Vendor, Chatsworth, CA, part of American Classic Construction Inc.
American Classic Construction Inc.
UEI M94HJK6TJWQ8, CAGE 5P6K4
339 awards and $21,014,030 obligated between January 3, 2024 and October 28, 2026, 9% under full and open competition, against 6.9 offers on average where reported. 376 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $6,723,378 |
| National Park Service | $4,126,526 |
| U.S. Fish and Wildlife Service | $2,847,969 |
| Department of the Air Force | $2,617,410 |
| Bureau of Reclamation | $1,092,493 |
| Department of the Navy | $1,042,081 |
| Defense Logistics Agency | $786,861 |
| Forest Service | $684,236 |
| Bureau of Land Management | $604,422 |
| U.S. Special Operations Command | $152,017 |
Industries
NAICS on the awards, by dollars.
| Construction Sand and Gravel MiningNAICS 212321 | $5,842,303 |
| Crushed and Broken Limestone Mining and QuarryingNAICS 212312 | $3,197,836 |
| Asphalt Paving Mixture and Block ManufacturingNAICS 324121 | $1,945,795 |
| Crushed and Broken Granite Mining and QuarryingNAICS 212313 | $1,410,646 |
| Ready-Mix Concrete ManufacturingNAICS 327320 | $1,372,961 |
| Other Crushed and Broken Stone Mining and QuarryingNAICS 212319 | $1,220,444 |
| Cut Stone and Stone Product ManufacturingNAICS 327991 | $906,981 |
| Paint and Coating ManufacturingNAICS 325510 | $871,096 |
| All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS 327999 | $536,750 |
| Poured Concrete Foundation and Structure ContractorsNAICS 238110 | $429,300 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 287 |
| Full and Open Competition After Exclusion of Sources | 29 |
| Full and Open Competition | 7 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 243 |
| Small Business Set Aside - Partial | 1 |
| Purchase Order | 214 |
| Delivery Order | 47 |
| BPA Call | 47 |
| Definitive Contract | 6 |
Hear when American Classic Construction Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts American Classic Construction Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 20
- Obligated so far
- $1,565,063
- Soonest
- November 1, 2026
The 20 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling construction sand and gravel mining to Department of the Army, by dollars.
| Al Zoba General Trading & Contracting Co. WLLSalmiya | $487,015 |
| Van Sloten Enterprises Inc.Sault Sainte Marie, MI | $368,000 |
| Sean W Smith Inc.Oakdale, CA | $340,742 |
| Tecship SDN BHDSubang Jaya | $266,920 |
| Everetts Inc.Abilene, KS | $241,349 |
| Sunrock Industries LLCRaleigh, NC | $138,435 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AR- WAPANOCCA NWR-SB2 AGGREGATE
US Fish and Wildlife Service, FWS Sat Team 3
Award noticeSmall businessNAICS 212321Anywhere in the US140FS326Q0155Awarded to American Classic Construction Inc. for $24,212
Posted Sep 222 publications - AR-BIG LAKE NWR-AGGREGATE
US Fish and Wildlife Service, FWS Sat Team 3
Award noticeSmall businessNAICS 212321Anywhere in the US140FS326Q0157Awarded to American Classic Construction Inc. for $22,239
Posted Sep 222 publications - FY 26 ORV RAMP SHELL ORDER
National Park Service, Ser North Mabo
Award noticeSmall businessNAICS 212311Anywhere in the US140P5326Q0033Awarded to American Classic Construction Inc. for $201,480
Posted Sep 223 publications - FY 26 ORV RAMP 72 SAND
National Park Service, Ser North Mabo
Award noticeSmall businessNAICS 212321Anywhere in the US140P5326Q0034Awarded to American Classic Construction Inc. for $339,625
Posted Sep 212 publications - WI NECEDAH NWR Road Base and Rip Rap
US Fish and Wildlife Service, Fws, Sat Team 2
Award noticeSmall businessNAICS 212319Anywhere in the US140FS226Q0182Awarded to American Classic Construction Inc. for $20,842
Posted Sep 152 publications - HAVO Lumber Materials
National Park Service, PWR Hono Mabo
Combined synopsis and solicitationSmall businessNAICS 321912Hawaii140P8226Q0025Awarded to American Classic Construction Inc.
