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Data / Federal awards / NAICS 212312 / WILLARD QUARRIES, INC.

WILLARD QUARRIES, INC.: 28 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

WILLARD QUARRIES, INC. (UEI EW6HST5SJ4D7), Lebanon, MO, received 28 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 212312 Crushed and Broken Limestone Mining and Quarrying.

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Get contracts in this nicheWatch WILLARD QUARRIES, INC.
  • EW6HST5SJ4D7UEI
  • Lebanon, MOLocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $2.4 millionObligated
  • 2024-03-01First action in window
  • 2026-06-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
212312Crushed and Broken Limestone Mining and Quarrying28$2.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense28$2.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$910,211
FY2026$310,361

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S724F5405Department of DefenseDelivery Order212312LIMESTONE OPTION YEAR 1$316,730$316,730August 22, 2024August 28, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA245Department of DefenseDelivery Order21231210000 TONS OF 3 - 6 INCH CLEAN TO THE DOZER ANNEX AT TA244$217,800$217,800July 18, 2025August 1, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5407Department of DefenseDelivery Order212312LIMESTONE OPTION YEAR 1$207,900$207,900September 25, 2024September 30, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA340Department of DefenseDelivery Order212312TA244 DOZER ANNEX - TASK 11 CLEAN ROCK 8000 TONS$174,240$174,240September 22, 2025September 29, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5404Department of DefenseDelivery Order212312LIMESTONE OPTION YEAR 1$109,450$109,450August 8, 2024August 15, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA243Department of DefenseDelivery Order212312TASK 8 CLIN 2001 4500 TONS OF 1 INCH CLEAN DELIVERED TO THE GRADER ANNEX AT TA244$108,360$108,360July 18, 2025July 25, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5409Department of DefenseDelivery Order212312LIMESTONE OPTION YEAR 1$103,950$103,950September 25, 2024October 7, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA331Department of DefenseDelivery Order212312LIMESTONE - TASK 8 1INCH CLEAN CLIN 2001 4000 TONS$96,320$96,320September 18, 2025September 30, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA360Department of DefenseDelivery Order212312ROCK 1 IN CLEAN 4000 TONS LOADER ANNEX TA-244 TASK 8$96,320$96,320September 25, 2025October 10, 2025Fort Leonard Wood, MOusaspending.gov
W911S724F5401Department of DefenseDelivery Order212312LIMESTONE BASE YEAR$94,500$94,500April 22, 2024May 21, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5400Department of DefenseDelivery Order212312LIMESTONE BASE YEAR$69,840$69,840February 28, 2024March 8, 2024Fort Leonard Wood, MOusaspending.gov
W911S726FA036Department of DefenseDelivery Order212312ROCK 2 INCH CLEAN 3000 TONS LOADER ANNEX TA 244 TASK 9$68,610$68,610December 18, 2025January 18, 2026Fort Leonard Wood, MOusaspending.gov
W911S724F5408Department of DefenseDelivery Order212312LIMESTONE OPTION YEAR 1$65,670$65,670September 25, 2024October 21, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5403Department of DefenseDelivery Order212312LIMESTONE OPTION YEAR 1$65,042$65,042August 7, 2024August 15, 2024Fort Leonard Wood, MOusaspending.gov
W911S724F5406Department of DefenseDelivery Order212312LIMESTONE OPTION YEAR 1$62,370$62,370September 25, 2024October 15, 2024Fort Leonard Wood, MOusaspending.gov
W911S726FA179Department of DefenseDelivery Order212312ROCK 2 IN BASE 1500 TASK 3 2 IN CLEAN 1000 TASK 9 3 TO 6 IN CLEAN 250 TASK 11$61,405$61,405June 29, 2026July 10, 2026Fort Leonard Wood, MOusaspending.gov
W911S724F5402Department of DefenseDelivery Order212312LIMESTONE OPTION YEAR 1$59,460$59,460June 21, 2024July 5, 2024Fort Leonard Wood, MOusaspending.gov
W911S725FA351Department of DefenseDelivery Order212312ROCK RANGE 25 TASK 2,3,9 1000 TONS EACH$59,240$59,240September 23, 2025October 10, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA037Department of DefenseDelivery Order212312ROCK 1IN BASE 3000 TONS DUMP TRUCK ANNEX TA 244 TASK 2$54,090$54,090January 9, 2026February 9, 2026Fort Leonard Wood, MOusaspending.gov
W911S725FA244Department of DefenseDelivery Order2123122000 TONS OF 2 INCH CLEAN TO BE DELIVERED TO BHL ANNEX AT TA244$45,740$45,740July 18, 2025August 1, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA148Department of DefenseDelivery Order212312ROCK 3 INCH CLEAN 1800 TONS TASK 10$41,166$41,166May 12, 2026May 27, 2026Fort Leonard Wood, MOusaspending.gov
W911S725FA120Department of DefenseDelivery Order21231258T TA225 GRAVEL ORDER$39,491$39,491April 22, 2025April 29, 2025Fort Leonard Wood, MOusaspending.gov
W911S725FA285Department of DefenseDelivery Order21231258T TA236 ROCK DELIVERY - TASK 3, 8, 1$39,436$39,436August 21, 2025August 29, 2025Fort Leonard Wood, MOusaspending.gov
W911S726FA146Department of DefenseDelivery Order212312ROCK 1 INCH BASE 1000 TONS TASK2 - 2 INCH BASE 1000 TONS TASK 3$36,370$36,370May 13, 2026May 27, 2026Fort Leonard Wood, MOusaspending.gov
W911S725F5300Department of DefenseDelivery Order212312LIMESTONE OPTION YEAR 1$33,264$33,264November 12, 2024November 19, 2024Fort Leonard Wood, MOusaspending.gov
W911S726FA085Department of DefenseDelivery Order212312ROCK 2IN 1000 TONS BASE TASK 8 ROCK 1IN 500 TONS CLEAN TASK 3 AT TA 236$30,380$30,380March 17, 2026March 30, 2026Fort Leonard Wood, MOusaspending.gov
W911S726FA130Department of DefenseDelivery Order212312ROCK 2IN BASE 1000 TONS TASK 3$18,340$18,340April 27, 2026May 11, 2026Fort Leonard Wood, MOusaspending.gov
W911S723D0007Department of DefenseIDC212312LIMESTONE BASE YEAR$0$2,044,290June 16, 2023usaspending.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.