# Johnson'S Ready Mix Concrete Products, Inc. .

Canonical: https://abierto.us/vendors/johnson-s-ready-mix-concrete-products-inc-mebvbm4714h5

- UEI: MEBVBM4714H5
- CAGE: 1FBJ6
- Location: Heber Springs, AR
- Awards in window: 4 (4 transactions), $2,768 obligated, January 30, 2024 to May 20, 2026

## Awarding agencies

- Department of the Army: 4 awards, $2,768

## Industries

- 212312 Crushed and Broken Limestone Mining and Quarrying: $2,768

## Competition

- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Greers Ferry Material Supply Blanket Purchase Agreement (W9127S25A), $446,675. https://abierto.us/opportunities/w9127s25a

## Largest awards

- W9127S26FA088 (bpa call): $25,438, W076 Endist Little Rock. General Maintenance Materials Supply, Single Award Blanket Purchase Agreement (Bpa) for Greers Ferry Lake. Call Order #1. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA088_9700_W9127S25AA001_9700/
- W9127S25AA001: $0, W076 Endist Little Rock. 3 -Year General Maintenance Materials Supply, Single Award Blanket Purchase Agreement (Bpa) for Greers Ferry Lake.. https://www.usaspending.gov/award/CONT_IDV_W9127S25AA001_9700/
- W9127S23F0140 (delivery order): -$9,351, W076 Endist Little Rock. De-Obligating Excess Quantities on Pre-Priced IDIQ Material Supply Task Order for Greers Ferry Powerhouse. https://www.usaspending.gov/award/CONT_AWD_W9127S23F0140_9700_W9127S21D0027_9700/
- W9127S22F0090 (delivery order): -$13,318, W076 Endist Little Rock. De-Obligation to Remove Unused Quantities/Funds.. https://www.usaspending.gov/award/CONT_AWD_W9127S22F0090_9700_W9127S21D0027_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/johnson-s-ready-mix-concrete-products-inc-mebvbm4714h5.