Data / Federal awards / NAICS 237310 / WILLARD ASPHALT PAVING, INC.
WILLARD ASPHALT PAVING, INC.: 50 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
WILLARD ASPHALT PAVING, INC. (UEI HFE3RNNM2QD6), Lebanon, MO, received 50 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- HFE3RNNM2QD6UEI
- Lebanon, MOLocation
- Small BusinessBusiness size
- 50Contract awards
- $8.3 millionObligated
- 2023-10-26First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 50 | $8.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $8.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $6.2 million |
| FY2026 | $829,898 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S725FA188 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO PAVE 1ST STREET FROM RR TRACKS TO NEBRASKA AVE. | $1,312,345 | $1,312,345 | July 28, 2025 | November 28, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA162 | Department of Defense | Delivery Order | 237310 | THIS TASK ORDER WILL BE TO PAVE NEBRASKA AVE ON FORT LEONARD WOOD | $749,716 | $749,716 | June 5, 2025 | September 5, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA234 | Department of Defense | Delivery Order | 237310 | PAVE MINNESOTA AVENUE FROM THE RAILROAD TRACKS TO OKLAHOMA AVENUE. | $639,092 | $639,092 | August 13, 2025 | December 13, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA140 | Department of Defense | Delivery Order | 237310 | MILL AND OVERLAY FLW UB. | $579,257 | $579,257 | May 6, 2025 | September 5, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA197 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO PAVE MORGAN ROAD ON FORT LEONARD WOOD. | $527,948 | $527,948 | July 21, 2025 | October 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0805 | Department of Defense | Delivery Order | 237310 | PAVE FLW 28 | $470,105 | $470,105 | September 27, 2024 | December 26, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA355 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PAVE FLW 20. | $446,763 | $446,763 | October 8, 2025 | June 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA166 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO PAVE BUCKEYE STREET | $395,343 | $395,343 | June 9, 2025 | September 26, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0804 | Department of Defense | Delivery Order | 237310 | PAVE ARTILLERY CIRCLE | $340,429 | $340,429 | September 20, 2024 | December 19, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA169 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RESURFACE FLW WP. | $307,859 | $307,859 | June 23, 2026 | September 23, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA168 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT LONG LINE STRIPING TO VARIOUS ROADS. | $304,540 | $304,540 | June 9, 2026 | December 9, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA274 | Department of Defense | Delivery Order | 237310 | RESURFACE THE PARKING LOT OF BUILDING 5265. | $304,500 | $304,500 | August 29, 2025 | June 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA368 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE REPLACEMENT AVE REPAVED. | $241,025 | $241,025 | October 15, 2025 | June 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA303 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO IMPROVE TO EXISTING SIDE STREETS AND CREATION OF NEW ASPHALT STREETS NEEDED TO SERVICE A 10-SLOT RV PAR | $197,019 | $197,019 | September 18, 2025 | August 5, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA371 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE ALABAMA AND VIRGINIA STREET REPAVED. | $190,000 | $190,000 | October 14, 2025 | June 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0803 | Department of Defense | Delivery Order | 237310 | PAVE RAILROAD STREET | $186,249 | $186,249 | September 20, 2024 | February 14, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA250 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REPAIR NATION AVE TO B5734. | $172,278 | $172,278 | August 7, 2025 | January 7, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA166 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO STRIP PARKING LOTS THROUGHOUT THE INSTALLATION. SEE SOW FOR FULL LIST OF LOCATIONS. | $168,964 | $168,964 | June 29, 2026 | December 31, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F0006 | Department of Defense | Delivery Order | 237310 | PAVE ALABAMA AVE | $160,021 | $1,407,088 | May 23, 2022 | November 21, 2022 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA094 | Department of Defense | Delivery Order | 237310 | FLW26 EASTBOUND ROAD REPAIR | $137,676 | $137,676 | April 25, 2025 | July 25, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA362 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO HAVE THE MOTORCYCLE TRAINING COURSE PAVED. | $100,093 | $100,093 | October 13, 2025 | June 1, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA318 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REMOVE EXISTING 36IN CMP CULVERT AND REPLACE WITH A NEW 36IN CMP CULVERT. | $41,480 | $41,480 | September 26, 2025 | December 26, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F0004 | Department of Defense | Delivery Order | 237310 | REPAVE ROUTE P | $40,285 | $459,264 | May 3, 2022 | September 15, 2022 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA254 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PLACE AND COMPACT 6 INCHES OF BASE ROCK AT B12630. | $37,155 | $37,155 | August 29, 2025 | November 28, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA165 