Data / Federal awards / NAICS 237310 / WIREGRASS CONSTRUCTION COMPANY, INC.
WIREGRASS CONSTRUCTION COMPANY, INC.: 59 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
WIREGRASS CONSTRUCTION COMPANY, INC. (UEI Y2NNK2T8DSL5), Dothan, AL, received 59 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.5 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- Y2NNK2T8DSL5
- Parent organization
- CONSTRUCTION PARTNERS, INC.
- Location
- Dothan, AL
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $13.5 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 59 | $13.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $13.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $4.9 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S025FA047 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $2,602,829 | $2,602,829 | September 11, 2025 | September 11, 2026 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0113 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $2,097,215 | $2,097,215 | September 20, 2024 | July 18, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0068 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $1,529,358 | $1,529,358 | September 12, 2024 | January 10, 2025 | Fort Rucker, AL | usaspending.gov |
| W9124G24F0064 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $998,744 | $998,744 | September 10, 2024 | December 20, 2024 | Fort Rucker, AL | usaspending.gov |
| W9124G26FA020 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $787,607 | $787,607 | May 19, 2026 | September 16, 2026 | Fort Novosel, AL | usaspending.gov |
| W911S026FA099 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $729,676 | $729,676 | April 10, 2026 | September 7, 2026 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0015 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $636,236 | $636,236 | March 29, 2024 | December 31, 2024 | Fort Novosel, AL | usaspending.gov |
| W9124G25FA035 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $517,347 | $517,347 | September 11, 2025 | December 8, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0058 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $487,806 | $487,806 | September 10, 2024 | January 24, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0008 | Department of Defense | Delivery Order | 237310 | DIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $442,254 | $442,254 | February 1, 2024 | May 31, 2024 | Fort Rucker, AL | usaspending.gov |
| W9124G24F0059 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $425,801 | $425,801 | September 10, 2024 | January 24, 2025 | Fort Rucker, AL | usaspending.gov |
| W9124G25F3005 | Department of Defense | Delivery Order | 237310 | OPTION YEAR IV | $421,936 | $421,936 | April 30, 2025 | October 31, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G25F3003 | Department of Defense | Delivery Order | 237310 | FP 00155-1J FARREL & ARTILLERY RD | $336,303 | $336,303 | April 4, 2025 | August 27, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0016 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $294,638 | $294,638 | March 29, 2024 | September 25, 2024 | Fort Rucker, AL | usaspending.gov |
| W911S025FA082 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $271,662 | $271,662 | September 30, 2025 | December 31, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G26FA019 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $234,065 | $234,065 | May 4, 2026 | September 1, 2026 | Fort Novosel, AL | usaspending.gov |
| W9124G25FA037 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $148,853 | $148,853 | September 19, 2025 | December 20, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G25FA034 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $102,394 | $102,394 | September 19, 2025 | October 24, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0060 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $100,434 | $100,434 | September 10, 2024 | December 20, 2024 | Fort Rucker, AL | usaspending.gov |
| W9124G25FA001 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $100,000 | $100,000 | April 1, 2025 | March 31, 2026 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0062 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $97,255 | $97,255 | September 10, 2024 | May 27, 2025 | Fort Rucker, AL | usaspending.gov |
| W9124G24F0037 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $96,975 | $96,975 | June 6, 2024 | January 29, 2025 | Fort Rucker, AL | usaspending.gov |
| W9124G24F0063 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $62,015 | $62,015 | September 10, 2024 | January 24, 2025 | Fort Rucker, AL | usaspending.gov |
| W9124G25FA015 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $56,518 | $56,518 | June 5, 2025 | September 3, 2025 | Fort Novosel, AL | usaspending.gov |
| W911S025FA023 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $49,785 | $49,785 | May 22, 2025 | June 15, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G25FA036 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $48,511 | $48,511 | September 5, 2025 | October 4, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G24F0017 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $46,177 | $46,177 | March 29, 2024 | July 26, 2024 | Fort Rucker, AL | usaspending.gov |
| W911S026FA058 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $32,408 | $32,408 | May 1, 2026 | July 1, 2026 | Fort Novosel, AL | usaspending.gov |
| W9124G21F0052 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $30,377 | $2,262,798 | July 13, 2021 | October 28, 2022 | Fort Rucker, AL | usaspending.gov |
| W9124G24F0061 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $27,264 | $27,264 | September 10, 2024 | December 20, 2024 | Fort Rucker, AL | usaspending.gov |
| W9124G22F0007 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $17,758 | $903,776 | January 27, 2022 | January 26, 2023 | Fort Rucker, AL | usaspending.gov |
| W911S025FA034 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $6,895 | $6,895 | July 28, 2025 | August 28, 2025 | Fort Novosel, AL | usaspending.gov |
| W9124G21F0049 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $6,358 | $630,613 | July 13, 2021 | July 27, 2022 | Fort Rucker, AL | usaspending.gov |
| W9124G21F0051 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $3,620 | $428,975 | July 13, 2021 | April 18, 2022 | Fort Rucker, AL | usaspending.gov |
| W9124G21F0073 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $3,068 | $186,883 | September 15, 2021 | January 28, 2022 | Fort Rucker, AL | usaspending.gov |
| W9124G21F0067 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $2,043 | $201,049 | September 15, 2021 | March 16, 2022 | Fort Rucker, AL | usaspending.gov |
| W9124G23F0069 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $0 | $600,124 | September 12, 2023 | April 29, 2024 | Fort Rucker, AL | usaspending.gov |
| W9124G22F0059 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $0 | $182,038 | September 15, 2022 | January 9, 2024 | Fort Rucker, AL | usaspending.gov |
| W9124G23F0071 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, AL | $0 | $3,763,240 | September 29, 2023 | September 30, 2025 | Fort Rucker, AL | usaspending.gov |
| W9124G20F0069 | Department of Defense | Delivery Order | 237310 | IDIQ PAVIG CONTRACT, FORT RUCKER, ALABAMA | $0 | $148,886 | August 25, 2020 | March 25, 2021 | Fort Rucker, AL | usaspending.gov |
| W9124G25DA002 | Department of Defense | IDC | 237310 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DR | $0 | $29,500,000 | April 1, 2025 | usaspending.gov | ||
| W9124G20D0001 | Department of Defense | IDC | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $0 | $30,370,700 | April 1, 2020 | usaspending.gov | ||
| W9124G22F0063 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $-22 | $107,127 | September 21, 2022 | February 17, 2023 | Fort Rucker, AL | usaspending.gov |
| W9124G23F0035 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | $-100 | $34,298 | July 6, 2023 | August 15, 2023 | Fort Rucker, AL | usaspending.gov |
| W9124G23F0025 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $-377 | $279,395 | May 16, 2023 | December 21, 2023 | Fort Rucker, AL | usaspending.gov |
| W9124G20F0085 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $-1,025 | $184,877 | September 15, 2020 | June 23, 2021 | Fort Novosel, AL | usaspending.gov |
| W9124G20F0050 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $-4,760 | $259,141 | August 25, 2020 | July 29, 2022 | Fort Novosel, AL | usaspending.gov |
| W9124G20F0086 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $-4,770 | $30,569 | September 15, 2020 | December 28, 2020 | Fort Novosel, AL | usaspending.gov |
| W9124G22F0064 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $-7,887 | $185,944 | September 21, 2020 | April 19, 2023 | Fort Rucker, AL | usaspending.gov |
| W9124G20F0051 | Department of Defense | Delivery Order | 237310 | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | $-7,892 | $79,008 | August 25, 2020 | March 26, 2021 | Fort Rucker, AL | 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.