# American Classic Construction Inc.

Canonical: https://abierto.us/vendors/american-classic-construction-inc-m94hjk6tjwq8

- UEI: M94HJK6TJWQ8
- CAGE: 5P6K4
- Parent: American Classic Construction Inc.
- Location: Chatsworth, CA
- Awards in window: 21 (22 transactions), $1,302,133 obligated, June 23, 2026 to September 2, 2026

## Awarding agencies

- U.S. Fish and Wildlife Service: 8 awards, $589,043
- National Park Service: 6 awards, $438,584
- Bureau of Land Management: 1 awards, $114,531
- Forest Service: 1 awards, $88,662
- Bureau of Reclamation: 2 awards, $61,192
- Department of Veterans Affairs: 2 awards, $10,121
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $0

## Industries

- 212321 Construction Sand and Gravel Mining: $741,656
- 212313 Crushed and Broken Granite Mining and Quarrying: $184,918
- 212312 Crushed and Broken Limestone Mining and Quarrying: $167,738
- 327390 Other Concrete Product Manufacturing: $114,531
- 321918 Other Millwork (including Flooring): $76,237
- 325510 Paint and Coating Manufacturing: $11,702
- 327320 Ready-Mix Concrete Manufacturing: $5,351
- 321113 Sawmills: $0
- 332321 Metal Window and Door Manufacturing: $0

## Competition

- Competed Under SAP: 20 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Building Materials - Dillards Ferry (140P6426Q0107), $29,762. https://abierto.us/opportunities/140p6426q0107
- Building Materials - Duplex (140P6426Q0108), $46,475. https://abierto.us/opportunities/140p6426q0108
- BLRI-CARRIAGE TRAIL GRAVEL MIX (140P5126Q0039), $265,668. https://abierto.us/opportunities/140p5126q0039
- FWS CADDO LAKE NWR - 3"X5" ROCK (140F1S26Q0072), $69,870. https://abierto.us/opportunities/140f1s26q0072
- FWS NECHES RIVER NWR - SB2 CRUSHED GRANITE (140F1S26Q0073), $53,856. https://abierto.us/opportunities/140f1s26q0073
- AR-FELSENTHAL NWR-GRAVEL_FY26 (140FS326Q0091), $149,897. https://abierto.us/opportunities/140fs326q0091
- Paint & Supplies for Yosemite NP (140P8526Q0084), $11,702. https://abierto.us/opportunities/140p8526q0084

