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 8.4 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 |
|---|---|---|---|
| SPMYM225P0386Purchase Order, December 10, 2024, Competed Under SAP, 17 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Paint System Part # N51B301NAICS 325510, PSC 8010 | $66,300 |
| 140P8226P0034Purchase Order, September 21, 2026, Competed Under SAP, 13 offersSolicitation | PWR Hono MaboNational Park Service | Havo Lumber Materials for Puuloa Petroglyph BoardwalkNAICS 321912, PSC E1PA | $64,867 |
| 140FS126P0073Purchase Order, March 11, 2026, Competed Under SAP, 10 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Kern Nwr- Spreading of GravelNAICS 212321, PSC 5610 | $62,987 |
| W912CN24P0059Purchase Order, September 14, 2024, Competed Under SAP, 2 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Bill of MaterialsNAICS 339999, PSC 5680 | $61,261 |
| W911S224P0511Purchase Order, May 6, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | 3-Inch to 6-Inch Clear Breaker Rip Rap Unison Buy #1167662NAICS 212319, PSC 5610 | $60,510 |
| W9123725PA027Purchase Order, July 28, 2025, Competed Under SAP, 4 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Purchase Order for the Supply and Delivery of Stone for River Road Repair at Bluestone Lake Project, Hinton, Wv, US Army Corps of Engineers,NAICS 327991, PSC 5610 | $60,167 |
| W519TC25P2293Purchase Order, April 28, 2025, Competed Under SAP, 21 offersSolicitation | W6QK ACC-RIDepartment of the Army | Tpo Roofing MaterialNAICS 238160, PSC 5650 | $59,823 |
| 140R4025F0062BPA Call, July 24, 2025, Competed Under SAP, 2 offers | Upper Colorado Regional OfficeBureau of Reclamation | Upper Letts Materials - Delivery of Hdpe Pipe and Precast Concrete Units, for the Upper Letts Project Iaw the Attached Specifications.NAICS 212313, PSC 5680 | $58,885 |
| FA489726P0024Purchase Order, April 14, 2026, Competed Under SAP, 31 offers | FA4897 366 Cons PKPDepartment of the Air Force | The 819TH Red Horse Squadron Has a Requirement for 1,300 Tons of 2 Minus Aggregate and 860 Tons of 3/4 Aggregate.NAICS 212321, PSC 5610 | $58,687 |
| FA489726P0040Purchase Order, April 21, 2026, Competed Under SAP, 7 offersSolicitation | FA4897 366 Cons PKPDepartment of the Air Force | Concrete for Construction ProjectNAICS 327320, PSC 5610 | $56,168 |
| 140P4224P0058Purchase Order, September 5, 2024, Competed Under SAP, 19 offersSolicitation | Northeast Regional ContractingNational Park Service | Shen: Gravel - 21A Crusher Run StoneNAICS 212319, PSC 5610 | $53,984 |
| 140F1S26P0053Purchase Order, August 11, 2026, Competed Under SAP, 7 offersSolicitation | Fws, IT ServicesU.S. Fish and Wildlife Service | FWS Neches River NWR - SB2 Crushed GraniteNAICS 212313, PSC 5610 | $53,856 |
| 12970224P0023Purchase Order, September 3, 2024, Competed Under SAP, 7 offersSolicitation | USDA Forest Service-Spoc SWForest Service | Deliver 3/4 in Crushed Weed Free Road Base Aggregate at Three New Ohv Trailhead Locations on the Truckee Ranger District Near Boca ReservoirNAICS 212321, PSC 5610 | $53,847 |
| SPMYM425P0141Purchase Order, January 22, 2025, Competed Under SAP, 8 offersSolicitation | DLA Maritime - Pearl HarborDefense Logistics Agency | TerrazzoNAICS 325510, PSC 5610 | $53,414 |
| 140FS224F0096BPA Call, May 1, 2024, Competed Under SAP, 3 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Oh-Ottawa Nwr- Aggregate BPA CallNAICS 212312, PSC 5610 | $53,050 |
| W912EK25FA030BPA Call, September 10, 2025, Competed Under SAP, 3 offers | W07V Endist Rock IslandDepartment of the Army | Lake Red Rock - Rock BPA PurchaseNAICS 327320, PSC 5610 | $52,052 |