Posted Sep 116 publications - Building Materials - Dillards Ferry
National Park Service, MWR Ohio
Award noticeSmall businessNAICS 321918Anywhere in the US140P6426Q0107Awarded to American Classic Construction Inc. for $29,762
Posted Aug 313 publications - Building Materials - Duplex
National Park Service, MWR Ohio
Award noticeSmall businessNAICS 321918Anywhere in the US140P6426Q0108Awarded to American Classic Construction Inc. for $46,475
Posted Aug 314 publications - PAINT, EPOXY-POLYAMIDE
Defense Logistics Agency, DLA Maritime - Puget Sound
Award noticeSmall businessNAICS 325510Anywhere in the USSPMYM226P0183Awarded to American Classic Construction Inc. for $13,380
Posted Aug 31 - Whatcom Ritter Road Materials
Department of the Army, W071 Endist Seattle
Award noticeSmall businessNAICS 212319Anywhere in the USW912DW26PA099Awarded to American Classic Construction Inc. for $140,565
Posted Aug 28 - BLRI-CARRIAGE TRAIL GRAVEL MIX
National Park Service, Ser East Mabo
Award noticeSmall businessNAICS 212321Anywhere in the US140P5126Q0039Awarded to American Classic Construction Inc. for $265,668
Posted Aug 144 publications - FWS CADDO LAKE NWR - 3"X5" ROCK
US Fish and Wildlife Service, Fws, IT Services
Award noticeSmall businessNAICS 212313Anywhere in the US140F1S26Q0072Awarded to American Classic Construction Inc. for $69,870
Posted Aug 112 publications
Awards
The 100 largest of 339 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA486124P0056Purchase Order, April 11, 2024, Competed Under SAP, 4 offers | FA4861 99 Cons LGCDepartment of the Air Force | Purchase and Delivery of Asphalt and All Other Items in Accordance with Attachment 1. the Contractor Is Required to Furnish the Items and PeNAICS 324121, PSC 5680 | $723,033 |
| FA486124P0049Purchase Order, April 5, 2024, Competed Under SAP, 5 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Airfield ConcreteNAICS 238110, PSC 5680 | $429,300 |
| W911SA25F1007Delivery Order, December 19, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Clin 0025 Crushed Rock GravelNAICS 212312, PSC 5610 | $385,754 |
| 140P5324P0061Purchase Order, August 28, 2024, Competed Under SAP, 9 offersSolicitation | Ser North MaboNational Park Service | GRSM Gravel 2 for Park RoadsNAICS 212321, PSC 5610 | $385,026 |
| 140F0S24P0012Purchase Order, May 29, 2024, Competed Under SAP, 12 offersSolicitation | Fws, Over Sat G/SU.S. Fish and Wildlife Service | Ga Div of Engineering Rehab RT11 GravelNAICS 212319, PSC 5610 | $379,300 |
| FA252125P0005Purchase Order, October 30, 2024, Competed Under SAP, 5 offers | FA2521 45 Cons PKDepartment of the Air Force | Bom ConcreteNAICS 327320, PSC 5670 | $369,708 |
| N0024425C0010Definitive Contract, March 15, 2025, Competed Under SAP, 2 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | AsphaltNAICS 324121, PSC 5610 | $348,870 |
| 140P5326P0021Purchase Order, September 21, 2026, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Ser North MaboNational Park Service | Fy 26 Orv Ramp 72 Sand Purchase for Cape Hatteras National SeashoreNAICS 212321, PSC 5610 | $339,625 |
| 140P4324P0082Purchase Order, September 10, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Ner Services MaboNational Park Service | Assateague Island National Seashore - Clamshell Material for Parking Lot RepairsNAICS 212321, PSC Y1LZ | $334,680 |
