WIREGRASS CONSTRUCTION COMPANY, INC.
DOTHAN, AL, 36301
Prime contracting experience
36 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 | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DRAINAGE STRUCTURES THAT ARE ON OROWNED BY FORT NOVOSEL. | W9124G25DA002USAspending | $421,948 | Jul 22, 2026 | Aug 1, 2026 – Dec 1, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DRAINAGE STRUCTURES THAT ARE ON OROWNED BY FORT NOVOSEL. | W9124G25DA002USAspending | $2,602,829 | Jun 10, 2026 | Sep 11, 2025 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DRAINAGE STRUCTURES THAT ARE ON OROWNED BY FORT NOVOSEL. | W9124G25DA002USAspending | $787,607 | May 19, 2026 | May 19, 2026 – Sep 16, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DRAINAGE STRUCTURES THAT ARE ON OROWNED BY FORT RUCKER. | W9124G25DA002USAspending | $729,676 | Apr 8, 2026 | Apr 10, 2026 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DRAINAGE STRUCTURES THAT ARE ON OROWNED BY FORT NOVOSEL. | W9124G25DA002USAspending | $517,347 | Jan 22, 2026 | Sep 11, 2025 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR A PERFORMANCE-BASED ACQUISITION FOR ASPHALT PAVING, CONSTRUCTION OF HORIZONTAL STRUCTURES, EARTH WORKS, AND STORM DRAINAGE STRUCTURES THAT ARE ON OROWNED BY FORT NOVOSEL. | W9124G25DA002USAspending | $271,662 | Sep 29, 2025 | Sep 30, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | OPTION YEAR IV | W9124G20D0001USAspending | $421,936 | Sep 29, 2025 | Apr 30, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | W9124G20D0001USAspending | $636,236 | Sep 11, 2025 | Mar 29, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | W9124G20D0001USAspending | $2,097,215 | Jul 16, 2025 | Sep 20, 2024 – Jul 18, 2025 |
| Prime | Department of Defense Department of the Army | FP 00155-1J FARREL & ARTILLERY RD | W9124G20D0001USAspending | $336,303 | Apr 30, 2025 | Apr 4, 2025 – Aug 27, 2025 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G15D0002USAspending | $407,357 | Apr 9, 2025 | Mar 26, 2020 – Oct 29, 2020 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | W9124G20D0001USAspending | $487,806 | Mar 28, 2025 | Sep 10, 2024 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $254,381 | Feb 13, 2025 | Aug 25, 2020 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT NOVOSEL, AL | W9124G20D0001USAspending | $3,763,240 | Oct 18, 2024 | Sep 29, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAM | W9124G20D0001USAspending | $398,467 | Sep 30, 2024 | May 16, 2023 – Jan 11, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | W9124G20D0001USAspending | $294,638 | Sep 30, 2024 | Mar 29, 2024 – Sep 25, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | W9124G20D0001USAspending | $998,744 | Sep 30, 2024 | Sep 10, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $428,975 | Sep 26, 2024 | Jul 13, 2021 – Apr 18, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | W9124G20D0001USAspending | $425,801 | Sep 13, 2024 | Sep 10, 2024 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | W9124G20D0001USAspending | $1,529,358 | Sep 9, 2024 | Sep 12, 2024 – Jan 10, 2025 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $1,501,500 | Jul 17, 2024 | Aug 8, 2022 – Aug 8, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $630,613 | Jul 17, 2024 | Jul 13, 2021 – Jul 27, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $754,549 | Jul 10, 2024 | May 16, 2023 – Jan 22, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $279,395 | Jul 10, 2024 | May 16, 2023 – Dec 21, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $2,262,798 | May 22, 2024 | Jul 13, 2021 – Oct 28, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $903,776 | May 22, 2024 | Jan 27, 2022 – Jan 26, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $1,512,134 | Apr 4, 2024 | Sep 21, 2022 – Jan 9, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | W9124G20D0001USAspending | $600,124 | Apr 4, 2024 | Sep 12, 2023 – Apr 29, 2024 |
| Prime | Department of Defense Department of the Army | DIQ PAVING CONTRACT, FORT NOVOSEL, ALABAMA | W9124G20D0001USAspending | $442,254 | Jan 31, 2024 | Feb 1, 2024 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT NOVOSEL, AL | W9124G20D0001USAspending | $1,614,423 | Sep 13, 2023 | Sep 12, 2023 – Jul 26, 2024 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $867,582 | Sep 8, 2023 | Aug 22, 2022 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $647,919 | Sep 5, 2023 | Sep 15, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $492,044 | Aug 11, 2023 | Sep 15, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $1,742,083 | Aug 17, 2022 | Jun 23, 2022 – Jan 19, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $259,772 | Aug 5, 2022 | Aug 8, 2022 – Mar 6, 2023 |
| Prime | Department of Defense Department of the Army | IDIQ PAVING CONTRACT, FORT RUCKER, ALABAMA | W9124G20D0001USAspending | $304,490 | Jun 22, 2022 | Sep 15, 2021 – Jul 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.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SITEWORK, SITE CONCRETE, AND SITE IMPROVEMENTS 23-726-32-S11 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AL Parent award description: TWO-PHASE DESIGN AND CONSTRUCTION OF ADVANCED INDIVIDUAL TRAINING (AIT) COMPLEX, FORT RUCKER, ALABAMA View parent award on USAspending | — | $2,501,347 | Mar 14, 2024 | — – — |
| Subcontractor | Department of Defense | TURNKEY ASPHALT PAVING SCOPE OF WORK V215-03 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: AL Parent award description: REPLACE APPROACH LIGHT SYSTEM AND RUNWAY LIGHTS AT CAIRNS AAF, FORT RUCKER, ALABAMA View parent award on USAspending | W9127822D0054USAspending | $75,135 | Jan 9, 2023 | — – — |
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.