| W9123725PA039Purchase Order, September 10, 2025, Competed Under SAP, 6 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Supply and Delivery of Stone Aggregate to Summersville Lake in Summersville, Wv, US Army Corps of Engineers, Huntington District.NAICS 327991, PSC 5610 | $51,935 |
| 140P1226P0023Purchase Order, May 22, 2026, Competed Under SAP, 8 offersSolicitation | Imr Intermountain RegionNational Park Service | 3/4" Cdot Class 6 Road Base 1500T Delivered to Rocky Mountain National ParkNAICS 212321, PSC 5610 | $51,675 |
| W912EK25FA047BPA Call, September 26, 2025, Competed Under SAP, 4 offers | W07V Endist Rock IslandDepartment of the Army | Concrete and Aggregate Delivery for IlwwNAICS 327320, PSC 5610 | $50,214 |
| 12444325F0029Delivery Order, August 11, 2025, Competed Under SAP | Usda-Fs, Csa East 5Forest Service | NRE-3332: Approved 7/28/2025 Provide Aggregate to Blue Bend Recreation Area (Fr 139, FR 298, FR 797, FR 296)NAICS 212312, PSC 5610 | $50,087 |
| W911SA24F1019Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Clin 0013 Crushed Rock GravelNAICS 212312, PSC 5610 | $49,825 |
| W912HZ26FA024BPA Call, December 17, 2025, Competed Under SAP, 4 offers | W2R2 USA Engr R & D CTRDepartment of the Army | The Vendor Shall Provide the Required 2,000 Tons of Coarse Sand in Accordance with the Description of Requirement and the Vendors Quote DateNAICS 212319, PSC 5610 | $48,940 |
| FA483025P0015Purchase Order, February 20, 2025, Competed Under SAP, 46 offersSolicitation | FA4830 23 Cons CCDepartment of the Air Force | Deliver 900 Tons of Granite # 57 to Grassy Pond.NAICS 212321, PSC 5610 | $48,591 |
| 140P1425P0029Purchase Order, May 14, 2025, Competed Under SAP, 20 offersSolicitation | Imr Northern RockiesNational Park Service | Glacier National Park-Purchase of 2,820 Tons 3/4" Minus Crushed Gravel for Various Gravel ProjectsNAICS 212321, PSC 5610 | $48,490 |
| SPMYM225P0005Purchase Order, October 9, 2024, Competed Under SAP, 12 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Sprayed Nonskid BLKNAICS 325510, PSC 8010 | $48,085 |
| 70B03C24P00000121Purchase Order, March 27, 2024, Competed Under SAP, 6 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Usbp San Diego Sector Pogo Row Road Repair Materials Road Base.NAICS 237310, PSC Z2LB | $47,214 |
| 140P6426P0061Purchase Order, August 26, 2026, Competed Under SAP, 9 offersSolicitation | MWR OhioNational Park Service | Nogrn, Building Materials - DuplexNAICS 321918, PSC 5510 | $46,475 |
| 140FGA25P0035Purchase Order, July 17, 2025, Competed Under SAP, 15 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | MN-MN Vly NWR-GAOA Jabs AggregateNAICS 212321, PSC 5610 | $45,351 |
| 140R4026F0025BPA Call, March 30, 2026, Competed Under SAP, 3 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Drilling Materials ProjectNAICS 212313, PSC 5680 | $44,998 |
| 140P8324P0027Purchase Order, June 7, 2024, Competed Under SAP, 16 offersSolicitation | PWR Olym MaboNational Park Service | Supply, Deliver and Off-Load, Olym Trails LumberNAICS 321912, PSC 5510 | $44,421 |
| W9123724P0098Purchase Order, September 16, 2024, Competed Under SAP, 2 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Stone Supply at Summersville Lake, Summersville, WVNAICS 327991, PSC 5610 | $44,023 |
| 140R4026F0053BPA Call, August 4, 2026, Competed Under SAP, 3 offers | Upper Colorado Regional OfficeBureau of Reclamation | The Bureau of Reclamation, Upper Colorado Region, Requires Dual Wall Hdpe Ads N-12 Watertight Pipe (Or Equivalent) for Installation on a PorNAICS 212313, PSC 5680 | $43,834 |
