GRP PAVING AND CONSTRUCTION LLC Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$2M
Primary AgencyDepartment of Defense
GRP PAVING AND CONSTRUCTION LLC has received $15M in total federal contract awards
across 6 fiscal year(s). ▲ 40.0% vs FY2025 Peak year was FY2022 ($8M).
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 |
|---|---|---|---|---|
| FY2026 | $1.6M | 3건 | Department of Defense | |
| FY2025 | $1.2M | 5건 | Department of Defense | |
| FY2024 | $447,291 | 8건 | Department of Defense | |
| FY2023 | $3.1M | 14건 | Department of Defense | |
| FY2022 | $7.6M | 17건 | Department of Defense | |
| FY2021 | $1.2M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-23 | Department of Defense | $1.5M | THE INTENT OF THIS TASK ORDER IS TO REPLACE THE AGING WATER MAINS AND ASSOCIATED |
| 2022-01-25 | Department of Defense | $1.2M | REPAIR VANDENBERG AVE |
| 2023-09-20 | Department of Defense | $1.2M | THE INTENT OF THIS TASK ORDER IS TO REPLACE THE WATER MAINS AND ASSOCIATED SERVI |
| 2022-05-03 | Department of Defense | $1.2M | REPAIR SCHILLING CIRCLE |
| 2022-02-09 | Department of Defense | $1.1M | REPAIR SCHILLING CIRCLE FROM WOODS STREET TO BESTIC DR, ACCESS ROADWAY OFF SCHIL |
| 2023-09-13 | Department of Defense | $970,390 | THE INTENT OF THIS TASK ORDER IS TO PERFORM A REPAIR/SUSTAINMENT OF A SECTION OF |
| 2025-12-17 | Department of Defense | $926,601 | REPLACE WATER MAINS AND PAVING |
| 2022-09-08 | Department of Defense | $795,244 | THE INTENT OF THIS TASK ORDER IS TO INSTALL 5 CONDUIT AND ASSOCIATED SITE WORK S |
| 2025-09-29 | Department of Defense | $560,576 | WATER LINES, WATER SERVICE LINES, FITTINGS, AND VALVES WILL ALL BE REPLACED AS P |
| 2022-09-16 | Department of Defense | $548,671 | THE INTENT OF THIS PROJECT IS TO DEMO AND REMOVE A DISCONNECTED SECTION OF THE S |
| 2025-12-01 | Department of Defense | $506,545 | THE INTENT OF THIS TASK ORDER IS TO INSTALL ONE INFILTRATION BASIN WITH ASSOCIAT |
| 2021-09-14 | Department of Defense | $505,766 | REPAIR DRIVEWAY AREA AT B1851 AND B1855 AND HUNTER STREET FROM DOW STREET TO BUI |
| 2021-11-04 | Department of Defense | $502,235 | THE INTENT OF THIS TASK ORDER IS TO PERFORM A FULL DEPTH REPAIR OF TINKER LOOP. |
| 2024-11-01 | Department of Defense | $421,358 | ALL WORK WILL BE DONE IAW THE BASE SITEWORK AND PAVING IDIQ SOW DATED 2 JULY 202 |
| 2021-09-14 | Department of Defense | $394,178 | REPAIR ROADWAY AT FAMCAMP FROM WEST OF JUG HANDLE ON SOUTH RD TO THE AREA AROUND |
| 2023-04-23 | Department of Defense | $247,599 | REPAVE BARKSDALE STREET |
| 2023-04-23 | Department of Defense | $230,181 | REPAIR SUSTAIN SANITARY SEWER SYSTEM PHASE 3 |
| 2025-10-20 | Department of Defense | $213,915 | ALL WORK WILL BE DONE IAW THE BASE SITEWORK AND PAVING IDIQ SOW DATED 20 NOV 202 |
| 2024-08-19 | Department of Defense | $183,870 | ALL WORK WILL BE DONE IAW THE BASE SITEWORK AND PAVING IDIQ SOW DATED 2 JULY 202 |
| 2022-09-26 | Department of Defense | $157,593 | THE INTENT OF THIS TASK ORDER IS TO REPAIR NATURAL GAS LINE. |