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#13,186 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-15 |
|---|---|
| Legal name | WILLARD QUARRIES, INC. (DBA WILLARD QUARRIES INC) |
| Address | 24427 ROUTE 66, LEBANON, MO, 65536, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in MO / in business since 1973-04-09 |
| NAICS | 212312 (+4 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders28 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S724F5405 | $317K | delivery order | Department of the Army | Construction materials | Limestone option year 1 | Aug 22, 2024 |
| W911S725FA245 | $218K | delivery order | Department of the Army | Construction materials | 10000 tons of 3 - 6 inch clean to the dozer annex at ta244 | Jul 21, 2025 |
| W911S724F5407 | $208K | delivery order | Department of the Army | Construction materials | Limestone option year 1 | Sep 25, 2024 |
| W911S725FA340 | $174K | delivery order | Department of the Army | Construction materials | Ta244 dozer annex - task 11 clean rock 8000 tons | Sep 22, 2025 |
| W911S724F5404 | $109K | delivery order | Department of the Army | Construction materials | Limestone option year 1 | Aug 13, 2024 |
| W911S725FA243 | $108K | delivery order | Department of the Army | Construction materials | Task 8 clin 2001 4500 tons of 1 inch clean delivered to the grader annex at ta244 | Jul 21, 2025 |
| W911S724F5409 | $104K | delivery order | Department of the Army | Construction materials | Limestone option year 1 | Sep 25, 2024 |
| W911S725FA331 | $96K | delivery order | Department of the Army | Construction materials | Limestone - task 8 1inch clean clin 2001 4000 tons | Sep 18, 2025 |
| W911S725FA360 | $96K | delivery order | Department of the Army | Construction materials | Rock 1 in clean 4000 tons loader annex ta-244 task 8 | Sep 25, 2025 |
| W911S724F5401 | $95K | delivery order | Department of the Army | Construction materials | Limestone base year | Apr 22, 2024 |
| W911S724F5400 | $70K | delivery order | Department of the Army | Construction materials | Limestone base year | Mar 1, 2024 |
| W911S726FA036 | $69K | delivery order | Department of the Army | Construction materials | Rock 2 inch clean 3000 tons loader annex ta 244 task 9 | Jan 8, 2026 |
| W911S724F5408 | $66K | delivery order | Department of the Army | Construction materials | Limestone option year 1 | Sep 25, 2024 |
| W911S724F5403 | $65K | delivery order | Department of the Army | Construction materials | Limestone option year 1 | Aug 8, 2024 |
| W911S724F5406 | $62K | delivery order | Department of the Army | Construction materials | Limestone option year 1 | Sep 25, 2024 |
| W911S726FA179 | $61K | delivery order | Department of the Army | Construction materials | Rock 2 in base 1500 task 3 2 in clean 1000 task 9 3 to 6 in clean 250 task 11 | Jun 29, 2026 |
| W911S724F5402 | $59K | delivery order | Department of the Army | Construction materials | Limestone option year 1 | Jun 21, 2024 |
| W911S725FA351 | $59K | delivery order | Department of the Army | Construction materials | Rock range 25 task 2,3,9 1000 tons each | Sep 23, 2025 |
| W911S726FA037 | $54K | delivery order | Department of the Army | Construction materials | Rock 1in base 3000 tons dump truck annex ta 244 task 2 | Jan 5, 2026 |
| W911S725FA244 | $46K | delivery order | Department of the Army | Construction materials | 2000 tons of 2 inch clean to be delivered to bhl annex at ta244 | Jul 21, 2025 |
| W911S726FA148 | $41K | delivery order | Department of the Army | Construction materials | Rock 3 inch clean 1800 tons task 10 | May 12, 2026 |
| W911S725FA120 | $39K | delivery order | Department of the Army | Construction materials | 58t ta225 gravel order | Apr 25, 2025 |
| W911S725FA285 | $39K | delivery order | Department of the Army | Construction materials | 58t ta236 rock delivery - task 3, 8, 1 | Aug 25, 2025 |
| W911S726FA146 | $36K | delivery order | Department of the Army | Construction materials | Rock 1 inch base 1000 tons task2 - 2 inch base 1000 tons task 3 | May 12, 2026 |
| W911S725F5300 | $33K | delivery order | Department of the Army | Construction materials | Limestone option year 1 | Nov 12, 2024 |
| W911S726FA085 | $30K | delivery order | Department of the Army | Construction materials | Rock 2in 1000 tons base task 8 rock 1in 500 tons clean task 3 at ta 236 | Mar 16, 2026 |
| W911S726FA130 | $18K | delivery order | Department of the Army | Construction materials | Rock 2in base 1000 tons task 3 | Apr 27, 2026 |
| W911S723D0007 | $0 | IDIQ contract | Department of the Army | Construction materials | Limestone base year | May 11, 2026 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911S723D0007 | 27 | $2.4M | $317K | - | Task 8 clin 2001 4500 tons of 1 inch clean delivered to the grader annex at ta244 | Jun 29, 2026 |
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 | 28 | $2.4M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 28 | $2.4M | 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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