# Willard Asphalt Paving, Inc.

Canonical: https://abierto.us/vendors/willard-asphalt-paving-inc-hfe3rnnm2qd6

- UEI: HFE3RNNM2QD6
- CAGE: 0R5G6
- Location: Lebanon, MO
- Awards in window: 43 (70 transactions), $7,701,814 obligated, January 3, 2024 to June 3, 2026

## Awarding agencies

- Department of the Army: 43 awards, $7,701,814

## Industries

- 237310 Highway, Street, and Bridge Construction: $7,701,814

## Competition

- Full and Open Competition After Exclusion of Sources: 43 awards

## Solicitations won

- Fort Leonard Wood and LORA Asphalt IDIQ (W911S7-24-B-0005), $39,784,207. https://abierto.us/opportunities/w911s724b0005

## Largest awards

- W911S725FA188 (delivery order): $1,312,345, W6QM Micc-Ft Leonard Wood. The Purpose of This Task Order Is to Pave 1ST Street from RR Tracks to Nebraska Ave.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA188_9700_W911S725D0001_9700/
- W911S725FA162 (delivery order): $749,716, W6QM Micc-Ft Leonard Wood. This Task Order Will Be to Pave Nebraska Ave on Fort Leonard Wood. https://www.usaspending.gov/award/CONT_AWD_W911S725FA162_9700_W911S725D0001_9700/
- W911S725FA234 (delivery order): $639,092, W6QM Micc-Ft Leonard Wood. Pave Minnesota Avenue from the Railroad Tracks to Oklahoma Avenue.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA234_9700_W911S725D0001_9700/
- W911S725FA140 (delivery order): $579,257, W6QM Micc-Ft Leonard Wood. Mill and Overlay FLW Ub.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA140_9700_W911S725D0001_9700/
- W911S725FA197 (delivery order): $527,948, W6QM Micc-Ft Leonard Wood. The Purpose of This Task Order Is to Pave Morgan Road on Fort Leonard Wood.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA197_9700_W911S725D0001_9700/
- W911S724F0805 (delivery order): $470,105, W6QM Micc-Ft Leonard Wood. Pave FLW 28. https://www.usaspending.gov/award/CONT_AWD_W911S724F0805_9700_W911S721D0007_9700/
- W911S725FA355 (delivery order): $446,763, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Pave FLW 20.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA355_9700_W911S725D0001_9700/
- W911S725FA166 (delivery order): $395,343, W6QM Micc-Ft Leonard Wood. The Purpose of This Task Order Is to Pave Buckeye Street. https://www.usaspending.gov/award/CONT_AWD_W911S725FA166_9700_W911S725D0001_9700/
- W911S724F0804 (delivery order): $340,429, W6QM Micc-Ft Leonard Wood. Pave Artillery Circle. https://www.usaspending.gov/award/CONT_AWD_W911S724F0804_9700_W911S721D0007_9700/
- W911S726FA168 (delivery order): $304,540, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Paint Long Line Striping to Various Roads.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA168_9700_W911S725D0001_9700/
- W911S725FA274 (delivery order): $304,500, W6QM Micc-Ft Leonard Wood. Resurface the Parking Lot of Building 5265.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA274_9700_W911S725D0001_9700/
- W911S725FA368 (delivery order): $241,025, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Have Replacement Ave Repaved.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA368_9700_W911S725D0001_9700/
- W911S725FA303 (delivery order): $197,019, W6QM Micc-Ft Leonard Wood. The Purpose of This Task Order Is to Improve to Existing Side Streets and Creation of New Asphalt Streets Needed to Service a 10-Slot RV Park Near the Intersection of Indiana and Bouquet.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA303_9700_W911S725D0001_9700/
- W911S725FA371 (delivery order): $190,000, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Have Alabama and Virginia Street Repaved.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA371_9700_W911S725D0001_9700/
- W911S724F0803 (delivery order): $186,249, W6QM Micc-Ft Leonard Wood. Pave Railroad Street. https://www.usaspending.gov/award/CONT_AWD_W911S724F0803_9700_W911S721D0007_9700/
- W911S725FA250 (delivery order): $172,278, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Repair Nation Ave to B5734.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA250_9700_W911S725D0001_9700/
- W911S722F0006 (delivery order): $160,021, W6QM Micc-Ft Leonard Wood. Pave Alabama Ave. https://www.usaspending.gov/award/CONT_AWD_W911S722F0006_9700_W911S721D0007_9700/
- W911S725FA094 (delivery order): $137,676, W6QM Micc-Ft Leonard Wood. FLW26 Eastbound Road Repair. https://www.usaspending.gov/award/CONT_AWD_W911S725FA094_9700_W911S725D0001_9700/
- W911S725FA362 (delivery order): $100,093, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Have the Motorcycle Training Course Paved.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA362_9700_W911S725D0001_9700/
- W911S725FA318 (delivery order): $41,480, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Remove Existing 36IN CMP Culvert and Replace with a New 36IN CMP Culvert.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA318_9700_W911S725D0001_9700/
- W911S725FA254 (delivery order): $37,155, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Place and Compact 6 Inches of Base Rock at B12630.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA254_9700_W911S725D0001_9700/
