L & L PAVING CO Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$338,765
Primary AgencyDepartment of Defense
L & L PAVING CO has received $5M in total federal contract awards
across 4 fiscal year(s). ▼ 35.1% vs FY2024 Peak year was FY2023 ($3M).
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 | $338,765 | 6건 | Department of Defense | |
| FY2024 | $521,947 | 5건 | Department of Defense | |
| FY2023 | $2.6M | 6건 | Department of Defense | |
| FY2022 | $1.7M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-07-07 | Department of Defense | $1.9M | NORMANDY ROAD PAVING – PHASE 1. |
| 2022-06-17 | Department of Defense | $500,000 | THIS WORK ORDER IS FOR THE PROCUREMENT OF $400K FOR PERIMETER ROAD IMPROVEMENTS |
| 2022-09-21 | Department of Defense | $492,590 | NORMANDY ROAD PAVING. |
| 2022-03-04 | Department of Defense | $299,149 | PROVIDE PERIMETER ROAD AND FENCE REPAIRS AT NWS EARLE MAINSIDE, C |
| 2024-05-22 | Department of Defense | $287,332 | REMOVAL AND REPLACEMENT OF THE LOADING DOCK BUMPERS FOR MAGAZINES |
| 2023-03-24 | Department of Defense | $171,513 | C33 WATER INTRUSION AND FLOODING MITIGATION TASK ORDER |
| 2023-04-11 | Department of Defense | $169,493 | F31 MAGAZINE LOADING DOCK REPAIRS. |
| 2022-09-16 | Department of Defense | $145,760 | TO PERFORM REPAIRS TO THE EXISTING FLOATING DOCKS AT NWS EARLE. T |
| 2025-08-01 | Department of Defense | $141,573 | END OF FISCAL YEAR 25 PAVING REPAIRS AND RESTRIPING. |
| 2023-07-05 | Department of Defense | $130,491 | TASK ORDER FOR MISCELLANEOUS PAVING REPAIRS: D2 ROADWAY, C33 SIDE |
| 2021-11-10 | Department of Defense | $115,762 | PAVING PROJECT FOR SESI-ESPERANCE AND MIDWAY. |
| 2023-03-30 | Department of Defense | $115,746 | NORMANDY RD POTHOLE AND S13 WASHOUT PAVING REPAIR. |
| 2022-06-14 | Department of Defense | $93,605 | THIS TASK ORDER IS FOR THE REPAIR WORK TO BE DONE AT BRIDGE HB6 |
| 2024-05-23 | Department of Defense | $93,336 | TO PERFORM REPAIRS TO THE C9 STORM WATER OUTFALL / CULVERT HEADWALL. |
| 2024-05-21 | Department of Defense | $65,032 | REPAIR FOR THE MA3 LOADING DOCK – VARIOUS CONCRETE REPAIRS AND MI |
| 2025-05-01 | Department of Defense | $63,476 | BU8ILDING C33-C3 PAVING-RESTRIPING. |
| 2021-08-27 | Department of Defense | $48,424 | TASK ORDER IS FOR VARIOUS PAVING REQUIREMENTS. |
| 2025-07-22 | Department of Defense | $44,545 | THE CONTRACTOR SHALL PROVIDE SUPERVISION, LABOR, MATERIAL, ACCESSORIES AND EQUIP |
| 2021-11-30 | Department of Defense | $43,236 | 1: APPROX. 500′ SOUTH OF MARKER 5.0 2: APPROX. 1200′ SOUTH OF MAR |
| 2024-01-19 | Department of Defense | $39,788 | TO PERFORM EMERGENCY REPAIRS TO THE UNDERSIDE OF BRIDGE HB1. |