| 140FHR24P0027Purchase Order, September 19, 2024, Competed Under SAP, 14 offersSolicitation | Fws, Hurricane & RecoveryU.S. Fish and Wildlife Service | Scdot-Certified Limestone Rock MaterialsNAICS 327310, PSC 5610 | $321,129 |
| W912EK25FA019BPA Call, August 8, 2025, Competed Under SAP, 4 offers | W07V Endist Rock IslandDepartment of the Army | Mrpo Motor Shop Concrete SupplyNAICS 327320, PSC 5450 | $296,329 |
| 140P4325P0044Purchase Order, June 27, 2025, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Ner Services MaboNational Park Service | Assateague Island National Seashore Clamshell Materials for Parking Lot Repairs.NAICS 212321, PSC 5680 | $292,418 |
| W911SA24F1032Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Clin 0025 Crushed Rock GravelNAICS 212312, PSC 5610 | $291,400 |
| 140FC325C0019Definitive Contract, June 10, 2025, Full and Open Competition After Exclusion of Sources, 14 offersSolicitation | Fws, Construction A/E Team 3U.S. Fish and Wildlife Service | TX Anahuac NWR Limestone Road BaseNAICS 212312, PSC 5610 | $252,891 |
| 140P5324P0070Purchase Order, September 11, 2024, Competed Under SAP, 4 offersSolicitation | Ser North MaboNational Park Service | Provide Sand Stockpile MaterialsNAICS 212321, PSC 5610 | $251,203 |
| 140R4025F0050BPA Call, July 1, 2025, Competed Under SAP, 3 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Additional Materials for the Construction of a Small Dam on the Provo River DeltaNAICS 212313, PSC 5680 | $249,951 |
| 140FS326P0167Purchase Order, June 15, 2026, Competed Under SAP, 8 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Supply and Deliver 7000 Tons of Roadway Gravel Materials for FWS Parker River Nwr.NAICS 212321, PSC 5610 | $249,760 |
| W911SA25FA338Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Quarry MaterialsNAICS 212312, PSC 5610 | $243,211 |
| W911S225PA292Purchase Order, May 5, 2025, Competed Under SAP, 13 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Gravel: W911S225U0665NAICS 212321, PSC 5610 | $237,200 |
| W9123724P0095Purchase Order, September 16, 2024, Competed Under SAP, 4 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Rip Rap Stone Supply at John W. Flannagan Dam, Cranesnest Campground, U.S. Army Corps of Engineers, Huntington DistrictNAICS 327991, PSC 5610 | $230,614 |
| N6449825FX052Delivery Order, June 16, 2025, Full and Open Competition After Exclusion of Sources | NSWC Philadelphia DivDepartment of the Navy | Delivery of 3500 Tons of Silica Sand Via Tanker Truck to Sand Silos. 3RD Delivery Order Overall for New Contract (Year 2)NAICS 327999, PSC 5999 | $230,475 |
| SPMYM325P6030Purchase Order, March 27, 2025, Competed Under SAP, 9 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | 100% Solid Epoxy Paint, One CoatNAICS 325510, PSC 8010 | $222,168 |
| SPMYM325P1115Purchase Order, March 18, 2025, Competed Under SAP, 11 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Fast Clad Primer BlueNAICS 325510, PSC 8010 | $221,817 |
| W911S225PA639Purchase Order, August 12, 2025, Competed Under SAP, 18 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Gravel: W911S225U1364NAICS 339999, PSC 5610 | $207,840 |
| 140P8126P0012Purchase Order, July 28, 2026, Competed Under SAP, 6 offersSolicitation | PWR LameNational Park Service | Jotr Roads MaterialNAICS 212321, PSC 5610 | $206,400 |
