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PAVING PLUS LLC
GLASSBORO, NJ, 08028
Unclaimed
WOSBHUBZone
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 Air Force | B2719 AND 2720 REPLACE COBBLESTONE SIDEWALK WITH CONCRETE | FA448425D0014USAspending | $293,145 | Jul 21, 2026 | Apr 17, 2026 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Air Force | PAVE 2900 AREA PARKING LOT | FA448425D0014USAspending | $782,507 | Apr 15, 2026 | Apr 15, 2026 – Oct 22, 2026 |
| Prime | Department of Defense Department of the Air Force | HEKP23-1027 DEMOLISH MAPLE TERRACE B5257& B5258 | FA448420D0010USAspending | $823,371 | Mar 31, 2026 | May 14, 2025 – May 29, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR MEDICAL CLINIC PARKING LOT B3458 PTFL241030 | FA448420D0010USAspending | $384,150 | Oct 1, 2025 | Jul 17, 2025 – Nov 14, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR SCHOOLHOUSE ROAD PTFL251034 | FA448420D0010USAspending | $446,368 | Jul 29, 2025 | Jul 29, 2025 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR ASPHALT AND STRIPING TO WACKY WORLD EAST ARNOLD GATE | FA448420D0010USAspending | $319,758 | Jun 17, 2025 | Mar 12, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | B3210 AND 3211 REPAVE PARKING LOT | FA448420D0010USAspending | $924,907 | Dec 19, 2024 | Sep 20, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIR AVBS AT MCGUIRE MAIN GATE AND CHECKPOINT 9 | FA448420D0010USAspending | $2,767,244 | Dec 10, 2024 | Feb 6, 2024 – Feb 5, 2025 |
| Prime | Department of Defense Department of the Air Force | PAVE PARKING LOT AT CRW GRDC AREA | FA448420D0010USAspending | $374,329 | Aug 29, 2024 | Aug 29, 2024 – Jan 14, 2025 |
| Prime | Department of Defense Department of the Air Force | ASPHALT PAVING AND CONCRETE INDEFINITE DELIVERY INDEFINITE QUANTITY | FA448420D0010USAspending | $2,017,202 | Apr 19, 2024 | Apr 19, 2024 – Apr 18, 2025 |
| Prime | Department of Defense Department of the Air Force | B3011 REPAIR PARKING LOT | FA448420D0010USAspending | $287,915 | Dec 13, 2023 | Jul 11, 2023 – Dec 29, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAVE CLUBHOUSE ROAD TAXIWAWY 4 TO EMALS DRIVE | FA448420D0010USAspending | $550,433 | Sep 22, 2023 | Sep 22, 2023 – Jun 21, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR STORMWATER DRAINAGE AT RANGES 18B AND 24. | FA448420D0010USAspending | $397,744 | May 24, 2023 | Sep 29, 2022 – Aug 17, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR LONG TERM PARKING LOT | FA448420D0010USAspending | $395,476 | Apr 4, 2023 | Apr 4, 2023 – Jun 23, 2023 |
| Prime | Department of Defense Department of the Air Force | SHORT TERM PARKING LOT AT PAX TERMINAL | FA448420D0010USAspending | $426,761 | Mar 22, 2023 | Mar 22, 2023 – Jun 22, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR STORM WATER DRAINAGE AT RANGE 18A | FA448420D0010USAspending | $527,760 | Mar 14, 2023 | Jan 26, 2023 – Aug 24, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR PENNSYLVANIA AVENUE | FA448420D0010USAspending | $1,226,987 | Nov 15, 2022 | Jul 26, 2021 – Oct 14, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR TEXAS AVE FROM WRIGHTSTOWN CIRCLE TO BROIDY ROAD | FA448420D0010USAspending | $310,224 | Nov 9, 2022 | May 2, 2022 – Feb 10, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR FORT DIX ROAD | FA448420D0010USAspending | $960,314 | Nov 3, 2022 | Jul 26, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAVE NICK GRAND STREET | FA448420D0010USAspending | $263,686 | May 4, 2022 | May 4, 2022 – Feb 24, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAVE PARKING LOT 5640/5645 | FA448420D0010USAspending | $525,604 | Oct 12, 2021 | Aug 12, 2020 – Nov 24, 2020 |
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