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 21.4 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 |
|---|---|---|---|
| W911S224P0376Purchase Order, March 29, 2024, Competed Under SAP, 46 offers | W6QM Micc-Ft DrumDepartment of the Army | 2 X 2 Radr Basic Ceiling Tiles Unison Buy #1164407_02NAICS 339999, PSC 5680 | $21,312 |
| 140P8525P0074Purchase Order, September 9, 2025, Competed Under SAP, 4 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Decking Material for Yosemite NPNAICS 321113, PSC 5340 | $21,282 |
| W911S225PA296Purchase Order, May 5, 2025, Competed Under SAP, 10 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: 25 Meter Zero Targets: W911S225U0642NAICS 332994, PSC 6920 | $21,281 |
| 140P1525P0078Purchase Order, June 24, 2025, Competed Under SAP, 16 offersSolicitation | Imr ArizonaNational Park Service | Coronado National Memorial (Coro) Requires the Purchase and Delivery of Approximately 825 Tons of Weed Free, Certified One Inch or Less RoadNAICS 212321, PSC 5610 | $21,236 |
| 140FS324P0122Purchase Order, February 21, 2024, Competed Under SAP, 9 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | NC Alligator Riv NWR Gravel DeliveredNAICS 484110, PSC 5610 | $21,235 |
| W912HZ25F0337BPA Call, September 24, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | 1200CY Clayey Soil- FT Johnson Range 19NAICS 212319, PSC 5610 | $20,988 |
| SPMYM225P1908Purchase Order, July 8, 2025, Competed Under SAP, 7 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Epoxy Coating KitNAICS 325510, PSC 8010 | $20,970 |
| 140FS224F0137BPA Call, July 9, 2024, Competed Under SAP, 1 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Oh-Ottawa Nwr- Aggregate BPA CallNAICS 212312, PSC 5610 | $20,894 |
| 140FS226P0307Purchase Order, September 15, 2026, Competed Under SAP, 13 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Wi Necedah NWR Road Base and Rip RapNAICS 212319, PSC 5610 | $20,842 |
| SPMYM225P1310Purchase Order, April 21, 2025, Competed Under SAP, 7 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Epoxy Coating KitNAICS 325510, PSC 8010 | $20,790 |
| W911SA25F1V14Delivery Order, September 26, 2025, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Oo Car September 2025NAICS 327320, PSC 5610 | $20,742 |
| N6426725P4208Purchase Order, September 30, 2025, Competed Under SAP, 8 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Base Later Limestone 100% Crushed Quarry Rock 3" and UnderNAICS 212312, PSC 5610 | $20,445 |
| W911S226PA467Purchase Order, April 29, 2026, Competed Under SAP, 18 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Methyl Amyl Ketone (Mak) Solicitation # W911S226U3044NAICS 325510, PSC 8010 | $20,435 |
| W911S226PA015Purchase Order, November 13, 2025, Competed Under SAP, 29 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - Screening - W911S226U2163NAICS 212321, PSC 5610 | $20,290 |
| W9123726PA023Purchase Order, April 2, 2026, Competed Under SAP, 2 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | The Contractor Shall Furnish and Deliver Cementitious Underwater High Strength Grout as Described Below to Meldahl Locks and Dam, US Army CoNAICS 327320, PSC 5610 | $19,869 |
| W911S225PA722Purchase Order, August 21, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Methyl Amyl Ketone - Solicitation# W911S225U1455NAICS 325510, PSC 8010 | $19,828 |
| W9124225PA031Purchase Order, May 15, 2025, Competed Under SAP, 5 offersSolicitation | W7NS Uspfo Activity NC ArngDepartment of the Army | Bom Erosion Control SuppliesNAICS 327991, PSC 5610 | $19,525 |
| 70Z03725PLALB0016Purchase Order, April 22, 2025, Competed Under SAP, 8 offers | Base Los Angeles/Long BeachU.S. Coast Guard | Base La LB Bathroom Renovations and Construction BLD 31NAICS 236220, PSC Z2EB | $19,467 |
| N0024224F0047Delivery Order, July 22, 2024, Full and Open Competition, 1 offers | CommanderDepartment of the Navy | Air Traffic Control Tower ShadesNAICS 321911, PSC 7230 | $19,410 |
