1, 2025 | October 31, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F5450 | Department of Defense | Delivery Order | 237310 | TO PERFORM REPAIRS TO THE C9 STORM WATER OUTFALL / CULVERT HEADWALL. | $93,336 | $93,336 | May 23, 2024 | November 22, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5393 | Department of Defense | Delivery Order | 237310 | REPAIR FOR THE MA3 LOADING DOCK - VARIOUS CONCRETE REPAIRS AND MI | $65,032 | $65,032 | May 21, 2024 | November 20, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F4138 | Department of Defense | Delivery Order | 237310 | BU8ILDING C33-C3 PAVING-RESTRIPING. | $63,476 | $63,476 | May 1, 2025 | July 31, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F0363 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL, ACCESSORIES AND EQUIPMENT REQUIRED TO PERFORM ALL THE WORK TO PERFORM REPAIRS TO | $44,545 | $44,545 | July 22, 2025 | October 16, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F4523 | Department of Defense | Delivery Order | 237310 | TO PERFORM EMERGENCY REPAIRS TO THE UNDERSIDE OF BRIDGE HB1. | $39,788 | $39,788 | January 19, 2024 | September 14, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F4157 | Department of Defense | Delivery Order | 237310 | HB1 BRIDGE REPAIRS. | $39,788 | $39,788 | May 1, 2025 | July 31, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F0679 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE FOR ALL SUPERVISION, LABOR, MATERIAL, ACCESSORIES AND EQUIPMENT REQUIRED TO PERFORM ALL WORK FOR LOADING DOCK R | $38,144 | $38,144 | September 3, 2025 | November 2, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6006 | Department of Defense | Delivery Order | 237310 | EMERGENCY FUNDED REPAIR TO ADDRESS A COLLAPSING / COMPROMISED STO | $36,459 | $36,459 | July 30, 2024 | September 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008525F4780 | Department of Defense | Delivery Order | 237310 | F31 SINKHOLE REPAIRS | $11,239 | $11,239 | January 7, 2025 | September 14, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F0030 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PERFORM ALL WORK FOR THE REPAIR AND PATCHING OF SPALLED CONCRETE AND THE DETACHED STRIPS ON THE C2 STAIRS, AND FOR THE | $9,346 | $9,346 | July 10, 2025 | October 9, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524F6015 | Department of Defense | Delivery Order | 237310 | TO PERFORM PAVING REPAIRS TO THE PARKING AREA ADJACENT TO C9, AND | $8,956 | $8,956 | July 31, 2024 | October 29, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F4303 | Department of Defense | Delivery Order | 237310 | OAK HILL NORM. RD. WASHOUT REPAIR. | $3,057 | $3,057 | December 6, 2023 | September 14, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008520D0066 | Department of Defense | IDC | 237310 | 5 YR IDIQ: MISCELLANEOUS PAVING, CONCRETE AND MINOR CONSTRUCTION AT NWSE, COLTS NECK AND LEONARDO, NJ | $0 | $16,491,772 | September 15, 2020 | 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.