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WILLARD ASPHALT PAVING, INC.
Doing business as WILLARD ASPHALT PAVING INC
LEBANON, MO, 65536
UnclaimedClaim this profile (free)
Prime contracting experience
21 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 Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO RESURFACE FLW WP. | W911S725D0001USAspending | $307,859 | Jul 1, 2026 | Jun 23, 2026 – Sep 23, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PAINT LONG LINE STRIPING TO VARIOUS ROADS. | W911S725D0001USAspending | $304,540 | Jun 3, 2026 | Jun 9, 2026 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS DELIVERY ORDER IS TO PAVE FLW 20. | W911S725D0001USAspending | $446,763 | Dec 8, 2025 | Oct 8, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | RESURFACE THE PARKING LOT OF BUILDING 5265. | W911S725D0001USAspending | $304,500 | Dec 4, 2025 | Aug 29, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PAVE 1ST STREET FROM RR TRACKS TO NEBRASKA AVE. | W911S725D0001USAspending | $1,312,345 | Sep 22, 2025 | Jul 28, 2025 – Nov 28, 2025 |
| Prime | Department of Defense Department of the Army | PAVE MINNESOTA AVENUE FROM THE RAILROAD TRACKS TO OKLAHOMA AVENUE. | W911S725D0001USAspending | $639,092 | Jul 29, 2025 | Aug 13, 2025 – Dec 13, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PAVE MORGAN ROAD ON FORT LEONARD WOOD. | W911S725D0001USAspending | $527,948 | Jun 30, 2025 | Jul 21, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO PAVE BUCKEYE STREET | W911S725D0001USAspending | $395,343 | May 29, 2025 | Jun 9, 2025 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER WILL BE TO PAVE NEBRASKA AVE ON FORT LEONARD WOOD | W911S725D0001USAspending | $749,716 | May 28, 2025 | Jun 5, 2025 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Army | MILL AND OVERLAY FLW UB. | W911S725D0001USAspending | $579,257 | Apr 29, 2025 | May 6, 2025 – Sep 5, 2025 |
| Prime | Department of Defense Department of the Army | PAVE FLW 28 | W911S721D0007USAspending | $470,105 | Sep 30, 2024 | Sep 27, 2024 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Army | PAVE ARTILLERY CIRCLE | W911S721D0007USAspending | $340,429 | Sep 20, 2024 | Sep 20, 2024 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Army | PAVE ALABAMA AVE | W911S721D0007USAspending | $1,407,088 | Jan 3, 2024 | May 23, 2022 – Nov 21, 2022 |
| Prime | Department of Defense Department of the Army | REPAVE ROUTE P | W911S721D0007USAspending | $459,264 | Dec 20, 2023 | May 3, 2022 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Army | MILL AND OVERLAY - NEBRASKA AVE | W911S721D0007USAspending | $320,782 | Sep 29, 2023 | Sep 29, 2023 – Nov 28, 2023 |
| Prime | Department of Defense Department of the Army | PAVE TA210 ASPHALT DRIVING TRACK | W911S721D0007USAspending | $850,924 | Sep 15, 2023 | Aug 31, 2023 – Dec 6, 2023 |
| Prime | Department of Defense Department of the Army | LONG LINE STRIPING THROUGHOUT FLW | W911S721D0007USAspending | $283,223 | Jul 31, 2023 | Apr 21, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | FLW 20 SHOULDER REPAIR | W911S721D0007USAspending | $453,266 | May 31, 2023 | May 31, 2023 – Aug 29, 2023 |
| Prime | Department of Defense Department of the Army | PAVE FLW 1 | W911S721D0007USAspending | $2,130,750 | May 23, 2023 | May 24, 2023 – Nov 20, 2023 |
| Prime | Department of Defense Department of the Army | PAVE 21ST AND OLD BATTERY | W911S721D0007USAspending | $309,499 | May 15, 2023 | May 15, 2023 – Aug 13, 2023 |
| Prime | Department of Defense Department of the Army | PAVE HWY V | W911S721D0007USAspending | $378,458 | Mar 31, 2023 | Mar 31, 2023 – Jun 29, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ASPHALT SERVICES 0005554 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: MO Parent award description: CDTF OPERATIONS AND MAINTENANCE BASE View parent award on USAspending | — | $57,520 | Apr 7, 2025 | — – — |
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.