| | IGF::OT::IGF CONCRETE SAND, DELIVERED | HUTCHENS CONSTRUCTION CO. | $39,500 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 212321Construction Sand and Gravel Mining | 9620MINERALS, NATURAL AND SYNTHETIC | Apr 27, 2017 | Apr 27, 2017 | Apr 27, 2017 |
| | IGF::OT::IGF DELIVERY ORDER 0005, IDIQ PAVING FLTP, PRAIRIE CREEK, ROGERS, AR. | HUTCHENS CONSTRUCTION CO. | $249,997 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 20, 2016 | Sep 20, 2016 | Oct 31, 2016 |
| | IGF::OT::IGF IDIQ PAVING, FLTP PRAIRIE CREEK, DELIVERY ORDER 0004, PRAIRIE CREEK PARK, ROGERS, AR. | HUTCHENS CONSTRUCTION CO. | $326,299 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Aug 16, 2016 | Aug 17, 2016 | Oct 31, 2016 |
| | IGF::OT::IGF DELIVERY ORDER 0003, IDIQ PAVING LOCATED AT BEAVER LAKE PROJECT OFFICE, ROGERS, AR. | HUTCHENS CONSTRUCTION CO. | $95,811 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Apr 7, 2016 | Apr 7, 2016 | May 15, 2016 |
| | IGF::OT::IGF DELIVERY ORDER 0002, IDIQ PAVING, BEAVER LAKE, ROGERS, AR | HUTCHENS CONSTRUCTION CO. | $198,720 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 18, 2015 | Sep 18, 2015 | Nov 3, 2015 |
| | IGF::OT::IGF DELIVERY ORDER 01 FOR IDIQ PAVING, LOCATED AT BEAVER LAKE PROJECT OFFICE, ROGERS, ARKANSAS. | HUTCHENS CONSTRUCTION CO. | $124,841 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 10, 2014 | Sep 10, 2014 | Apr 30, 2015 |
| | IGF::CT::IGF HUTCHENS CONSTRUCTION CASSVILLE AGGREGATE | HUTCHENS CONSTRUCTION CO. | $8,943 | FOREST SERVICE | FOREST SERVICE | — | 423390Other Construction Material Merchant Wholesalers | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Sep 26, 2013 | Sep 26, 2013 | Apr 30, 2014 |
| | IGF::OT::IGF OPTION 4 PERIOD - IDIQ PAVING TABLE ROCK | HUTCHENS CONSTRUCTION CO. | $41,186 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 20, 2013 | Sep 20, 2013 | Oct 31, 2013 |
| | IGF::OT::IGF DO 0021 ASPHALTIC CONCRETE PAVEMENT | HUTCHENS CONSTRUCTION CO. | $40,646 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 24, 2013 | Jul 23, 2013 | Sep 15, 2013 |
| | IGF::OT::IGF EAGLE ROCK ASPHALTIC CONCRETE PAVEMENT | HUTCHENS CONSTRUCTION CO. | $41,251 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 13, 2013 | Jul 11, 2013 | Sep 30, 2013 |
| | IGF::OT::IGF DO# 0020 ASPHALTIC CONCRETE PAVEMENT | HUTCHENS CONSTRUCTION CO. | $15,564 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 13, 2013 | Jul 13, 2013 | Sep 30, 2013 |
| | IGF::OT::IGF DO#0015 ASPHALTIC CONCRETE PAVEMENT | HUTCHENS CONSTRUCTION CO. | $15,723 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 13, 2013 | Jul 13, 2013 | Sep 30, 2013 |
| | IGF::OT::IGF PAVEMENT REPAIR FOR MOONSHINE BEACH | HUTCHENS CONSTRUCTION CO. | $23,550 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 13, 2013 | Jul 11, 2013 | Sep 30, 2013 |
| | IGF::OT::IGF DO# 0019 ASPHALTIC CONCRETE PAVEMENT | HUTCHENS CONSTRUCTION CO. | $83,813 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 13, 2013 | Jul 13, 2013 | Sep 30, 2013 |
| | IGF::OT::IGF PORT OF KIMBERLING MARINA ASPHALTIC CONCRETE PAVEMENT | HUTCHENS CONSTRUCTION CO. | $131,966 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 13, 2013 | Jul 11, 2013 | Sep 30, 2013 |
| | IGF::OT::IGF ABANDONED 86 BOAT LAUNCH PAVING | HUTCHENS CONSTRUCTION CO. | $15,587 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 11, 2013 | Jul 9, 2013 | Sep 30, 2013 |
| | IGF::OT::IGF DELIVERY ORDER #0013 | HUTCHENS CONSTRUCTION CO. | $120,593 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z2LBREPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jul 9, 2013 | Jul 9, 2013 | Sep 30, 2013 |
| | IGF::OT::IGF ASPHALTIC CONCRETE PAVEMENT | HUTCHENS CONSTRUCTION CO. | $131,554 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES | Jun 27, 2013 | Jul 1, 2013 | Aug 15, 2013 |
| | OPTION 2 PERIOD - IDIQ PAVING TABLE ROCK | HUTCHENS CONSTRUCTION CO. | $30,761 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Jan 31, 2013 | Jan 31, 2013 | Mar 30, 2013 |
| | PAVING TASK ORDER 6 : USACE SWL BEAVER LAKE PROJECT OFFICE: INDIAN CREEK PARK | HUTCHENS CONSTRUCTION CO. | $115,616 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Sep 20, 2012 | Sep 18, 2012 | Oct 31, 2012 |
| | ASPHALTIC CONCRETE PAVEMENT | HUTCHENS CONSTRUCTION CO. | $212,602 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Aug 22, 2012 | Aug 16, 2012 | Oct 25, 2012 |
| | ASPHALTIC CONCRETE PAVEMENT TASK ORDER 0004 | HUTCHENS CONSTRUCTION CO. | $113,758 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Apr 27, 2012 | Apr 18, 2012 | Jun 11, 2012 |
| | OPTION 2 PERIOD - IDIQ PAVING TABLE ROCK | HUTCHENS CONSTRUCTION CO. | $121,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Apr 26, 2012 | Apr 23, 2012 | Sep 30, 2012 |
| | OPTION 1 PERIOD - IDIQ PAVING TABLE ROCK | HUTCHENS CONSTRUCTION CO. | $232,120 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Mar 28, 2012 | Mar 27, 2012 | Oct 31, 2012 |
| | OPTION 1 PERIOD - IDIQ PAVING TABLE ROCK | HUTCHENS CONSTRUCTION CO. | $37,350 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | Z1LBMAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Feb 17, 2012 | Feb 12, 2012 | May 15, 2012 |