No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-19 |
|---|---|
| Legal name | GRP PAVING AND CONSTRUCTION LLC (DBA GRP PAVING & CONSTRUCTION LLC) |
| Address | 40 DAVID MORRIS RD, TEWKSBURY, MA, 01876, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in MA / in business since 2008-05-04 |
| NAICS | 237310 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA283526F0005 | $927K | delivery order | Department of the Air Force | New construction | Replace water mains and paving | Mar 23, 2026 |
| FA283525F0085 | $561K | delivery order | Department of the Air Force | New construction | Water lines, water service lines, fittings, and valves will all be replaced as part of this project on patrick loop located at hafb, ma. all work will be done iaw: -mxrd 12-0072 sow 6aug2025 -base sitework and paving idiq sow 2 july 2020 | Sep 15, 2025 |
| FA283526F0003 | $507K | delivery order | Department of the Air Force | New construction | The intent of this task order is to install one infiltration basin with associated drainage improvements iaw attached sow. | Mar 23, 2026 |
| FA283525F0006 | $421K | delivery order | Department of the Air Force | New construction | All work will be done iaw the base sitework and paving idiq sow dated 2 july 2020. | Nov 7, 2024 |
| FA283525F0075 | $214K | delivery order | Department of the Air Force | New construction | All work will be done iaw the base sitework and paving idiq sow dated 20 nov 2023. | Sep 3, 2025 |
| FA283524F0068 | $184K | delivery order | Department of the Air Force | New construction | All work will be done iaw the base sitework and paving idiq sow dated 2 july 2020. | Aug 21, 2024 |
| FA283525F0018 | $125K | delivery order | Department of the Air Force | New construction | Mxrd 25-0204 repair (emergency) ruptured sewer force main, hartwell ave iaw the attached statement of work dated 18 december 2024. | Dec 30, 2024 |
| FA283524F0117 | $113K | delivery order | Department of the Air Force | New construction | Mxrd 24-0109 cns (construct) new communication distribution hub facility iaw the attached statement of work dated 1 august 2024. | Sep 30, 2024 |
| FA283524F0012 | $57K | delivery order | Department of the Air Force | New construction | Waterline break b1324 | Dec 5, 2023 |
| FA283525F0106 | $37K | delivery order | Department of the Air Force | New construction | This repair will include but is not limited to, removing existing granite curb removing all pavement painting new pavement markings, installing new sidewalks and ensuring positive drainage to all associated drainage features. iaw sow dated ... | Sep 25, 2025 |
| FA283525F0020 | $33K | delivery order | Department of the Air Force | New construction | The intent of this task order is to repair a broken 8inch acm water line on chennault st by building 1715 | Feb 7, 2025 |
| FA283524F0015 | $26K | delivery order | Department of the Air Force | New construction | Water line break | Dec 15, 2023 |
| FA283524F0048 | $22K | delivery order | Department of the Air Force | New construction | Mxrd 24-0211 rpr (emergency) sanitary sewer repair, youth center b1999 | Jun 5, 2024 |
| FA283524F0010 | $16K | delivery order | Department of the Air Force | New construction | The intent of this task order is to repair a broken 8 inch acm water line on eglin st by building 1607 | Nov 29, 2023 |
| FA283524F0042 | $15K | delivery order | Department of the Air Force | New construction | The intent of this task order is to repair a broken 12 in acm water line on grenier st by building 1201. | May 7, 2024 |
| FA283524F0096 | $14K | delivery order | Department of the Air Force | New construction | The intent is to install a concrete slab for mds connex by building 1900 iaw with sow dated 24 april 2024 | Sep 24, 2024 |
| FA283524F0066 | $9K | delivery order | Department of the Air Force | New construction | Mxrd 24-0205 #1141453 cns (install) traffic calming speed table, sap, pa 1999-01 | Sep 5, 2024 |
| FA283521D0002 | $0 | IDIQ contract | Department of the Air Force | New construction | All work will be done iaw the base sitework and paving idiq sow dated 2 july 2020. | Dec 3, 2025 |
| FA283523F0038 | -$199K | delivery order | Department of the Air Force | New construction | Repair sustain sanitary sewer system phase 3 | Sep 3, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA283521D0002 | 18 | $3.1M | $927K | - | Waterline break b1324 | Mar 23, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 19 | $3.1M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 19 | $3.1M | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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