Skip to the page
Get started free

Data / Federal awards / NAICS 237310 / PAVING PLUS LLC

PAVING PLUS LLC: 33 federal contract awards, $10.2 million obligated (FY2024 to FY2027)

PAVING PLUS LLC (UEI LAJNZ7HZK9K1), Glassboro, NJ, received 33 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($10.2 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.

Get contracts in this nicheWatch PAVING PLUS LLC
  • LAJNZ7HZK9K1UEI
  • Glassboro, NJLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $10.2 millionObligated
  • 2023-10-17First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction33$10.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense33$10.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.1 million
FY2025$2.7 million
FY2026$1.4 million

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA448424F0086Department of DefenseDelivery Order237310REPAIR AVBS AT MCGUIRE MAIN GATE AND CHECKPOINT 9$2,767,244$2,767,244February 6, 2024February 5, 2025Trenton, NJusaspending.gov
FA448424F0132Department of DefenseDelivery Order237310ASPHALT PAVING AND CONCRETE INDEFINITE DELIVERY INDEFINITE QUANTITY$2,017,202$2,017,202April 19, 2024April 18, 2025Trenton, NJusaspending.gov
FA448424F0294Department of DefenseDelivery Order237310B3210 AND 3211 REPAVE PARKING LOT$924,907$924,907September 20, 2024May 31, 2025Trenton, NJusaspending.gov
FA448425F0188Department of DefenseDelivery Order237310HEKP23-1027 DEMOLISH MAPLE TERRACE B5257& B5258$823,371$823,371May 14, 2025May 29, 2026Trenton, NJusaspending.gov
FA448426F0122Department of DefenseDelivery Order237310PAVE 2900 AREA PARKING LOT$782,507$782,507April 15, 2026October 22, 2026Trenton, NJusaspending.gov
FA448425F0271Department of DefenseDelivery Order237310REPAIR SCHOOLHOUSE ROAD PTFL251034$446,368$446,368July 29, 2025August 25, 2025Trenton, NJusaspending.gov
FA448425F0259Department of DefenseDelivery Order237310REPAIR MEDICAL CLINIC PARKING LOT B3458 PTFL241030$384,150$384,150July 17, 2025November 14, 2025Trenton, NJusaspending.gov
FA448424F0261Department of DefenseDelivery Order237310PAVE PARKING LOT AT CRW GRDC AREA$374,329$374,329August 29, 2024January 14, 2025Trenton, NJusaspending.gov
FA448425F0136Department of DefenseDelivery Order237310REPAIR ASPHALT AND STRIPING TO WACKY WORLD EAST ARNOLD GATE$319,758$319,758March 12, 2025July 31, 2025Trenton, NJusaspending.gov
FA448426F0125Department of DefenseDelivery Order237310B2719 AND 2720 REPLACE COBBLESTONE SIDEWALK WITH CONCRETE$293,145$293,145April 17, 2026July 31, 2026Trenton, NJusaspending.gov
FA448425F0262Department of DefenseDelivery Order237310PAVE PARALLEL ROAD MSBL 23-4003$229,023$229,023July 22, 2025January 28, 2026Trenton, NJusaspending.gov
FA448425F0276Department of DefenseDelivery Order237310B320 MILL AND PAVE TENNIS COURT AREA$137,860$137,860July 29, 2025February 3, 2026Trenton, NJusaspending.gov
FA448425F0361Department of DefenseDelivery Order237310STREET STRIPING$120,690$120,690September 18, 2025July 30, 2026Trenton, NJusaspending.gov
FA448425F0080Department of DefenseDelivery Order237310B149 PARKING LOT, MILLING AND OVERLAY$84,671$84,671January 28, 2025October 1, 2025Trenton, NJusaspending.gov