| W911S224P0811Purchase Order, July 5, 2024, Competed Under SAP, 28 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1175395 2X20 Abs DWV Foam Core PipeNAICS 326199, PSC 4730 | $19,238 |
| W912P525PA027Purchase Order, May 19, 2025, Competed Under SAP, 6 offersSolicitation | W072 Endist NashvilleDepartment of the Army | Firm Fixed-Price Commercial Supply Contract for Purchase of Materials to Provide Stability for the Slope Adjacent to Dale Hollow Dam.NAICS 212319, PSC 5680 | $19,200 |
| 191BWC26P0052Purchase Order, May 18, 2026, Competed Under SAP, 23 offersSolicitation | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | Replace Access Rolling DoorsNAICS 332321, PSC 5670 | $19,195 |
| HDTRA125PE012Purchase Order, May 23, 2025, Competed Under SAP, 18 offersSolicitation | Defense Threat Reduction AgencyDefense Threat Reduction Agency | FY25 500 Ton Gravel Purchase for Testing at Ft. Carson RangesNAICS 212321, PSC 9620 | $19,075 |
| SPMYM325P5033Purchase Order, April 9, 2025, Competed Under SAP, 5 offersSolicitation | DLA Maritime - PortsmouthDefense Logistics Agency | Deck Coating SiloxaneNAICS 325510, PSC 8010 | $18,880 |
| W912HZ25F0078BPA Call, January 22, 2025, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | 300 Cy of Poorly Graded Sand, 300 Cy of Low Plasticity Clay, 550 Cy of Clayey Sand U438250NAICS 212319, PSC 5610 | $18,849 |
| W911S224P0390Purchase Order, April 2, 2024, Competed Under SAP, 8 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1166615 4,500 Psi Ready-Mix ConcreteNAICS 327320, PSC 5680 | $18,806 |
| SPMYM226P5404Purchase Order, February 20, 2026, Competed Under SAP, 15 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Thinner, AmercoatNAICS 325510, PSC 8010 | $18,535 |
| W911SA26FC020Delivery Order, May 6, 2026, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | April 2026 Oo CarNAICS 327320, PSC 5610 | $17,376 |
| N0040624P0201Purchase Order, January 19, 2024, Competed Under SAP, 17 offersSolicitation | NAVSUP FLT Log CTR Puget SoundDepartment of the Navy | NON-SKID Coating, Epoxy Coating Kit, NON-SKID Color Topping, MS-200, Mil-Prf-24667, Color: Dark Gray, Contain: 5gal/Kit, with Newest Msds-SdNAICS 325510, PSC 8010 | $17,090 |
| 140FS224F0081BPA Call, March 27, 2024, Competed Under SAP, 1 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Oh-Ottawa Nwr-Ottawa NWR Aggregate BPA Call FY2024NAICS 212312, PSC 5610 | $16,361 |
| W9124224P0046Purchase Order, June 12, 2024, Competed Under SAP, 15 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | 500TON -Abc StoneNAICS 212321, PSC 5610 | $16,220 |
| 140P2124P0047Purchase Order, April 26, 2024, Competed Under SAP, 10 offers | Washington Contracting OfficeNational Park Service | Contractor Shall Provide All Labor, Materials, and Delivery of Western Red Cedar Shingles to Herbert Hoover National Historic Site, HehoNAICS 321113, PSC 5650 | $15,985 |
| W911S225PB129Purchase Order, September 22, 2025, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Lumber: W911S225U1746NAICS 339999, PSC 5510 | $15,937 |
| W9123724P0081Purchase Order, August 28, 2024, Competed Under SAP, 1 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Contract for Sand Supply for Sutton Lake, Sutton, Wv, US Army Corps of Engineers Huntington DistrictNAICS 327991, PSC 5610 | $15,774 |
| 140FS325P0048Purchase Order, February 4, 2025, Competed Under SAP, 16 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | MS Sandhill Crane NWR Boardwalk Lumber PurchaseNAICS 321912, PSC 5510 | $15,685 |
| W911S225PA365Purchase Order, June 9, 2025, Competed Under SAP, 3 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Renovation Material Solicitation # W911S225U0588NAICS 332721, PSC 5680 | $15,400 |
| 140L0724P0011Purchase Order, May 9, 2024, Competed Under SAP, 6 offersSolicitation | Boise District OfficeBureau of Land Management | Perjue Canyon Basalt ColumnsNAICS 212311, PSC 5680 | $15,388 |
| 140P8525P0046Purchase Order, July 23, 2025, Competed Under SAP, 4 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Wall Treatment Supplies for Yosemite NPNAICS 325510, PSC 8010 | $15,181 |