| SPE8ES25P0769Purchase Order, March 25, 2025, Competed Under SAP, 6 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511272478!coating CompoundNAICS 325510, PSC 8010 | $42,816 |
| 140FGA24P0011Purchase Order, July 3, 2024, Competed Under SAP, 19 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | Gaoa - Sacramento NWR Gravel DeliveryNAICS 212321, PSC 5610 | $42,788 |
| 36C78624N0422Delivery Order, March 20, 2024, Full and Open Competition After Exclusion of Sources | National Cemetery AdminDepartment of Veterans Affairs | FT Bliss Landscaping MaterialsNAICS 212319, PSC 9620 | $42,681 |
| 140R1725P0045Purchase Order, July 9, 2025, Competed Under SAP, 6 offersSolicitation | Grand Coulee Power OfficeBureau of Reclamation | Kachess Dam Embankment Repair MaterialsNAICS 212321, PSC 5610 | $41,963 |
| 140P6424P0003Purchase Order, January 26, 2024, Competed Under SAP, 3 offersSolicitation | MWR OhioNational Park Service | Other, Vault Toilet Construction MaterialsNAICS 321113, PSC 5680 | $41,258 |
| 140L1225P0063Purchase Order, July 15, 2025, Competed Under SAP, 4 offersSolicitation | California State OfficeBureau of Land Management | Cotoni Coast Warrenella Parking Lot Surface Aggregate (Gaoa Funded) Furnish and Deliver 1,100 Tons of Hard, Durable Particles or Fragments oNAICS 212313, PSC 5680 | $41,129 |
| 1240LP24P0034Purchase Order, May 21, 2024, Competed Under SAP, 4 offersSolicitation | Usda-Fs, Csa Intermountain 4Forest Service | Cont Gaoa FY21 CG M&S Nash Fork Surface AggregateNAICS 212321, PSC 9620 | $40,770 |
| 140R4026F0034BPA Call, April 20, 2026, Competed Under SAP, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Snarrc Concrete and AggregatesNAICS 212313, PSC 5680 | $40,551 |
| 140FS324P0142Purchase Order, March 6, 2024, Competed Under SAP, 10 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | FWS MS Sandhill Crane 200 Stone Rip RapNAICS 484230, PSC 5610 | $39,933 |
| W911S224P0606Purchase Order, May 28, 2024, Competed Under SAP, 22 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1129874 E-Type Tall Plastic Waffle TargetNAICS 333998, PSC 1290 | $39,870 |
| W911S224P0851Purchase Order, July 15, 2024, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | 4,500 Psi Ready Mix Concrete Unison Buy # 1173973 ConcreteNAICS 327320, PSC 5680 | $39,150 |
| W911S224P0330Purchase Order, March 18, 2024, Competed Under SAP, 11 offers | W6QM Micc-Ft DrumDepartment of the Army | Construction Materials Unison Buy # 1166987_01NAICS 327320, PSC 5680 | $38,925 |
| W9123725PA036Purchase Order, August 27, 2025, Competed Under SAP, 6 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Purchase Order for Gravel Stone for John W Flannagan Dam and Reservoir, Haysi, Va, U.S. Army Corps of Engineers, Huntington District.NAICS 327991, PSC 5610 | $38,850 |
| N6449825FX035Delivery Order, May 28, 2025, Full and Open Competition After Exclusion of Sources | NSWC Philadelphia DivDepartment of the Navy | Delivery of 600 Tons of Silica Sand Via Tanker Truck to Sand Silos. 2ND Delivery Order for New Contract (Year 1)NAICS 327999, PSC 5999 | $38,610 |
| 140P8425P0054Purchase Order, July 14, 2025, Competed Under SAP, 4 offersSolicitation | PWR Pore MaboNational Park Service | Supply and Deliver Roofing Materials, Tule Lake National Monument, Modoc County, California.NAICS 332311, PSC 5680 | $37,818 |
| W901UZ24P0007Purchase Order, April 18, 2024, Competed Under SAP, 11 offers | W7NT Uspfo Activity ND ArngDepartment of the Army | Fy24_12n1o Aggregate / 100 Cy Class 5 Gravel / 500 Cy Fill SandNAICS 212321, PSC 3630 | $37,210 |