| 140P5324C0045Definitive Contract, September 10, 2024, Competed Under SAP, 3 offersSolicitation | Ser North MaboNational Park Service | Purchase Shell MaterialNAICS 212321, PSC 5610 | $201,480 |
| 140P5326P0022Purchase Order, September 22, 2026, Competed Under SAP, 5 offersSolicitation | Ser North MaboNational Park Service | Fy 26 Orv Ramp Shell Order for Cape Hatteras National SeashoreNAICS 212311, PSC 5610 | $201,480 |
| 140P5325P0023Purchase Order, August 18, 2025, Competed Under SAP, 6 offersSolicitation | Ser North MaboNational Park Service | The National Park Service (Nps) Outer Banks Group (Obg) Has a Requirement for Clam Shell Materials to Be Provided for Off Road Vehicle (Orv)NAICS 212311, PSC 5610 | $199,655 |
| 140R4024F0019BPA Call, February 22, 2024, Competed Under SAP, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Materials for Southwest Native Aquatic Resources and Recovery Center (Snarrc) Fish Hatchery PondsNAICS 212313, PSC 5680 | $181,205 |
| W912DQ25F1004BPA Call, December 6, 2024, Competed Under SAP, 4 offers | W071 Endist Kansas CityDepartment of the Army | This Is to Acquire Rock at STR 260.5 Miami, Mo for Missouri River Office.NAICS 212319, PSC 9620 | $178,247 |
| N6449824F5103Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of SourcesSolicitation | NSWC Philadelphia DivDepartment of the Navy | Yr 1, P-40 Dry Silica SandNAICS 327999, PSC 5610 | $167,825 |
| W51AA126FA190BPA Call, May 21, 2026, Competed Under SAP, 6 offers | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | This Blanket Purchase Agreement Is to Provide Paving Materials to the Tobyhanna Army Depot.NAICS 324121, PSC 5610 | $167,380 |
| N0024424P0099Purchase Order, February 21, 2024, Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Hot Mix Asphalt and Emulsion for Training PurposesNAICS 324121, PSC 5610 | $166,968 |
| W911S226PA239Purchase Order, March 2, 2026, Competed Under SAP, 18 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Type a Base Course Solicitation# W911S226U2520NAICS 212321, PSC 5610 | $161,980 |
| W9123724P0097Purchase Order, September 12, 2024, Competed Under SAP, 6 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Tappan Dam Rip Rap Supply.NAICS 327991, PSC 5610 | $160,132 |
| 140P4224P0083Purchase Order, September 20, 2024, Competed Under SAP, 6 offersSolicitation | Northeast Regional ContractingNational Park Service | Neri: GravelNAICS 212321, PSC 5610 | $159,629 |
| W911SA26FA182Delivery Order, May 22, 2026, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Quarry Materials - Crushed Rock GravelNAICS 212312, PSC 5610 | $158,903 |
| W911S225PA826Purchase Order, September 5, 2025, Competed Under SAP, 15 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Quarry Spalls Solicitation# W911S225U1575NAICS 212321, PSC 5610 | $157,029 |
| W912DQ26CA009Definitive Contract, February 4, 2026, Competed Under SAP, 23 offersSolicitation | W071 Endist Kansas CityDepartment of the Army | The U.S. Army Corps of Engineers (Usace) Is in Need of Rock Delivery for the Missouri River Project.NAICS 212312, PSC 5610 | $152,744 |
| H9224024P0037Purchase Order, April 10, 2024, Competed Under SAP, 10 offersSolicitation | Naval Special Warfare CommandU.S. Special Operations Command | #4 LimestoneNAICS 212312, PSC 5610 | $152,017 |