| SPMYM226P5529Purchase Order, February 27, 2026, Competed Under SAP, 1 offersSolicitation | DLA Maritime - Puget SoundDefense Logistics Agency | Paint SystemNAICS 325510, PSC 8010 | $14,640 |
| W912HZ24F0144BPA Call, April 1, 2024, Competed Under SAP, 2 offers | W2R2 USA Engr R & D CTRDepartment of the Army | #610 Stone and #57 Gravel to Be Delivered to Range 15A at Ft. Johnson La U438170NAICS 212319, PSC 5610 | $14,635 |
| W9124226PA017Purchase Order, April 27, 2026, Competed Under SAP, 12 offers | W7NS Uspfo Activity NC ArngDepartment of the Army | Epw/Pow Renovation MaterialsNAICS 332322, PSC 5680 | $14,582 |
| FA441724P0054Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | Ratification of an Unauthorized Commitment for the Purchase of 200+ Tons of Asphalt.NAICS 324121, PSC 5610 | $14,388 |
| FA282325FG131Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA2823 Aftc PzioDepartment of the Air Force | Draperies, Awnings, and Shades for Eglin TowersNAICS 321911, PSC 7230 | $14,107 |
| W911S224P0602Purchase Order, June 5, 2024, Competed Under SAP, 20 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy# 1169679_02 LumberNAICS 321113, PSC 5510 | $13,231 |
| W9136425PA093Purchase Order, August 6, 2025, Competed Under SAP, 16 offers | W7NU Uspfo Activity Oh ArngDepartment of the Army | Requirement: 1. Delivery of 220 Tons of Number 304 Crushed Gravel to the Above Location.2. Delivery of 190 Tons of 4 Inch Minus Crushed GravNAICS 484220, PSC 5610 | $12,840 |
| W912EK25F0037BPA Call, September 5, 2025, Competed Under SAP, 1 offers | W07V Endist Rock IslandDepartment of the Army | ConcreteNAICS 327320, PSC 5610 | $12,720 |
| 140R4025F0017BPA Call, March 18, 2025, Competed Under SAP, 4 offers | Upper Colorado Regional OfficeBureau of Reclamation | Landscape Rock for a Xeriscaping Project at the Provo Area OfficeNAICS 212313, PSC 5680 | $12,415 |
| FA441725F0014BPA Call, November 18, 2024, Not Competed Under SAP, 1 offers | FA4417 1 SoconsDepartment of the Air Force | Raw Materials BPANAICS 324121, PSC 5610 | $12,308 |
| W912EK24F0072BPA Call, August 26, 2024, Competed Under SAP, 3 offers | W07V Endist Rock IslandDepartment of the Army | Lagrange Lock and DamNAICS 327320, PSC 5610 | $11,751 |
| 140P8526P0054Purchase Order, July 15, 2026, Competed Under SAP, 23 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Paint & Supplies for Yosemite NPNAICS 325510, PSC 8010 | $11,702 |
| 140P8425P0052Purchase Order, July 3, 2025, Competed Under SAP, 11 offersSolicitation | PWR Pore MaboNational Park Service | Lavo Cedar ShakesNAICS 321113, PSC 5650 | $11,303 |
| W912ES24P0091Purchase Order, May 2, 2024, Competed Under SAP, 2 offersSolicitation | W07V Endist ST PaulDepartment of the Army | Class 5 Road Base MaterialNAICS 212321, PSC 5610 | $11,245 |
| W911S224P0796Purchase Order, July 10, 2024, Competed Under SAP, 7 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy # 1173717 3/4IN X 4FT X 8FT Birch Sanded PlywoodNAICS 321211, PSC 5530 | $10,441 |
| 19CU0424P0431Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy HavanaDepartment of State | Timber and LogsNAICS 423310, PSC 5510 | $10,431 |
| W911S224P0850Purchase Order, July 15, 2024, Competed Under SAP, 5 offers | W6QM Micc-Ft DrumDepartment of the Army | Unison Buy #1174177_02 Concrete Supplies Fort Liberty S2P2 BuyNAICS 339999, PSC 5340 | $10,359 |
| 19AQMM24P0360Purchase Order, April 4, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - Aqm MomentumDepartment of State | Purchase of Metal Window and Door ManufacturingNAICS 332321, PSC Z1JZ | $10,213 |
| 140F0622P0328Purchase Order, January 5, 2024, Competed Under SAP, 6 offers | FWS Sat Team 3U.S. Fish and Wildlife Service | MO-LOESS Bluffs NWR-ROADS Project 2NAICS 212311, PSC 5610 | $9,951 |
| 36C78625N0590Delivery Order, August 31, 2025, Full and Open Competition After Exclusion of Sources | National Cemetery AdminDepartment of Veterans Affairs | Task Order.NAICS 212319, PSC 9620 | $9,418 |