| 140R4025F0022BPA Call, April 15, 2025, Competed Under SAP, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Hyrum Channel Additional RiprapNAICS 212313, PSC 5680 | $36,980 |
| W911S224P0127Purchase Order, January 19, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | Dolomitic Lime 1163078NAICS 325314, PSC 6850 | $36,919 |
| N6133124P1003Purchase Order, April 16, 2024, Competed Under SAP, 13 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Pro Access Brand Wood Core Computer Floor PanelNAICS 321918, PSC 5680 | $36,648 |
| W9123724P0100Purchase Order, September 17, 2024, Competed Under SAP, 5 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Stone Supply for the Lower Twin Campground Area of John W Flannagan Dam & Reservoir, Haysi, Virginia, US Army Corps of Engineers, HuntingtonNAICS 327991, PSC 5610 | $36,444 |
| 140L5725P0033Purchase Order, May 22, 2025, Competed Under SAP, 8 offersSolicitation | Utah State OfficeBureau of Land Management | House on Fire Parking Area GravelNAICS 212321, PSC 5610 | $36,109 |
| W911SA25FA133Delivery Order, May 19, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Quarry MaterialsNAICS 212312, PSC 5610 | $35,928 |
| W911SA24F1029Delivery Order, June 4, 2024, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Black Dirt, 5 Mile RadiusNAICS 212321, PSC 9620 | $35,200 |
| W911S225PA678Purchase Order, August 19, 2025, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Dust Inhibitor: Solicitation: W911S225U1496NAICS 325998, PSC 6850 | $35,046 |
| 140P6225P0016Purchase Order, August 7, 2025, Competed Under SAP, 5 offersSolicitation | MWR Missouri MaboNational Park Service | Buffalo National River (Buff) - Interior Pruitt Contact Station - Building Materials.NAICS 332321, PSC 5680 | $35,029 |
| W911S224P0794Purchase Order, July 3, 2024, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1173936 # 5 Stone - DeliveredNAICS 327390, PSC 5610 | $34,690 |
| 140P6425P0059Purchase Order, August 20, 2025, Competed Under SAP, 5 offersSolicitation | MWR OhioNational Park Service | Nogrn, Building MaterialsNAICS 321918, PSC 5510 | $34,672 |
| W911S224P0273Purchase Order, March 4, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft DrumDepartment of the Army | 3000 Psi Concrete Unison Buy #1166310_02NAICS 327320, PSC 5610 | $34,517 |
| 140R4026F0007BPA Call, February 26, 2026, Competed Under SAP, 6 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Starvation Fish Barrier MaterialsNAICS 212313, PSC 5680 | $34,360 |
| 140FS126P0145Purchase Order, May 29, 2026, Competed Under SAP, 6 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Hi Hanalei NWR Storm Rdwy Proj GravelNAICS 327992, PSC Z2LB | $33,875 |
| SPMYM225P1577Purchase Order, May 27, 2025, Competed Under SAP, 8 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Novaplate BlueNAICS 325510, PSC 8010 | $33,110 |
| 140FGA25P0041Purchase Order, August 26, 2025, Competed Under SAP, 1 offersSolicitation | Fws, GaoaU.S. Fish and Wildlife Service | 77 Cubic Yards of 4,000 Psi Concrete with Fiber Mesh from Pump Truck with 150' Reach; 3 Pump Truck Deliveries; 4,595 Linear Feet of #4 FiberNAICS 327320, PSC 5610 | $32,890 |
| FA850126P0007Purchase Order, March 16, 2026, Competed Under SAP, 35 offersSolicitation | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | Replace Rollup Door B319NAICS 332321, PSC 5670 | $32,183 |
| 12444325F0020Delivery Order, July 2, 2025, Competed Under SAP | Usda-Fs, Csa East 5Forest Service | NRE-2267 Approved 6/17/25 Oy2_to1_2025 SZ AggregateNAICS 212312, PSC 5610 | $31,500 |
| FA309924FG072Delivery Order, September 30, 2024, Full and Open Competition, 1 offers | FA3099 47 Conf CCDepartment of the Air Force | Purchase of Tower ShadesNAICS 321911, PSC 7110 | $30,163 |
