Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#7,874 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-08 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-15 |
|---|---|
| Legal name | WILLARD ASPHALT PAVING, INC. (DBA WILLARD ASPHALT PAVING INC) |
| Address | 22070 HIGHWAY MM, LEBANON, MO, 65536, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 1973-04-06 |
| NAICS | 237310 (+1 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders48 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S725FA188 | $1.3M | delivery order | Department of the Army | New construction | The purpose of this task order is to pave 1st street from rr tracks to nebraska ave. | Sep 22, 2025 |
| W911S725FA162 | $750K | delivery order | Department of the Army | New construction | This task order will be to pave nebraska ave on fort leonard wood | May 28, 2025 |
| W911S725FA234 | $639K | delivery order | Department of the Army | New construction | Pave minnesota avenue from the railroad tracks to oklahoma avenue. | Jul 29, 2025 |
| W911S725FA140 | $579K | delivery order | Department of the Army | Real property maintenance and repair | Mill and overlay flw ub. | Apr 29, 2025 |
| W911S725FA197 | $528K | delivery order | Department of the Army | New construction | The purpose of this task order is to pave morgan road on fort leonard wood. | Jun 30, 2025 |
| W911S724F0805 | $470K | delivery order | Department of the Army | Real property maintenance and repair | Pave flw 28 | Sep 30, 2024 |
| W911S725FA355 | $447K | delivery order | Department of the Army | New construction | The purpose of this delivery order is to pave flw 20. | Dec 8, 2025 |
| W911S725FA166 | $395K | delivery order | Department of the Army | New construction | The purpose of this task order is to pave buckeye street | May 29, 2025 |
| W911S724F0804 | $340K | delivery order | Department of the Army | Real property maintenance and repair | Pave artillery circle | Sep 20, 2024 |
| W911S726FA168 | $305K | delivery order | Department of the Army | New construction | The purpose of this delivery order is to paint long line striping to various roads. | Jun 3, 2026 |
| W911S725FA274 | $304K | delivery order | Department of the Army | New construction | Resurface the parking lot of building 5265. | Dec 4, 2025 |
| W911S725FA368 | $241K | delivery order | Department of the Army | New construction | The purpose of this delivery order is to have replacement ave repaved. | Dec 12, 2025 |
| W911S725FA303 | $197K | delivery order | Department of the Army | Real property maintenance and repair | 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. | Jun 1, 2026 |
| W911S725FA371 | $190K | delivery order | Department of the Army | New construction | The purpose of this delivery order is to have alabama and virginia street repaved. | Dec 12, 2025 |
| W911S724F0803 | $186K | delivery order | Department of the Army | Real property maintenance and repair | Pave railroad street | Nov 14, 2024 |
| W911S725FA250 | $172K | delivery order | Department of the Army | New construction | The purpose of this delivery order is to repair nation ave to b5734. | Nov 24, 2025 |
| W911S722F0006 | $160K | delivery order | Department of the Army | Real property maintenance and repair | Pave alabama ave | Jan 3, 2024 |
| W911S725FA094 | $138K | delivery order | Department of the Army | Real property maintenance and repair | Flw26 eastbound road repair | Apr 9, 2025 |
| W911S725FA362 | $100K | delivery order | Department of the Army | New construction | The purpose of this delivery order is to have the motorcycle training course paved. | Apr 8, 2026 |
| W911S725FA318 | $41K | delivery order | Department of the Army | Real property maintenance and repair | The purpose of this delivery order is to remove existing 36in cmp culvert and replace with a new 36in cmp culvert. | Sep 15, 2025 |
| W911S722F0004 | $40K | delivery order | Department of the Army | Real property maintenance and repair | Repave route p | Dec 20, 2023 |
| W911S725FA254 | $37K | delivery order | Department of the Army | New construction | The purpose of this delivery order is to place and compact 6 inches of base rock at b12630. | Aug 12, 2025 |
| W911S725FA165 | $27K | delivery order | Department of the Army | New construction | The purpose of this task order is to replace a culvert on flw 1. | Jul 15, 2025 |
