Data / Federal awards / NAICS 237310 / SPROUL CONSTRUCTION, INC.
SPROUL CONSTRUCTION, INC.: 17 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
SPROUL CONSTRUCTION, INC. (UEI KR5VSBTUSE87), Clarks Summit, PA, received 17 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 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.
- UEI
- KR5VSBTUSE87
- Location
- Clarks Summit, PA
- Business size
- Small Business
- Contract awards
- 17
- Obligated
- $1.5 million
- First action in window
- 2023-10-20
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 17 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $614,148 |
| FY2025 | $777,129 |
| FY2026 | $72,647 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA124F0206 | Department of Defense | Delivery Order | 237310 | ASPHALT / ROAD REPAIRS AND PAINTING T/O 8 | $345,558 | $345,558 | May 2, 2024 | August 1, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA125P0012 | Department of Defense | Purchase Order | 237310 | CONSTRUCTION: U-LOT RENOVATION THIS CONTRACT IS FOR UPGRADES TO THE U-LOT (PARKING LOT) AT TOBYHANNA ARMY DEPOT, INCLUDING PAVING AND LINE P | $284,246 | $284,246 | November 6, 2024 | May 23, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0156 | Department of Defense | Delivery Order | 237310 | ASPHALT/ROAD REPAIR AND LINE PAINTING AT TOBYHANNA ARMY DEPOT | $170,986 | $170,986 | July 23, 2025 | October 31, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0181 | Department of Defense | Delivery Order | 237310 | THIS CONTRACT IS FOR ASPHALT REPAIR AT THE TOBYHANNA ARMY DEPOT IN TOBYHANNA PA. | $144,186 | $144,186 | September 15, 2025 | December 15, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0001 | Department of Defense | Delivery Order | 237310 | ASPHALT REPAIR AND LINE PAINTING FOR MULTIPLE AREAS THROUGHOUT TOBYHANNA ARMY DEPOT | $100,135 | $100,135 | October 7, 2024 | January 7, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0253 | Department of Defense | Delivery Order | 237310 | ASPHALT/ROAD REPAIRS IN BUILDING 18 PARKING LOT AND LINE PAINTING ON SQUIER STREET. | $93,653 | $93,653 | June 18, 2024 | August 1, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0286 | Department of Defense | Delivery Order | 237310 | FULL DEPTH ASPHALT REPAIRS | $67,549 | $67,549 | August 26, 2024 | November 26, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0155 | Department of Defense | Delivery Order | 237310 | ASPHALT ROAD REPAIR | $66,489 | $66,489 | July 8, 2025 | January 8, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA126FA005 | Department of Defense | Delivery Order | 237310 | LINE PAINTING TASK ORDER FOR MAIN LOT, VISITORS CENTER AND HAP ARNOLD BLVD. AT TOBYHANNA ARMY DEPOT | $61,005 | $61,005 | November 25, 2025 | May 15, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0115 | Department of Defense | Delivery Order | 237310 | ASPHALT ROAD REPAIR TO 5. | $46,189 | $46,189 | March 18, 2024 | June 18, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0017 | Department of Defense | Delivery Order | 237310 | ASPHALT ROAD REPAIR TASK ORDER 4 | $27,089 | $27,089 | October 23, 2023 | February 20, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0277 | Department of Defense | Delivery Order | 237310 | ASPHALT REPAIR FOR BLDG. 87 | $25,266 | $25,266 | July 22, 2024 | October 22, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA126FA099 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR THE MAINTENANCE AND CLEANING OF ASPHALT ROADS AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 184666. | $11,642 | $11,642 | March 24, 2026 | April 23, 2026 | Tobyhanna, PA | usaspending.gov |
| W51AA125F0132 | Department of Defense | Delivery Order | 237310 | ASPHALT REPAIR, LINE PAINTING, AND STREET SWEEPING | $11,088 | $11,088 | April 14, 2025 | May 13, 2025 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0159 | Department of Defense | Delivery Order | 237310 | ASPHALT ROAD REPAIR TO7 | $8,122 | $8,122 | March 27, 2024 | June 25, 2024 | Tobyhanna, PA | usaspending.gov |
| W51AA124F0061 | Department of Defense | Delivery Order | 237310 | LINE PAINTING MAIN PARKING LOT | $722 | $722 | November 27, 2023 | January 17, 2024 | Tobyhanna, PA | usaspending.gov |
| W25G1V23D0001 | Department of Defense | IDC | 237310 | ASPHALT/ROAD REPAIR AND LINE PAINTING | $0 | $2,500,000 | June 12, 2023 | 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.