WHITE CAP, L.P.
NORCROSS, Georgia
Total Received
$1.3M
Total Awards
15
State
Georgia
Last Updated
Mar 8, 2026
Yearly Funding Trend
$1.1M24
$280K25
Top 15 Awards to WHITE CAP, L.P.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W56HZV24F0182_9700_47QSHA24D0006_4732 DELIVERY ORDER W56HZV-24-F-0182 IS TO PROCURE 20 EACH SELF PROPELLED CONCRETE SAWS, 40 CONCRETE BLADES, 40 ASPHALT CONCRETE BLADES, 20 100FT HOSE. | Department of Defense Department of the Army | — | NORCROSS, GA-04 | 2024 | $762,273 |
CONT_AWD_W912CH24F0112_9700_47QSHA24D0006_4732 DELIVERY ORDER W912CH IS TO PROCURE SEVEN EACH SELF-PROPELLED CONCRETE SAWS, 14 CONCRETE BLADES, 14 ASPHALT CONCRETE BLADES, SEVEN 100FT HOSES, AND 27 FIRE EXTINGUISHERS. | Department of Defense Department of the Army | — | NORCROSS, GA-04 | 2024 | $285,651 |
CONT_AWD_FA252125P0002_9700_-NONE-_-NONE- STRUCTURE MATERIALS FOR K-SPAN BUILDING AT KENNEDY SPACE CENTER | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $96,357 |
CONT_AWD_FA487725F0215_9700_FA487725A0001_9700 AMARG LUMBER SUPPORT | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $86,654 |
CONT_AWD_FA487725F0150_9700_FA487725A0001_9700 AMARG LUMBER SUPPORT | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $41,449 |
CONT_AWD_140L3725F0226_1422_47QSHA24D0006_4732 001222 VOLUME PUMPS 2025 | Department of the Interior Bureau of Land Management | — | BOISE, ID-01 | 2025 | $28,000 |
CONT_AWD_12305B25F0014_12H2_47QSHA24D0006_4732 RIGID PIPE THREADING MACHINE | Department of Agriculture Agricultural Research Service | — | BELTSVILLE, MD-04 | 2025 | $22,405 |
CONT_AWD_1305M224P0150_1330_-NONE-_-NONE- CORDLESS HAND TOOLS FOR THE NDBC AT STENNIS SPACE CENTER, MS. | Department of Commerce National Oceanic and Atmospheric Administration | — | NORCROSS, GA-04 | 2024 | $7,558 |
CONT_AWD_FA487725F0122_9700_FA487725A0001_9700 AMARG LUMBER SUPPORT | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $3,981 |
CONT_AWD_N0017425FG229_9700_47QSHA24D0006_4732 SAFETY HELMET, PO 4522792371 | Department of Defense Department of the Navy | — | INDIAN HEAD, MD-05 | 2025 | $700 |
CONT_AWD_N0016425FP237_9700_47QSHA24D0006_4732 REQUIRED TO ACCOMMODATE NEW PACKAGING AND STORAGE REQUIREMENTS FOR TOW SYSTEM BY MODIFYING EXISTING FOAM PACKAGING TO SAVE TIME AND MONEY JXRM 4522644720 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $652 |
CONT_AWD_N6660425M01AW6211_9700_47QSHA24D0006_4732 SCREWS | Department of Defense Department of the Navy | — | NORCROSS, GA-04 | 2025 | $137 |
CONT_IDV_47QSHA24D0006_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_FA449725P0033_9700_-NONE-_-NONE- CONCRETE SCREED (CANCELED) | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2025 | $0 |
CONT_IDV_FA487725A0001_9700 AMARG LUMBER SUPPORT | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
Top 15 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Georgia