| 140FS225F0032BPA Call, January 14, 2025, Competed Under SAP, 2 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | CO-ROCKY MTN Arsnl-Rock 1ST Creek ProjecNAICS 212312, PSC 5610 | $9,253 |
| W911SA24F1V04Delivery Order, July 9, 2024, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Ready Mix ConcreteNAICS 327320, PSC 5610 | $7,672 |
| 140L6425P0034Purchase Order, August 25, 2025, Competed Under SAP, 8 offersSolicitation | Arizona State OfficeBureau of Land Management | Developed Shooting Site Sand PdoNAICS 212321, PSC 5610 | $7,313 |
| 140P5325P0039Purchase Order, September 26, 2025, Competed Under SAP, 5 offersSolicitation | Ser North MaboNational Park Service | Biso Limestone Aggregate / Salt Pine TrailNAICS 212319, PSC 5610 | $6,674 |
| W911SA25FA330Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Rip Rap Quarry MaterialsNAICS 212312, PSC 5610 | $5,898 |
| SPMYM226P7001Purchase Order, May 22, 2026, Competed Under SAP, 13 offers | DLA Maritime - Puget SoundDefense Logistics Agency | Paint, General PurposeNAICS 325510, PSC 8010 | $5,336 |
| W911SA25FA156Delivery Order, June 5, 2025, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | 250 Tons of 1 in to 3 in Clean StoneNAICS 212312, PSC 5610 | $5,288 |
| W91WRZ24P0015Purchase Order, May 29, 2024, Competed Under SAP, 11 offers | 0410 Aq HQ ContractDepartment of the Army | Beef Engineering SuppliesNAICS 332721, PSC 5680 | $5,135 |
| 36C78626N50919Delivery Order, August 25, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Top Soil / Sand / Gravel Materials Contract for Station 897 Complex -NAICS 212321, PSC S208 | $5,116 |
| 36C78626N50929Delivery Order, August 18, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Black Hills National Cemetery Aggregate Order Pop 8/18/2026-8/17/2027NAICS 212321, PSC 3820 | $5,005 |
| 36C78626N50536Delivery Order, May 8, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Leavenworth National Cemetery: the Purpose of This Task Order Is to Provide Top Soil, Sand, and Gravel Materials to Leavenworth National CemNAICS 212321, PSC S208 | $4,712 |
| N6449825FG606Delivery Order, August 1, 2025, Full and Open Competition, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Acoustical Ceiling Tiles (25EA)NAICS 321911, PSC 5680 | $2,904 |
| W911SA26FA067Delivery Order, February 18, 2026, Full and Open Competition After Exclusion of Sources | W6QM MICC FT Mccoy (Rc)Department of the Army | Quarry Materials - 3IN Dense Graded BaseNAICS 212312, PSC 5610 | $2,769 |
| 36C78626N50252Delivery Order, January 29, 2026, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Top Soil / Sand / Gravel Materials Contract for Station 897 Complex -NAICS 212321, PSC S208 | $2,210 |
| W911SA25F1V09Delivery Order, July 22, 2025, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Oo Car June 2025NAICS 327320, PSC 5610 | $1,801 |
| N0024425PS003Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Nmcpac CWD Uww Division Is Issuing FY21 Funds for Ratification of Unauthorized Commitment (Uac) That Occurred in FY21. Funds Are to Pay an ONAICS 811412, PSC J044 | $1,490 |
| 36C78626N50106Delivery Order, December 4, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Top Soil / Sand / Gravel Materials Contract for Station 897 Complex -NAICS 212321, PSC S208 | $1,102 |
| N0017425F0022BPA Call, August 20, 2025, Competed Under SAP, 4 offers | NSWC Indian Head DivisionDepartment of the Navy | BPA Dumpster LumberNAICS 321918, PSC 5110 | $858 |
| 140FS323P0333Purchase Order, January 3, 2024, Competed Under SAP, 10 offers | FWS Sat Team 3U.S. Fish and Wildlife Service | TN-NWR R4 1262 Gravel Limestone DRNAICS 238910, PSC 5610 | $0 |
| 140FS324P0304Purchase Order, August 23, 2024, Competed Under SAP, 8 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | 634 Tons Crushed Limestone/Tailgate Spread - Sabine Nwr, LaNAICS 212312, PSC 5610 | $0 |
| 140FS326P0035Purchase Order, January 16, 2026, Competed Under SAP, 16 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Supply/Deliver Qty 700 Tons of SB2 Limestone Materials for FWS Cache River Nwr.NAICS 212312, PSC 5610 | $0 |