| 12444325F0033Delivery Order, August 25, 2025, Competed Under SAP | Usda-Fs, Csa East 5Forest Service | NRE-3779: Approved 8/19/2025 Emergency Stone RepairNAICS 212312, PSC 5610 | $29,982 |
| W911SA25FA142Delivery Order, June 5, 2025, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | American Classic Construction Black Dirt Delivery OrderNAICS 212321, PSC 9620 | $29,975 |
| FA462025P0033Purchase Order, May 15, 2025, Competed Under SAP, 9 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Labor, Material, Equipment, and Transportation Necessary for the Delivery of 144 Cu. Yd. of 5000 Psi 3/4 AgNAICS 327320, PSC 5610 | $29,808 |
| 36C25925P0577Purchase Order, April 3, 2025, Competed Under SAP, 13 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Roll Up Gate ReplacementNAICS 332321, PSC 5670 | $29,787 |
| 140P6426P0060Purchase Order, August 26, 2026, Competed Under SAP, 7 offersSolicitation | MWR OhioNational Park Service | Nogrn, Building Materials - Dillards FerryNAICS 321918, PSC 5510 | $29,762 |
| W911S224P0942Purchase Order, July 30, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | 12B Construction Supplies Unison Buy # 1177181NAICS 321999, PSC 5340 | $29,490 |
| W911SA25FA326Delivery Order, September 29, 2025, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Black DirtNAICS 212321, PSC 9620 | $29,425 |
| W911SA25FA186Delivery Order, July 9, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Crushed Rock GravelNAICS 212312, PSC 5610 | $29,100 |
| 140P6425P0058Purchase Order, August 15, 2025, Competed Under SAP, 4 offersSolicitation | MWR OhioNational Park Service | Oth, Liho-Roofing Supplies Iaw SpecificationsNAICS 321113, PSC 5650 | $29,049 |
| W912L824P0024Purchase Order, September 5, 2024, Competed Under SAP, 2 offersSolicitation | W7N7 Uspfo Activity WV ArngDepartment of the Army | 550 Tons of #57 (Type) Limestone, Tailgate Spread 250 Tons of 6" Rip Rap.NAICS 212321, PSC 5610 | $27,750 |
| 140P1224P0080Purchase Order, July 23, 2024, Competed Under SAP, 1 offersSolicitation | Imr Intermountain RegionNational Park Service | Cany-Gv-Supply ConcreteNAICS 327320, PSC 5610 | $26,500 |
| FA462024P0063Purchase Order, July 22, 2024, Competed Under SAP, 9 offers | FA4620 92 Cons LGCDepartment of the Air Force | The Contractor Shall Provide All Labor, Material, Equipment, and Transportation Necessary for Delivery of 144 Cu. Yd. of 5000 Psi 3/4 AggregNAICS 327320, PSC 5610 | $26,496 |
| 47QSWA26P00ZMPurchase Order, October 7, 2025, Competed Under SAP, 3 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | NAVFAC PR 481215 Po 1623498 Roofing Materials, in Accordance with RFQ 47qscc-25-Q-0319.NAICS 321911, PSC 5650 | $26,351 |
| W911SA25FA143Delivery Order, May 30, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Quarry MaterialsNAICS 212312, PSC 5610 | $26,345 |
| W9124724F0337Delivery Order, September 10, 2024, Full and Open Competition, 2 offers | W6QM MICC Fdo FT BraggDepartment of the Army | Simmons Window Shades GSA Schedule ItemsNAICS 321911, PSC 7230 | $25,771 |
| FA480125P0098Purchase Order, September 29, 2025, Competed Under SAP, 13 offersSolicitation | FA4801 49 Cons PKDepartment of the Air Force | 24 Transparent Plastic Window Shades for Holloman Afb, NM Air Traffic Control Tower (Atct). Requirement Includes All Materials, Fabrication,NAICS 337920, PSC N072 | $25,758 |
| 140FS224F0126BPA Call, June 26, 2024, Competed Under SAP, 2 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | CO-ROCKY MTN Arsnl-Bpa Call Rip Rap (VL-6")NAICS 212312, PSC 5610 | $25,675 |