| 140FS326P0194Purchase Order, August 6, 2026, Competed Under SAP, 10 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Ar-Felsenthal Nwr-Gravel_fy26NAICS 212321, PSC 5610 | $149,897 |
| 140P5126P0049Purchase Order, August 14, 2026, Competed Under SAP, 15 offersSolicitation | Ser East MaboNational Park Service | Eo 14398 - Blri-Carriage Trail Gravel MixNAICS 212321, PSC 5610 | $144,245 |
| 140R4025F0014BPA Call, January 16, 2025, Competed Under SAP, 4 offers | Upper Colorado Regional OfficeBureau of Reclamation | Hatchery Steel BuildingsNAICS 212313, PSC 5410 | $140,840 |
| W911SA24F1031Delivery Order, June 10, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Clin 0025 Crushed Rock GravelNAICS 212312, PSC 5610 | $138,128 |
| 140P5324P0024Purchase Order, June 18, 2024, Competed Under SAP, 1 offersSolicitation | Ser North MaboNational Park Service | Provide Ramp Maintenance MaterialsNAICS 212321, PSC 5610 | $133,056 |
| W911SA25FA313Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Quarry MaterialsNAICS 212312, PSC 5610 | $132,285 |
| 140FS325P0053Purchase Order, March 19, 2025, Competed Under SAP, 8 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | VA-BACK Bay Nwr-Repair RD on West LeveeNAICS 212321, PSC 5610 | $132,000 |
| FA489725P0043Purchase Order, May 29, 2025, Competed Under SAP, 13 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Backfill SandNAICS 212321, PSC 5610 | $129,060 |
| 140P8224P0016Purchase Order, September 4, 2024, Competed Under SAP, 4 offersSolicitation | PWR Hono MaboNational Park Service | Havo Roofing MaterialsNAICS 332322, PSC 5650 | $128,439 |
| W912DQ25F1005BPA Call, December 3, 2024, Competed Under SAP, 3 offers | W071 Endist Kansas CityDepartment of the Army | This Is to Acquire Rock for Orrick, Mo for the Missouri River Office.NAICS 212319, PSC 9620 | $126,095 |
| 140FS226P0226Purchase Order, July 15, 2026, Competed Under SAP, 9 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Tx-Mcfaddin Nwr-Limestone SouthNAICS 212321, PSC 5610 | $121,914 |
| FA460024P0028Purchase Order, March 21, 2024, Competed Under SAP, 4 offers | FA4600 55 Cons PKPDepartment of the Air Force | Repair Roll Up Door Entrance 6 & 1 B301DNAICS 332321, PSC 5670 | $119,985 |
| W912DQ25FA031BPA Call, September 5, 2025, Competed Under SAP, 3 offers | W071 Endist Kansas CityDepartment of the Army | A Total of 3,000 Tons of 4-Inch Ditch Liner Delivered (1,500 Tons) to Each Side of Tuttle Creek Dam.NAICS 212312, PSC 9620 | $119,070 |
| 140R4025F0051BPA Call, July 25, 2025, Competed Under SAP, 2 offers | Upper Colorado Regional OfficeBureau of Reclamation | Purchase Heavy Duty Sonic Drilling Supplies to Reduce Breakage and Increase UptimeNAICS 212313, PSC 5680 | $118,437 |
| FA462026F0044Delivery Order, April 30, 2026, Competed Under SAP | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Labor, Materials, Equipment, and Transportation Necessary to Deliver Up to 1,148 Tons of Hot Mix Asphalt (HNAICS 324121, PSC 5610 | $118,187 |
| 140L2626P0061Purchase Order, June 23, 2026, Competed Under SAP, 4 offersSolicitation | Idaho State OfficeBureau of Land Management | Mahogany Creek Culvert SupplyNAICS 327390, PSC 5680 | $114,531 |
| 140P8526P0043Purchase Order, June 10, 2026, Competed Under SAP, 8 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Lumber & Plywood for Yosemite NPNAICS 321113, PSC 5510 | $113,901 |
