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MOORHEAD BROTHERS INC
BLACKSBURG, SC, 29702
UnclaimedClaim this profile (free)
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PAVING TASK ORDER | FA441824D0002USAspending | $549,478 | May 19, 2026 | Oct 1, 2025 – Jul 17, 2026 |
| Prime | Department of Defense Department of the Air Force | PAVING TASK ORDER FOR VARIOUS AREAS ON JOINT BASE CHARLESTON. | FA441824D0002USAspending | $1,006,004 | Jan 12, 2026 | Jul 29, 2024 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Air Force | PAVING OF REDBANK RD | FA441818D0004USAspending | $526,976 | Jan 12, 2026 | Sep 30, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | DKGV 1148713 - REPAIR VARIOUS PAVEMENTS WIDEN S. AVIATION | FA441824D0002USAspending | $529,200 | Dec 9, 2025 | Jun 12, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR VARIOUS PAVEMENTS ON HILL BOULEVARD TASK ORDER | FA441824D0002USAspending | $894,774 | May 12, 2025 | Jun 3, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Air Force | RESURFACE AND RESTRIPE NIWC EAST AND CENTER PARKING LOTS | FA441818D0004USAspending | $609,369 | Mar 6, 2025 | Sep 6, 2022 – Apr 21, 2023 |
| Prime | Department of Defense Department of the Air Force | PAVING - AUTHOR DRIVE | FA441818D0004USAspending | $1,071,201 | Mar 6, 2025 | Jul 29, 2022 – May 26, 2023 |
| Prime | Department of Defense Department of the Air Force | PAVING IDIQ VARIOUS PRIMARY ROADS NIWC | FA441818D0004USAspending | $256,445 | Jun 10, 2024 | Sep 15, 2020 – Mar 15, 2021 |
| Prime | Department of Defense Department of the Air Force | RESURFACING AND RE-STRIPING OF VARIOUS PARKING AREAS ON JB CHARLESTON, WEAPONS CENTER, AND SULLIVANS ISLAND | FA441818D0004USAspending | $322,767 | Jun 10, 2024 | Aug 13, 2021 – Nov 15, 2021 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER TO REPAIR PAVEMENT ON JB CHARLESTON - WS. | FA441818D0004USAspending | $1,153,025 | Apr 19, 2024 | Sep 26, 2022 – Jul 18, 2024 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR TELESCOPING END-OF-YEAR PAVING PROJECT AT JOINT BASE CHARLESTON, SOUTH CAROLINA. | FA441818D0004USAspending | $994,790 | Jun 27, 2023 | Sep 26, 2022 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Air Force | NEX PARKING LOT PAVING | FA441818D0004USAspending | $482,553 | Apr 22, 2022 | Sep 29, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | PAVING OF ARTHUR RD | FA441818D0004USAspending | $448,353 | Apr 21, 2022 | Sep 30, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR VARIOUS PAVEMENT ON JOINT BASE CHARLESTON AIR BASE AND WEAPONS STATION | FA441818D0004USAspending | $354,795 | Apr 21, 2022 | Sep 27, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | RESURFACING OF SNOW POINT ROAD | FA441818D0004USAspending | $324,682 | Apr 21, 2022 | Sep 30, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | PAVING OF OLD TOM ROAD | FA441818D0004USAspending | $337,065 | Apr 21, 2022 | Sep 29, 2021 – Aug 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.