- W911S725FA165 (delivery order): $26,542, W6QM Micc-Ft Leonard Wood. The Purpose of This Task Order Is to Replace a Culvert on FLW 1.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA165_9700_W911S725D0001_9700/
- W911S725FA195 (delivery order): $26,171, W6QM Micc-Ft Leonard Wood. The Purpose of This Task Order Is to Resurface the Basketball Court in Eagles Point Subdivision.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA195_9700_W911S725D0001_9700/
- W911S726FA149 (delivery order): $19,973, W6QM Micc-Ft Leonard Wood. Repair Failed Sections on Michigan Ave. https://www.usaspending.gov/award/CONT_AWD_W911S726FA149_9700_W911S725D0001_9700/
- W911S725FA110 (delivery order): $17,375, W6QM Micc-Ft Leonard Wood. Mill and Pave 150 X 40 Pad, Ta 244 Behind Building #12403. https://www.usaspending.gov/award/CONT_AWD_W911S725FA110_9700_W911S725D0001_9700/
- W911S726FA153 (delivery order): $15,000, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Paint the Heli Pad Building #353.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA153_9700_W911S725D0001_9700/
- W911S724F0802 (delivery order): $14,152, W6QM Micc-Ft Leonard Wood. Replace Asphalt Pad Bldg. 12400. https://www.usaspending.gov/award/CONT_AWD_W911S724F0802_9700_W911S721D0007_9700/
- W911S725FA131 (delivery order): $10,025, W6QM Micc-Ft Leonard Wood. BLDG 485. Base Commissary. Prep Grounds for Striping. Paint Lines for Parking Stalls, Cross Walk, and Joint Sealer Applied to Areas 1/8 Inch or Wider. https://www.usaspending.gov/award/CONT_AWD_W911S725FA131_9700_W911S725D0001_9700/
- W911S725FA009 (delivery order): $6,000, W6QM Micc-Ft Leonard Wood. Bond Reimbursement for Initial Base Year Up to $3M. https://www.usaspending.gov/award/CONT_AWD_W911S725FA009_9700_W911S725D0001_9700/
- W911S726FA108 (delivery order): $6,000, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Reimburse Bond Cost to the Contractor.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA108_9700_W911S725D0001_9700/
- W911S724F0801 (delivery order): $5,632, W6QM Micc-Ft Leonard Wood. Repair Asphalt South Dakota. https://www.usaspending.gov/award/CONT_AWD_W911S724F0801_9700_W911S721D0007_9700/
- W911S723F0015 (delivery order): $5,320, W6QM Micc-Ft Leonard Wood. Repair Asphalt at Ta 250. https://www.usaspending.gov/award/CONT_AWD_W911S723F0015_9700_W911S721D0007_9700/
- W911S725FA314 (delivery order): $3,665, W6QM Micc-Ft Leonard Wood. Bond Fees Reimbursable for Delivery Orders 25FA165P00001-$9.05, 25FA188-$1350.00, 25FA230-$0.12, 25FA234-$1278.04, 25FA250-$344.57, 25FA254-$74.31, 25FA274-$609.00.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA314_9700_W911S725D0001_9700/
- W911S722F0010 (delivery order): $2,663, W6QM Micc-Ft Leonard Wood. Asphalt Requirements Contract Opt Yr 1. https://www.usaspending.gov/award/CONT_AWD_W911S722F0010_9700_W911S721D0007_9700/
- W911S726FA017 (delivery order): $2,634, W6QM Micc-Ft Leonard Wood. The Purpose of This Delivery Order Is to Reimburse Bond Cost for Orders 25FA303, 318, 355, 362, 368, 371, 188P00001.. https://www.usaspending.gov/award/CONT_AWD_W911S726FA017_9700_W911S725D0001_9700/
- W911S725FA048 (delivery order): $2,390, W6QM Micc-Ft Leonard Wood. Paint Striping, Building #2108, 2109, 5400, 11431. https://www.usaspending.gov/award/CONT_AWD_W911S725FA048_9700_W911S725D0001_9700/
- W911S725F0802 (delivery order): $2,155, W6QM Micc-Ft Leonard Wood. Asphalt Requirements Contract -8. https://www.usaspending.gov/award/CONT_AWD_W911S725F0802_9700_W911S721D0007_9700/
- W911S725FA015 (delivery order): $2,039, W6QM Micc-Ft Leonard Wood. Bond Reimbursement for W911S7-24-F-0801 $11W911S7-24-F-0802 $28 W911S7-24-F-0803 $31W911S7-24-F-0803 P0001 $342 W911S7-24-F-0804 $681W911S7-24-F-0805 $711 W911S7-24-F-0805 P00001 $229W911S7-25-F-0801 $2 W911S7-25-F-0802 $4. https://www.usaspending.gov/award/CONT_AWD_W911S725FA015_9700_W911S721D0007_9700/
- W911S725F0801 (delivery order): $985, W6QM Micc-Ft Leonard Wood. Asphalt Requirements Contract -8. https://www.usaspending.gov/award/CONT_AWD_W911S725F0801_9700_W911S721D0007_9700/
- W911S725FA230 (delivery order): $60, W6QM Micc-Ft Leonard Wood. Remove Loose Debris and Repair, Seal, Crack in Asphalt Runway. Damaged Area Runs Perpendicular to the Runway Approximately 60 LF and 2IN Deep X 1.5IN Wide. Crack Is Located at or About the 2000 Mark from the Terminal.. https://www.usaspending.gov/award/CONT_AWD_W911S725FA230_9700_W911S725D0001_9700/
- W911S723F0019 (delivery order): $0, W6QM Micc-Ft Leonard Wood. Mill and Overlay Minnesota Ave. https://www.usaspending.gov/award/CONT_AWD_W911S723F0019_9700_W911S721D0007_9700/
- W911S721D0007: $0, W6QM Micc-Ft Leonard Wood. Asphalt Requirements Contract Opt Yr 2. https://www.usaspending.gov/award/CONT_IDV_W911S721D0007_9700/
- W911S725D0001: $0, W6QM Micc-Ft Leonard Wood. Base Year: Asphalt IDIQ Contract. https://www.usaspending.gov/award/CONT_IDV_W911S725D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/willard-asphalt-paving-inc-hfe3rnnm2qd6.