| W912DQ25F1025BPA Call, March 26, 2025, Competed Under SAP, 1 offers | W071 Endist Kansas CityDepartment of the Army | This Action Is to Acquire Riprap Rock at Miami, Mo, for the Missouri River Office.NAICS 212319, PSC 9620 | $113,084 |
| W911SA24F1044Delivery Order, August 26, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Clin 0025 Crushed Rock GravelNAICS 212312, PSC 5610 | $112,648 |
| 12444324F0021Delivery Order, April 2, 2024, Competed Under SAP | Usda-Fs, Csa East 5Forest Service | Mof 81S - Surface and Drainage Repair (Stone)located in the Gauley Ranger District FR 81 Area, FR 81 & FR 82C.NAICS 212312, PSC 5610 | $110,222 |
| 140FS226P0225Purchase Order, July 15, 2026, Competed Under SAP, 9 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Tx-Mcfaddin Nwr- Limestone Gravel (North)NAICS 212321, PSC 5610 | $109,080 |
| FA489726P0034Purchase Order, April 14, 2026, Competed Under SAP, 5 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Concrete Foundation MaterialsNAICS 212321, PSC 5610 | $106,490 |
| 140L4325P0106Purchase Order, July 1, 2025, Competed Under SAP, 6 offersSolicitation | Oregon State OfficeBureau of Land Management | Gaoa Rdo_asphalt_douglas County, orNAICS 324121, PSC 5610 | $103,302 |
| W519TC25P2304Purchase Order, May 1, 2025, Competed Under SAP, 8 offersSolicitation | W6QK ACC-RIDepartment of the Army | Cement,bulkNAICS 327320, PSC 5610 | $101,395 |
| W519TC24P2560Purchase Order, August 26, 2024, Competed Under SAP, 10 offersSolicitation | W6QK ACC-RIDepartment of the Army | Base Course StoneNAICS 212312, PSC 5610 | $101,200 |
| 140L1225P0047Purchase Order, June 12, 2025, Competed Under SAP, 13 offersSolicitation | California State OfficeBureau of Land Management | Purchase of Class Ii, 3/4 Minus Crushed Aggregate Base Rock (Ab) and 3/8 Minus Ab to the Fort Ord National Monument Work Center (Gaoa FundedNAICS 212313, PSC 5680 | $100,755 |
| W912ES24P0116Purchase Order, July 19, 2024, Competed Under SAP, 4 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Riprap and Bedding for Winni DamNAICS 212312, PSC 5610 | $100,674 |
| 1240LR25P0044Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | Usda-Fs, Csa Intermountain 6Forest Service | 0417 Supp Elm Smnra Supply and Deliver Riprap to Repair Wash to Protect Fletcher View CampgroundNAICS 212321, PSC 5610 | $100,000 |
| 127EAV25P0043Purchase Order, September 26, 2025, Competed Under SAP, 1 offersSolicitation | Usda-Fs, Csa Southwest 5Forest Service | To Procure and Install (Option) Barriers Rocks (Boulders) for Placement Along NFSR 5, Camino Real Ranger District, Carson Nf.NAICS 327999, PSC S208 | $99,840 |
| 140R4025F0012BPA Call, January 13, 2025, Competed Under SAP, 6 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Hyrum Pipe - Deliver Reinforced Concrete Pipe for Hyrum Pipe Project Iaw the Attached Specifications and Drawings.NAICS 212313, PSC 5680 | $95,484 |
| 140L1224P0036Purchase Order, June 20, 2024, Competed Under SAP, 10 offersSolicitation | California State OfficeBureau of Land Management | Purchase of Class Ii, 3/4 Inch Minus Crushed Aggregate Base Rock (Ab) and 3/8 Inch Minus Angular Crusher Fines to the Fort Ord National MonuNAICS 212313, PSC 5680 | $94,506 |
