Data / Federal awards / NAICS 237310 / LONE STAR GRADING & MATERIALS, LLC
LONE STAR GRADING & MATERIALS, LLC: 11 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
LONE STAR GRADING & MATERIALS, LLC (UEI GEDHZA6BEGQ3), Belton, TX, received 11 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.3 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.
- GEDHZA6BEGQ3UEI
- Belton, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $3.3 millionObligated
- 2024-02-05First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 11 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $967,137 |
| FY2025 | $548,032 |
| FY2026 | $1.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115124F0062 | Department of Defense | Delivery Order | 237310 | RECONSTRUCT POV PARKING B38053 | $1,278,604 | $1,278,604 | April 4, 2024 | April 11, 2025 | Fort Hood, TX | usaspending.gov |
| W9115126FA139 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ASPHALT PARKING LOT PB29000. WORK WILL CONSIST OF A FULL DEPTH REPAIR WITH LIME STABILIZATION, | $1,175,587 | $1,175,587 | June 29, 2026 | February 1, 2027 | Fort Hood, TX | usaspending.gov |
| W9115126FA077 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO RECONSTRUCT PN16006 PARKING LOT VIC. BLDG-16006. | $378,595 | $378,595 | April 20, 2026 | October 23, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125F0071 | Department of Defense | Delivery Order | 237310 | INSTALL SOD BUILDING 41015 | $248,071 | $248,071 | April 17, 2025 | October 20, 2025 | Fort Hood, TX | usaspending.gov |
| W9115126FA089 | Department of Defense | Delivery Order | 237310 | REPAIR STORM DRAIN - BUILDING 56039 - NEAR PA56038 | $169,408 | $169,408 | April 20, 2026 | September 17, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0036 | Department of Defense | Delivery Order | 237310 | REMOVE DEAD TREES WALKER VILLAGE | $47,535 | $47,535 | February 6, 2024 | July 16, 2024 | Fort Hood, TX | usaspending.gov |
| W9115126FA066 | Department of Defense | Delivery Order | 237310 | IN ACCORDANCE WITH THE STATEMENT OF WORK, PLANS, DRAWINGS, BID SCHEDULES AND SPECIFICATIONS IN THIS CONTRACT TO SUPPLY AND INSTALL CONCRETE | $26,405 | $26,405 | March 20, 2026 | April 30, 2026 | Fort Hood, TX | usaspending.gov |
| W9115126FA064 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO REPAIR THE UNDERCUTTING EROSION FROM STORMWATER, PREVENT FUTURE EROSION, AND FIX STORMWATER FLOW IN THE SU | $14,684 | $30,000 | March 25, 2026 | July 28, 2026 | Fort Hood, TX | usaspending.gov |
| W9115123D0006 | Department of Defense | IDC | 237310 | PAVING IDIQ BASE YEAR | $0 | $200,000,000 | April 17, 2023 | usaspending.gov | ||
| W9115126AA046 | Department of Defense | BPA | 237310 | NEW CONSTRUCTION BPA FOR PAVING. | $0 | $8,000,000 | May 15, 2026 | usaspending.gov | ||
| W9115123F0278 | Department of Defense | Delivery Order | 237310 | RESTRIPE AND JOINT SEAL RAILHEAD | $-59,041 | $586,110 | August 7, 2023 | June 12, 2025 | Fort Hood, TX | 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.