| 140P9723P0064Purchase Order, February 27, 2024, Competed Under SAP, 4 offers | Alaska Regional OfficeNational Park Service | Dena - Garage Doors and InstallationNAICS 332321, PSC 5670 | $0 |
| 140R3023C0005Definitive Contract, January 31, 2024, Competed Under SAP, 4 offers | Lower Colorado Regional OfficeBureau of Reclamation | Yao Building Material - Modification to Extend Completion Date.NAICS 332311, PSC 5650 | $0 |
| 140R4024F0002BPA Call, May 21, 2025, Competed Under SAP, 6 offers | Upper Colorado Regional OfficeBureau of Reclamation | Tyzack Check Valve PackageNAICS 212313, PSC 5680 | $0 |
| W50S8523P0020Purchase Order, May 6, 2024, Competed Under SAP, 13 offers | W7NF Uspfo Activity Miang 127Department of the Army | Selfridge Angb Gun Range Baffle Concrete Delivery Update Mod.NAICS 321114, PSC 5680 | $0 |
| W911S224P1153Purchase Order, August 22, 2024, Competed Under SAP, 29 offers | W6QM Micc-Ft DrumDepartment of the Army | B.473 Radar Climaplus Ceiling Tiles Unison Buy # 1178779NAICS 339999, PSC 5680 | $0 |
| W9123725P0028Purchase Order, June 3, 2025, Competed Under SAP, 3 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Rip Rap Stone for the Captain Anthony Meldahl Lock and DamNAICS 327991, PSC 5610 | $0 |
| 12444323D0006December 11, 2024, Competed Under SAP, 2 offers | Usda-Fs, Csa East 5Forest Service | The Forest Service (Fs) Has a Requirement for a Performance Based Service Contract for a South Zone Stone Contract for the Monongahela Nf. tNAICS 212312, PSC 5610 | $0 |
| 140F0422A0046September 11, 2025Solicitation | Fws, Over Sat G/SU.S. Fish and Wildlife Service | 5 Year Aggregate Materials Blanket Purchase Agreement for the Ottawa National Wildlife Refuge (Nwr), Oh the Purpose of This Modification Is NAICS 212312, PSC 5610 | $0 |
| 140F0S24A0069September 19, 2024Solicitation | Fws, Over Sat G/SU.S. Fish and Wildlife Service | Four-Year Bulk Road Material Blanket Purchase Agreement for St. Marks NWRNAICS 212321, PSC 5610 | $0 |
| 140F0S26A0038May 26, 2026Solicitation | Fws, Over Sat G/SU.S. Fish and Wildlife Service | Oh-Ottawa Nwr-Aggregate BPA 2026NAICS 212312, PSC 5610 | $0 |
| 140FS224A0012March 6, 2024Solicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | CO-RM Arsnl NWR CFR NWRC Aggregate BPANAICS 212312, PSC 5610 | $0 |
| 140FS225A0027August 6, 2025Solicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Wy Seedskadee NWR BPA for GravelNAICS 212321, PSC 5610 | $0 |
| 140FS323A0001March 19, 2026 | FWS Sat Team 3U.S. Fish and Wildlife Service | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 212312, PSC 5610 | $0 |
| 140FS323A0010February 25, 2026 | FWS Sat Team 3U.S. Fish and Wildlife Service | The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability RequireNAICS 212321, PSC 5610 | $0 |
| 140R4023A0004September 9, 2025Solicitation | Upper Colorado Regional OfficeBureau of Reclamation | The Purpose of This Modification P00001 Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability NAICS 212313, PSC 5680 | $0 |
| 36C78621D0067January 8, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | National Cemetery AdminDepartment of Veterans Affairs | Exercise OpNAICS 212319, PSC 9620 | $0 |
| 36C78626D50003October 1, 2025, Competed Under SAP, 7 offers | National Cemetery AdminDepartment of Veterans Affairs | Top Soil / Sand / Gravel Materials Contract for Station 897 Complex -NAICS 212321, PSC S208 | $0 |
| 36C78626D50305August 17, 2026, Competed Under SAP, 6 offers | National Cemetery AdminDepartment of Veterans Affairs | Aggregate Materials at Black Hills.NAICS 212321, PSC 3820 | $0 |
| FA462026D0010April 28, 2026, Competed Under SAP, 16 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Hot Mix Asphalt (Hma) Class G, 3/8 Inch PG 64-28NAICS 324121, PSC 5610 | $0 |
| FA489725A0001October 30, 2024 | FA4897 366 Cons PKPDepartment of the Air Force | Rock Products and Delivery.NAICS 212319, PSC 5610 | $0 |
| GS07F0239YJanuary 31, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 321911, PSC 5650 | $0 |
- 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