| W911S725FA195 | $26K | delivery order | Department of the Army | New construction | The purpose of this task order is to resurface the basketball court in eagles point subdivision. | Sep 2, 2025 |
| W911S723F0016 | $24K | delivery order | Department of the Army | Real property maintenance and repair | Repave ta 93c/93e | Nov 28, 2023 |
| W911S726FA149 | $20K | delivery order | Department of the Army | New construction | Repair failed sections on michigan ave | May 12, 2026 |
| W911S725FA110 | $17K | delivery order | Department of the Army | New construction | Mill and pave 150 x 40 pad, ta 244 behind building #12403 | Apr 16, 2025 |
| W911S726FA153 | $15K | delivery order | Department of the Army | New construction | The purpose of this delivery order is to paint the heli pad building #353. | May 14, 2026 |
| W911S724F0802 | $14K | delivery order | Department of the Army | Real property maintenance and repair | Replace asphalt pad bldg. 12400 | Dec 3, 2024 |
| W911S725FA131 | $10K | delivery order | Department of the Army | New construction | 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 | Jul 30, 2025 |
| W911S725FA009 | $6K | delivery order | Department of the Army | New construction | Bond reimbursement for initial base year up to $3m | Jan 3, 2025 |
| W911S726FA108 | $6K | delivery order | Department of the Army | New construction | The purpose of this delivery order is to reimburse bond cost to the contractor. | May 5, 2026 |
| W911S724F0801 | $6K | delivery order | Department of the Army | Real property maintenance and repair | Repair asphalt south dakota | Aug 6, 2024 |
| W911S722F0002 | $5K | delivery order | Department of the Army | Real property maintenance and repair | Resurface route wp | Dec 20, 2023 |
| W911S723F0015 | $5K | delivery order | Department of the Army | Real property maintenance and repair | Repair asphalt at ta 250 | Jul 22, 2024 |
| W911S725FA314 | $4K | delivery order | Department of the Army | New construction | 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. | Sep 10, 2025 |
| W911S722F0009 | $3K | delivery order | Department of the Army | Real property maintenance and repair | Repair polla road bridge joints | Dec 20, 2023 |
| W911S722F0010 | $3K | delivery order | Department of the Army | Real property maintenance and repair | Asphalt requirements contract opt yr 1 | Jan 3, 2024 |
| W911S726FA017 | $3K | delivery order | Department of the Army | New construction | The purpose of this delivery order is to reimburse bond cost for orders 25fa303, 318, 355, 362, 368, 371, 188p00001. | Dec 8, 2025 |
| W911S722F0003 | $2K | delivery order | Department of the Army | Real property maintenance and repair | Pave parking lot for bldg 1607 | Dec 20, 2023 |
| W911S725FA048 | $2K | delivery order | Department of the Army | Real property maintenance and repair | Paint striping, building #2108, 2109, 5400, 11431 | Mar 10, 2025 |
| W911S725F0802 | $2K | delivery order | Department of the Army | Real property maintenance and repair | Asphalt requirements contract -8 | Nov 14, 2024 |
| W911S725FA015 | $2K | delivery order | Department of the Army | New construction | 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 | Jan 16, 2025 |
| W911S725F0801 | $985 | delivery order | Department of the Army | Real property maintenance and repair | Asphalt requirements contract -8 | Nov 14, 2024 |
| W911S725FA230 | $60 | delivery order | Department of the Army | Real property maintenance and repair | 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. | Jul 15, 2025 |
| W911S721D0007 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Asphalt idiq contract base year | Sep 20, 2024 |
| W911S723F0019 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Mill and overlay minnesota ave | May 23, 2024 |
| W911S725D0001 | $0 | IDIQ contract | Department of the Army | New construction | Base year: asphalt idiq contract | Nov 24, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911S725D0001 | 29 | $6.5M | $1.3M | - | This task order will be to pave nebraska ave on fort leonard wood | Jun 3, 2026 |
| 2 | W911S721D0007 | 17 | $1.3M | $1.4M | - | Resurface route wp | Jan 16, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 48 | $7.8M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 25 | $5.6M | 71% |
| 2 | Real property maintenance and repair | 23 | $2.2M | 29% |
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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