| W9123724P0068Purchase Order, July 24, 2024, Competed Under SAP, 2 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Stone Suuply for R.D. Bailey Lake, Justice, Wv, US Army Corps of Engineers, Huntington DistrictNAICS 327991, PSC 5610 | $25,620 |
| W912EK25F0005BPA Call, November 4, 2024, Competed Under SAP, 3 offers | W07V Endist Rock IslandDepartment of the Army | Concrete Oak Grove Saylorville LakeNAICS 327320, PSC 5610 | $25,297 |
| W912HZ24F0311BPA Call, August 1, 2024, Competed Under SAP, 3 offers | W2R2 USA Engr R & D CTRDepartment of the Army | 600 Tons Crushed Concrete to Be Delivered to FT Johnson La U438250NAICS 212319, PSC 5610 | $24,714 |
| W9136425PA057Purchase Order, June 18, 2025, Competed Under SAP, 3 offers | W7NU Uspfo Activity Oh ArngDepartment of the Army | This Is a Consolidated Contract for the Bill of Materials (Bom) Overhead Cover Project at Camp James a Garfield for Full List of Materials RNAICS 423390, PSC 5680 | $24,636 |
| FA857126P0014Purchase Order, November 20, 2025, Competed Under SAP, 10 offersSolicitation | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Paint Booth Roll-Up Door ReplacementNAICS 332321, PSC 5680 | $24,345 |
| 140FS326P0278Purchase Order, September 22, 2026, Competed Under SAP, 9 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Ar- Wapanocca Nwr-Sb2 AggregateNAICS 212321, PSC 5610 | $24,212 |
| 140P8425P0106Purchase Order, September 23, 2025, Competed Under SAP, 1 offersSolicitation | PWR Pore MaboNational Park Service | Multiple Deliveries Ready/Transit Mixed Concrete to Lava Beds National Monument (Labe), Including Delivery Area of Tule Lake National MonumeNAICS 327320, PSC 5610 | $24,142 |
| W912HZ25F0113BPA Call, March 27, 2025, Competed Under SAP, 1 offers | W2R2 USA Engr R & D CTRDepartment of the Army | 1470 Cy Clayey Sand to Be Delivered to FT Johnson, La U438250NAICS 212319, PSC 5610 | $24,020 |
| 140P8424P0071Purchase Order, August 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | PWR Pore MaboNational Park Service | The National Park Service (Nps) at Whiskeytown National Recreation Area (Whis) Has a Requirement for Supply and Delivery of Specified ConcreNAICS 327320, PSC 5680 | $23,943 |
| FA561325P0173Purchase Order, September 17, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Tower Shades for Atc Tower at Ramstein Ab.NAICS 337920, PSC 7195 | $23,098 |
| W911S224P1339Purchase Order, September 9, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft DrumDepartment of the Army | Rip Rap 5X8 Gravel Unison Buy #1183439_01NAICS 212321, PSC 5610 | $22,689 |
| 140FS326P0277Purchase Order, September 22, 2026, Competed Under SAP, 12 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | AR-BIG Lake Nwr-AggregateNAICS 212321, PSC 5610 | $22,239 |
| 19JA8026P0838Purchase Order, April 1, 2026, Full and Open Competition, 19 offersSolicitation | U.S. Embassy TokyoDepartment of State | Acquisition of Wood Flooring and AdhesivesNAICS 321999, PSC 5510 | $22,227 |
| 140P6026P0011Purchase Order, April 14, 2026, Competed Under SAP, 19 offersSolicitation | MWR Midwest RegionNational Park Service | Supply, Ubc Gravel, ArchNAICS 212321, PSC 5610 | $22,072 |
| 140FS324P0232Purchase Order, June 21, 2024, Competed Under SAP, 10 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | NJ-EBF NWR-SAND Delivery for Turtle CoveNAICS 212321, PSC 5610 | $21,657 |
| 140P1225P0019Purchase Order, February 20, 2025, Competed Under SAP, 13 offersSolicitation | Imr Intermountain RegionNational Park Service | Arch-Road-Supply UbcNAICS 212321, PSC 5610 | $21,432 |
- 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