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A CULVERT ON FLW 1. | $26,542 | $26,542 | June 9, 2025 | October 19, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA195 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS TASK ORDER IS TO RESURFACE THE BASKETBALL COURT IN EAGLES POINT SUBDIVISION. | $26,171 | $26,471 | June 25, 2025 | August 27, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F0016 | Department of Defense | Delivery Order | 237310 | REPAVE TA 93C/93E | $24,466 | $189,544 | September 29, 2023 | November 28, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA149 | Department of Defense | Delivery Order | 237310 | REPAIR FAILED SECTIONS ON MICHIGAN AVE | $19,973 | $19,973 | May 13, 2026 | August 14, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA110 | Department of Defense | Delivery Order | 237310 | MILL AND PAVE 150 X 40 PAD, TA 244 BEHIND BUILDING #12403 | $17,375 | $17,375 | April 21, 2025 | July 21, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA153 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT THE HELI PAD BUILDING #353. | $15,000 | $15,000 | May 14, 2026 | July 13, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0802 | Department of Defense | Delivery Order | 237310 | REPLACE ASPHALT PAD BLDG. 12400 | $14,152 | $14,152 | August 22, 2024 | December 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA131 | Department of Defense | Delivery Order | 237310 | BLDG 485. BASE COMMISSARY. PREP GROUNDS FOR STRIPING. PAINT LINES FOR PARKING STALLS, CROSS WALK, AND JOINT SEALER APPLIED TO AREAS 1/8 INCH | $10,025 | $10,025 | April 30, 2025 | October 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA009 | Department of Defense | Delivery Order | 237310 | BOND REIMBURSEMENT FOR INITIAL BASE YEAR UP TO $3M | $6,000 | $6,000 | January 6, 2025 | January 31, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA108 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REIMBURSE BOND COST TO THE CONTRACTOR. | $6,000 | $6,000 | April 9, 2026 | May 8, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F0801 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT SOUTH DAKOTA | $5,632 | $5,632 | August 6, 2024 | September 5, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F0002 | Department of Defense | Delivery Order | 237310 | RESURFACE ROUTE WP | $5,482 | $102,740 | March 1, 2022 | September 1, 2022 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F0015 | Department of Defense | Delivery Order | 237310 | REPAIR ASPHALT AT TA 250 | $5,320 | $73,860 | September 28, 2023 | August 1, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA314 | Department of Defense | Delivery Order | 237310 | BOND FEES REIMBURSABLE FOR DELIVERY ORDERS 25FA165P00001-$9.05, 25FA188-$1350.00, 25FA230-$0.12, 25FA234-$1278.04, 25FA250-$344.57, 25FA254- | $3,665 | $3,665 | September 10, 2025 | October 10, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F0009 | Department of Defense | Delivery Order | 237310 | REPAIR POLLA ROAD BRIDGE JOINTS | $3,428 | $53,726 | August 24, 2022 | November 22, 2022 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F0010 | Department of Defense | Delivery Order | 237310 | ASPHALT REQUIREMENTS CONTRACT OPT YR 1 | $2,663 | $18,660 | September 19, 2022 | November 18, 2022 | Fort Leonard Wood, MO | usaspending.gov |
| W911S726FA017 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS DELIVERY ORDER IS TO REIMBURSE BOND COST FOR ORDERS 25FA303, 318, 355, 362, 368, 371, 188P00001. | $2,634 | $2,634 | December 19, 2025 | January 23, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S722F0003 | Department of Defense | Delivery Order | 237310 | PAVE PARKING LOT FOR BLDG 1607 | $2,467 | $91,437 | March 8, 2022 | September 27, 2022 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA048 | Department of Defense | Delivery Order | 237310 | PAINT STRIPING, BUILDING #2108, 2109, 5400, 11431 | $2,390 | $2,390 | March 21, 2025 | September 21, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F0802 | Department of Defense | Delivery Order | 237310 | ASPHALT REQUIREMENTS CONTRACT -8 | $2,155 | $2,155 | November 14, 2024 | December 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA015 | Department of Defense | Delivery Order | 237310 | BOND REIMBURSEMENT FOR W911S7-24-F-0801 $11W911S7-24-F-0802 $28 W911S7-24-F-0803 $31W911S7-24-F-0803 P0001 $342 W911S7-24-F-0804 $681W911S7- | $2,039 | $2,039 | January 17, 2025 | January 24, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725F0801 | Department of Defense | Delivery Order | 237310 | ASPHALT REQUIREMENTS CONTRACT -8 | $985 | $985 | November 14, 2024 | December 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA230 | Department of Defense | Delivery Order | 237310 | REMOVE LOOSE DEBRIS AND REPAIR, SEAL, CRACK IN ASPHALT RUNWAY. DAMAGED AREA RUNS PERPENDICULAR TO THE RUNWAY APPROXIMATELY 60 LF AND 2IN DEE | $60 | $60 | July 17, 2025 | August 29, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W911S723F0019 | Department of Defense | Delivery Order | 237310 | MILL AND OVERLAY MINNESOTA AVE | $0 | $140,379 | September 29, 2023 | May 24, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S721D0007 | Department of Defense | IDC | 237310 | ASPHALT IDIQ CONTRACT BASE YEAR | $0 | $20,572,454 | September 17, 2021 | usaspending.gov | ||
| W911S725D0001 | Department of Defense | IDC | 237310 | BASE YEAR: ASPHALT IDIQ CONTRACT | $0 | $80,587,949 | November 15, 2024 | 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.