WILLARD ASPHALT PAVING, INC. Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$977,881
Primary AgencyDepartment of Defense
WILLARD ASPHALT PAVING, INC. has received $21M in total federal contract awards
across 6 fiscal year(s). ▼ 81.1% vs FY2025 Peak year was FY2021 ($6M).
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 | $977,881 | 4건 | Department of Defense | |
| FY2025 | $5.2M | 16건 | Department of Defense | |
| FY2024 | $1.0M | 4건 | Department of Defense | |
| FY2023 | $5.6M | 17건 | Department of Defense | |
| FY2022 | $2.3M | 10건 | Department of Defense | |
| FY2021 | $6.3M | 14건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-06-02 | Department of Defense | $2.4M | W911S7-21-F-1007 |
| 2023-05-24 | Department of Defense | $2.1M | PAVE FLW 1 |
| 2025-07-28 | Department of Defense | $1.3M | THE PURPOSE OF THIS TASK ORDER IS TO PAVE 1ST STREET FROM RR TRACKS TO NEBRASKA |
| 2022-05-23 | Department of Defense | $1.2M | PAVE ALABAMA AVE |
| 2021-06-16 | Department of Defense | $972,098 | ASPHALT REQUIREMENT – OPTION 2 |
| 2023-08-31 | Department of Defense | $850,924 | PAVE TA210 ASPHALT DRIVING TRACK |
| 2025-06-05 | Department of Defense | $749,716 | THIS TASK ORDER WILL BE TO PAVE NEBRASKA AVE ON FORT LEONARD WOOD |
| 2021-06-17 | Department of Defense | $735,226 | ASPHALT REQUIREMENT – OPTION 2 |
| 2025-08-13 | Department of Defense | $639,092 | PAVE MINNESOTA AVENUE FROM THE RAILROAD TRACKS TO OKLAHOMA AVENUE. |
| 2025-05-06 | Department of Defense | $579,257 | MILL AND OVERLAY FLW UB. |
| 2025-07-21 | Department of Defense | $527,948 | THE PURPOSE OF THIS TASK ORDER IS TO PAVE MORGAN ROAD ON FORT LEONARD WOOD. |
| 2024-09-27 | Department of Defense | $470,105 | PAVE FLW 28 |
| 2021-06-17 | Department of Defense | $465,090 | ASPHALT REQUIREMENT – OPTION 2 |
| 2023-05-31 | Department of Defense | $453,266 | FLW 20 SHOULDER REPAIR |
| 2025-10-08 | Department of Defense | $446,763 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PAVE FLW 20. |
| 2022-05-03 | Department of Defense | $418,978 | REPAVE ROUTE P |
| 2021-03-18 | Department of Defense | $406,525 | W911S7-21-F-1003 |
| 2025-06-09 | Department of Defense | $395,343 | THE PURPOSE OF THIS TASK ORDER IS TO PAVE BUCKEYE STREET |
| 2023-03-31 | Department of Defense | $378,458 | PAVE HWY V |
| 2024-09-20 | Department of Defense | $340,429 | PAVE ARTILLERY CIRCLE |