Vendor, Heber Springs, AR
Johnson'S Ready Mix Concrete Products, Inc. .
UEI MEBVBM4714H5, CAGE 1FBJ6
4 awards and $2,768 obligated between January 30, 2024 and May 20, 2026, 67% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Crushed and Broken Limestone Mining and QuarryingNAICS 212312 | $2,768 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 2 |
| Not Competed Under SAP | 1 |
| Delivery Order | 2 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Greers Ferry Material Supply Blanket Purchase Agreement
Department of the Army, W076 Endist Little Rock
Award noticeSmall businessNAICS 212312Heber Springs, ARW9127S25AAwarded to Johnson'S Ready Mix Concrete Products, Inc. . for $446,675
Posted Sep 29, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9127S26FA088BPA Call, May 20, 2026, Not Competed Under SAP, 1 offers | W076 Endist Little RockDepartment of the Army | General Maintenance Materials Supply, Single Award Blanket Purchase Agreement (Bpa) for Greers Ferry Lake. Call Order #1NAICS 212312, PSC 5610 | $25,438 |
| W9127S25AA001September 11, 2025Solicitation | W076 Endist Little RockDepartment of the Army | 3 -Year General Maintenance Materials Supply, Single Award Blanket Purchase Agreement (Bpa) for Greers Ferry Lake.NAICS 212312, PSC 5610 | $0 |
| W9127S23F0140Delivery Order, July 22, 2025, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | De-Obligating Excess Quantities on Pre-Priced IDIQ Material Supply Task Order for Greers Ferry PowerhouseNAICS 212312, PSC 5610 | -$9,351 |
| W9127S22F0090Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources | W076 Endist Little RockDepartment of the Army | De-Obligation to Remove Unused Quantities/Funds.NAICS 212312, PSC 5610 | -$13,318 |
- Places of performance
- Arkansas
- Product and service codes
- 5610 Mineral Construction Materials, Bulk
- Transactions
- 4 across 4 awards