## Largest awards

- 140P8126P0012 (purchase order): $206,400, PWR Lame. Jotr Roads Material. https://www.usaspending.gov/award/CONT_AWD_140P8126P0012_1443_-NONE-_-NONE-/
- 140FS326P0194 (purchase order): $149,897, FWS Sat Team 3. Ar-Felsenthal Nwr-Gravel_fy26. https://www.usaspending.gov/award/CONT_AWD_140FS326P0194_1448_-NONE-_-NONE-/
- 140P5126P0049 (purchase order): $144,245, Ser East Mabo. Eo 14398 - Blri-Carriage Trail Gravel Mix. https://www.usaspending.gov/award/CONT_AWD_140P5126P0049_1443_-NONE-_-NONE-/
- 140FS226P0226 (purchase order): $121,914, Fws, Sat Team 2. Tx-Mcfaddin Nwr-Limestone South. https://www.usaspending.gov/award/CONT_AWD_140FS226P0226_1448_-NONE-_-NONE-/
- 140L2626P0061 (purchase order): $114,531, Idaho State Office. Mahogany Creek Culvert Supply. https://www.usaspending.gov/award/CONT_AWD_140L2626P0061_1422_-NONE-_-NONE-/
- 140FS226P0225 (purchase order): $109,080, Fws, Sat Team 2. Tx-Mcfaddin Nwr- Limestone Gravel (North). https://www.usaspending.gov/award/CONT_AWD_140FS226P0225_1448_-NONE-_-NONE-/
- 12444326F0024 (delivery order): $88,662, Usda-Fs, Csa East 5. The Stone Placement Will Be Distributed Across Marlinton, Gauley, and White Sulphur Ranger Districts to Support Road Surface Improvements and Enhance Accessibility Throughout the Forest. Forest Service Route Numbers Will Be Provided Along with Map an. https://www.usaspending.gov/award/CONT_AWD_12444326F0024_12C2_12444323D0006_12C2/
- 140FS226P0266 (purchase order): $79,083, Fws, Sat Team 2. Tx-Anahuac NWR - Limestone Roadbase. https://www.usaspending.gov/award/CONT_AWD_140FS226P0266_1448_-NONE-_-NONE-/
- 140F1S26P0052 (purchase order): $69,870, Fws, IT Services. FWS Caddo Lake NWR - 3"X5" Rock. https://www.usaspending.gov/award/CONT_AWD_140F1S26P0052_1448_-NONE-_-NONE-/
- 140F1S26P0053 (purchase order): $53,856, Fws, IT Services. FWS Neches River NWR - SB2 Crushed Granite. https://www.usaspending.gov/award/CONT_AWD_140F1S26P0053_1448_-NONE-_-NONE-/
- 140P6426P0061 (purchase order): $46,475, MWR Ohio. Nogrn, Building Materials - Duplex. https://www.usaspending.gov/award/CONT_AWD_140P6426P0061_1443_-NONE-_-NONE-/
- 140R4026F0053 (bpa call): $43,834, Upper Colorado Regional Office. The Bureau of Reclamation, Upper Colorado Region, Requires Dual Wall Hdpe Ads N-12 Watertight Pipe (Or Equivalent) for Installation on a Portion of the Diamond Fork Restoration Project.. https://www.usaspending.gov/award/CONT_AWD_140R4026F0053_1425_140R4023A0004_1425/
- 140P6426P0060 (purchase order): $29,762, MWR Ohio. Nogrn, Building Materials - Dillards Ferry. https://www.usaspending.gov/award/CONT_AWD_140P6426P0060_1443_-NONE-_-NONE-/
- 140R4026F0034 (bpa call): $17,358, Upper Colorado Regional Office. Snarrc Concrete and Aggregates - the Purpose of the Mod P00002 Is to Change Co from Johnny Lyons to Kimberley Hervat and to Correct Period of Performance Date Due to an Administrative Error. Pop Date Changed from 4/21/2026 - 6/5/2026 to 4/21/2026 -. https://www.usaspending.gov/award/CONT_AWD_140R4026F0034_1425_140R4023A0004_1425/
- 140P8526P0054 (purchase order): $11,702, PWR Sf/Sea Mabo. Paint & Supplies for Yosemite NP. https://www.usaspending.gov/award/CONT_AWD_140P8526P0054_1443_-NONE-_-NONE-/
- 140FGA25P0041 (purchase order): $5,351, Fws, Gaoa. Eo 14398 - Mod 3 Incorporates an Equitable Adjustment Due to a Delayed Start.. https://www.usaspending.gov/award/CONT_AWD_140FGA25P0041_1448_-NONE-_-NONE-/
- 36C78626N50919 (delivery order): $5,116, National Cemetery Admin. Top Soil / Sand / Gravel Materials Contract for Station 897 Complex -. https://www.usaspending.gov/award/CONT_AWD_36C78626N50919_3600_36C78626D50003_3600/
- 36C78626N50929 (delivery order): $5,005, National Cemetery Admin. Black Hills National Cemetery Aggregate Order Pop 8/18/2026-8/17/2027. https://www.usaspending.gov/award/CONT_AWD_36C78626N50929_3600_36C78626D50305_3600/
- 140P8526P0043 (purchase order): $0, PWR Sf/Sea Mabo. Lumber & Plywood for Yosemite Np. Modification 0001 Extends Delivery.. https://www.usaspending.gov/award/CONT_AWD_140P8526P0043_1443_-NONE-_-NONE-/
- 191BWC26P0052 (purchase order): $0, Intl Boundary Water Comm US Mex. P00001 Replace Access Rolling Doors. https://www.usaspending.gov/award/CONT_AWD_191BWC26P0052_19BM_-NONE-_-NONE-/
- 140FC325C0019 (definitive contract): -$8, Fws, Construction A/E Team 3. The Purpose of This Modification Is to 1. Reduce the Price of the Contract by $7.50. the Overall Price Has Changed from $252,898.80 to $252,891.30. This Is an Administrative Change to the Price to Facilitate Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_140FC325C0019_1448_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-classic-construction-inc-m94hjk6tjwq8.