| W911S225PA444Purchase Order, July 2, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Constructions Materials Solicitation# W911S225U0725NAICS 327992, PSC 5680 | $93,617 |
| 140P8225P0004Purchase Order, April 23, 2025, Competed Under SAP, 4 offersSolicitation | PWR Hono MaboNational Park Service | Havo FY25 Roofing MaterialsNAICS 332322, PSC Z2EB | $93,204 |
| 140FS224P0192Purchase Order, May 3, 2024, Competed Under SAP, 7 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Ok-Wichita MTNS WR-IRA Gravel Purchase Gravel and Surge Purchase Wichita Mountains Wildlife Refuge, OkNAICS 212321, PSC 5610 | $92,758 |
| FA486124P0040Purchase Order, March 19, 2024, Competed Under SAP, 3 offers | FA4861 99 Cons LGCDepartment of the Air Force | 820 RHS Asphalt NellisNAICS 324121, PSC 5680 | $92,606 |
| 140L0624P0021Purchase Order, September 5, 2024, Competed Under SAP, 5 offersSolicitation | National Operations CenterBureau of Land Management | Purchase, Delivery and Stockpiling of Limestone Riprap Material.NAICS 212312, PSC 9620 | $91,712 |
| 140FNR25P0011Purchase Order, August 15, 2025, Competed Under SAP, 7 offersSolicitation | Fws, NrdarU.S. Fish and Wildlife Service | AL-DEEP Horizon Nrda-Aggregate MaterialNAICS 212321, PSC 5610 | $90,853 |
| 19MX1124P0123Purchase Order, April 1, 2024, Competed Under SAP, 5 offers | American Consulate Ciudad JuarezDepartment of State | Fac7901-Fwp192-Ccs-Ceiling Tile for Gov Prop 1000NAICS 238160, PSC 5680 | $89,400 |
| 12444326F0024Delivery Order, July 9, 2026, Competed Under SAP | Usda-Fs, Csa East 5Forest Service | The Stone Placement Will Be Distributed Across Marlinton, Gauley, and White Sulphur Ranger Districts to Support Road Surface Improvements anNAICS 212312, PSC 5610 | $88,428 |
| W911S226PA093Purchase Order, January 6, 2026, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Artb Building Materials: W911S226U2256NAICS 321999, PSC 5680 | $86,424 |
| 140FS225P0264Purchase Order, August 13, 2025, Competed Under SAP, 5 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | NM Bitter Lake NWR - RiprapNAICS 212319, PSC 5610 | $85,029 |
| 140P8124P0055Purchase Order, August 28, 2024, Competed Under SAP, 4 offersSolicitation | PWR LameNational Park Service | Jotr - 600 Tons Cold Mix AsphaltNAICS 324121, PSC 5610 | $84,510 |
| FA480924P0099Purchase Order, August 16, 2024, Competed Under SAP, 14 offers | FA4809 4TH Cons SQ CCDepartment of the Air Force | Provide All Labor, Tools, Equipment and Supplies Necessary to Deliver 2000 Tons of Aggregate Base Course Gravel to a Fixed Storage Location NAICS 212321, PSC 5610 | $82,400 |
| 140P4224P0111Purchase Order, September 23, 2024, Competed Under SAP, 7 offersSolicitation | Northeast Regional ContractingNational Park Service | Vafo: Trail MaterialsNAICS 212321, PSC 5610 | $81,873 |
| W912EK24F0034BPA Call, April 5, 2024, Competed Under SAP, 4 offers | W07V Endist Rock IslandDepartment of the Army | Buffalo Spoil Site Road AggregateNAICS 212321, PSC 5450 | $80,771 |
| 12444526P0005Purchase Order, January 21, 2026, Competed Under SAP, 19 offersSolicitation | Usda-Fs, Csa East 6Forest Service | FY25 Hiawatha West Zone Gravel ContractNAICS 212321, PSC F099 | $79,977 |
| 140FS226P0266Purchase Order, August 18, 2026, Competed Under SAP, 6 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Tx-Anahuac NWR - Limestone RoadbaseNAICS 212312, PSC 5610 | $79,083 |