FA448425F0393Department of DefenseDelivery Order237310B20409 HOUGHTON ROAD LINE STRIPING$63,640$63,640September 26, 2025May 29, 2026Trenton, NJusaspending.gov
FA448425F0198Department of DefenseDelivery Order237310B485 PARKING LOT SEALING AND LINE STRIPING$59,990$59,990May 28, 2025December 3, 2025Trenton, NJusaspending.gov
FA448424F0234Department of DefenseDelivery Order237310B3101 REPAIR ROAD SECTION$59,880$59,880August 8, 2024November 21, 2024Trenton, NJusaspending.gov
FA448425F0249Department of DefenseDelivery Order237310REPLACE OLD SEALANT IN AMMO BUNKERS 8531$47,764$47,764July 10, 2025November 28, 2025Trenton, NJusaspending.gov
FA448425F0245Department of DefenseDelivery Order237310REPLACE SIDEWALKS AT B5507, B5520 ON FT DIX$46,974$46,974July 8, 2025October 31, 2025Trenton, NJusaspending.gov
FA448425F0351Department of DefenseDelivery Order237310B4401 RELOCATE CROSSWALK$44,993$44,993September 16, 2025December 31, 2025Trenton, NJusaspending.gov
FA448425F0388Department of DefenseDelivery Order237310B20409 MCCORD WALZ ROAD LINE STRIPING$44,920$44,920September 25, 2025May 29, 2026Trenton, NJusaspending.gov
FA448425F0229Department of DefenseDelivery Order237310DUST CONTROL AT INFANTRY WALK$42,000$42,000June 18, 2025October 23, 2025Trenton, NJusaspending.gov
FA448425F0390Department of DefenseDelivery Order237310B20409 HANCOCK ROAD$29,155$29,155September 25, 2025May 29, 2026Trenton, NJusaspending.gov
N4008526F0801Department of DefenseDelivery Order237310NWSE PAVING IDIQ - MIN GUARANTEE $25K$25,000$25,000April 22, 2026April 19, 2027Colts Neck, NJusaspending.gov
FA448424F0085Department of DefenseDelivery Order237310MSBL22-1009 SHENANDOAH STREET CONSTRUCTION$22,329$558,215January 31, 2024July 30, 2024Trenton, NJusaspending.gov
FA448425F0362Department of DefenseDelivery Order237310B8411 RESURFACE ASPHALT$22,000$22,000September 18, 2025May 15, 2026Trenton, NJusaspending.gov
FA448425F0360Department of DefenseDelivery Order237310B5913 REPAIR SIDEWALKS$20,000$20,000September 18, 2025December 31, 2025Trenton, NJusaspending.gov
FA448423F0212Department of DefenseDelivery Order237310B3011 REPAIR PARKING LOT$14,392$287,915July 11, 2023December 29, 2023Trenton, NJusaspending.gov
FA448425F0324Department of DefenseDelivery Order237310ORIENTATION SEMINAR- MINIMUM GUARANTEE$500$500August 27, 2025November 28, 2025Trenton, NJusaspending.gov
FA448423F0258Department of DefenseDelivery Order237310STREET AND PARKING LOT STRIPING ON FT DIX AND MCGUIRE - PHOENIX RALLY$0$159,809August 24, 2023November 30, 2023Trenton, NJusaspending.gov
FA448425D0014Department of DefenseIDC237310REPAIR OF EXISTING CONCRETE AND INSTALLATION OF NEW HORIZONTAL AND VERTICAL CONCRETE WORK, ASPHALT PAVING, EXCAVATION, ASPHALT REMOVAL, LEVE$0$49,500,000August 27, 2025usaspending.gov
FA448420D0010Department of DefenseIDC237310ASPHALT PAVING AND CONCRETE INDEFINITE DELIVERY INDEFINITE QUANTITY$0$60,000,000May 11, 2020usaspending.gov
N4008526D0038Department of DefenseIDC237310MISC PAVING, CONCRETE, AND MINOR CONSTRUCTION IDIQ$0$3,257,502April 20, 2026usaspending.gov

Also on SpecStream

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.