SPROUL CONSTRUCTION, INC. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$777,129
Primary AgencyDepartment of Defense
SPROUL CONSTRUCTION, INC. has received $2M in total federal contract awards
across 3 fiscal year(s). ▲ 28.4% vs FY2024 Peak year was FY2025 ($777,129).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $777,129 | 6건 | Department of Defense | |
| FY2024 | $605,304 | 6건 | Department of Defense | |
| FY2023 | $495,950 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-06-05 | Department of Defense | $4.1M | ON-CALL ROAD REPAIR – BASE YEAR |
| 2024-05-02 | Department of Defense | $345,558 | ASPHALT / ROAD REPAIRS AND PAINTING T/O 8 |
| 2024-11-06 | Department of Defense | $284,246 | CONSTRUCTION: U-LOT RENOVATION THIS CONTRACT IS FOR UPGRADES TO THE U-LOT (PARK |
| 2023-07-31 | Department of Defense | $234,970 | TASK ORDER 1 ASPHALT/ROAD REPAIR AND PAINTING |
| 2023-08-24 | Department of Defense | $182,529 | TASK ORDER 2 ASPHALT ROAD REPAIR |
| 2025-07-23 | Department of Defense | $170,986 | ASPHALT/ROAD REPAIR AND LINE PAINTING AT TOBYHANNA ARMY DEPOT |
| 2025-09-15 | Department of Defense | $144,186 | THIS CONTRACT IS FOR ASPHALT REPAIR AT THE TOBYHANNA ARMY DEPOT IN TOBYHANNA PA. |
| 2024-10-07 | Department of Defense | $100,135 | ASPHALT REPAIR AND LINE PAINTING FOR MULTIPLE AREAS THROUGHOUT TOBYHANNA ARMY DE |
| 2024-06-18 | Department of Defense | $93,653 | ASPHALT/ROAD REPAIRS IN BUILDING 18 PARKING LOT AND LINE PAINTING ON SQUIER STRE |
| 2023-09-19 | Department of Defense | $78,451 | ASPHALT ROAD REPAIR TASK ORDER 3 |
| 2024-08-26 | Department of Defense | $67,549 | FULL DEPTH ASPHALT REPAIRS |
| 2025-07-08 | Department of Defense | $66,489 | ASPHALT ROAD REPAIR |
| 2025-11-25 | Department of Defense | $61,005 | LINE PAINTING TASK ORDER FOR MAIN LOT, VISITORS CENTER AND HAP ARNOLD BLVD. AT T |
| 2024-03-18 | Department of Defense | $46,189 | ASPHALT ROAD REPAIR TO 5. |
| 2023-10-23 | Department of Defense | $27,089 | ASPHALT ROAD REPAIR TASK ORDER 4 |
| 2024-07-22 | Department of Defense | $25,266 | ASPHALT REPAIR FOR BLDG. 87 |
| 2025-04-14 | Department of Defense | $11,088 | ASPHALT REPAIR, LINE PAINTING, AND STREET SWEEPING |