| W911S225PA865Purchase Order, September 8, 2025, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Fill Sand Solicitation# W911S225U1494NAICS 212321, PSC 5610 | $78,600 |
| 140FS325P0030Purchase Order, January 3, 2025, Competed Under SAP, 10 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | FWS Ar Wapanocca NWR GravelNAICS 212321, PSC 5610 | $78,353 |
| W912L825PA022Purchase Order, September 15, 2025, Competed Under SAP, 12 offers | W7N7 Uspfo Activity WV ArngDepartment of the Army | 3,200 Tons of GravelNAICS 212312, PSC 5610 | $77,468 |
| W9123724P0032Purchase Order, March 6, 2024, Competed Under SAP, 6 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Contract for Rip Rap Stone Supply for North Fork of Pound River Lake, Pound, Virginia, US Army Corps of Engineers, Huntington District.NAICS 327991, PSC 5610 | $76,456 |
| W912ES26FA011Delivery Order, October 29, 2025, Competed Under SAP | W07V Endist ST PaulDepartment of the Army | Task Order Against Indefinite Delivery / Indefinite Quantity Contract for Concrete Supply for Lock and Dam 8 Spillway. Period of PerformanceNAICS 327320, PSC 5610 | $75,825 |
| FA441724F0025BPA Call, January 22, 2024, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | 400 Tons of Hot Mix Asphalt T 3/4".NAICS 324121, PSC 5610 | $75,660 |
| W9123724P0031Purchase Order, February 20, 2024, Competed Under SAP, 6 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Contract for Rip Rap Stone Supply for John W. Flannagan Cranesnest Campground, Haysi, Virginia, US Army Corps of Engineers, Huntington DistrNAICS 327991, PSC 5610 | $75,108 |
| W9123724P0102Purchase Order, September 24, 2024, Competed Under SAP, 2 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Contract for Rip Rap Stone Supply for Burnsville Dam and Falls Mill Locations, Burnsville Lake, Burnsville, Wv, US Army Corps of Engineers, NAICS 327991, PSC 5680 | $72,334 |
| W50S8R26PA007Purchase Order, May 22, 2026, Competed Under SAP, 10 offers | W7NU Uspfo Activity Ohang 179Department of the Army | Asphalt Paving MaterialsNAICS 324121, PSC 5610 | $71,809 |
| 140P1224P0024Purchase Order, February 1, 2024, Competed Under SAP, 8 offersSolicitation | Imr Intermountain RegionNational Park Service | X:nogrn Untreated Base Course (Ubc) Material 2,500T for Canyonlands National ParkNAICS 212321, PSC 5610 | $70,940 |
| 140F1S26P0052Purchase Order, August 11, 2026, Competed Under SAP, 7 offersSolicitation | Fws, IT ServicesU.S. Fish and Wildlife Service | FWS Caddo Lake NWR - 3"X5" RockNAICS 212313, PSC 5610 | $69,870 |
| W911S225PA075Purchase Order, January 13, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | Continuation of DescriptionNAICS 321999, PSC 5680 | $69,724 |
| 140FS224P0279Purchase Order, July 3, 2024, Competed Under SAP, 3 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | MN-FWS Agassiz NWR-ERFO Project Gravel/Black Dirt/ClayNAICS 212321, PSC 5610 | $68,216 |
- Places of performance
- CaliforniaWisconsinUtahWest VirginiaOhioTexasVirginiaArkansas
- Product and service codes
- 5610 Mineral Construction Materials, Bulk5680 Miscellaneous Construction Materials8010 Paints, Dopes, Varnishes, and Related Products9620 Minerals, Natural and Synthetic5670 Building Components, Prefabricated5450 Miscellaneous Prefabricated Structures
- Transactions
- 517 across 339 awards