Vendor, New Enterprise, PA
New Enterprise Stone & Lime Co Inc.
UEI P7FCB2NJM7D6, CAGE 0C7E1
59 awards and $1,516,599 obligated between February 7, 2024 and April 16, 2026, 0% under full and open competition, against 3.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Crushed and Broken Limestone Mining and QuarryingNAICS 212312 | $1,516,599 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 59 |
| Delivery Order | 58 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W911N224F0480Delivery Order, April 19, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Asphalt Bituminous Id NO.2NAICS 212312, PSC 5610 | $736,325 |
| W911N226FA175Delivery Order, April 16, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | This Is a FFP Delivery Order Issued Against the IDIQ Contract W911N2-21-D-0025 for Procurement and Delivery of Quarry Material. the MaterialNAICS 212312, PSC 5610 | $177,262 |
| W911N226FA142Delivery Order, March 17, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Clin 4005 - Liquid Asphalt - 100 Gal @ 5.90 = $590.00 Clin 4006 Concrete Mix - 600 Yd @ 175.40 = $105,240.00clin 4011 - Stone, Aashto Specs NAICS 212312, PSC 5610 | $126,370 |
| W911N224F0640Delivery Order, July 2, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete 3,500 PsiNAICS 212312, PSC 5610 | $125,702 |
| W911N225F0301Delivery Order, March 13, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Asphalt Bituminous ToppingNAICS 212312, PSC 5610 | $106,793 |
| W911N224F0298Delivery Order, February 17, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | $87,131 |
| W911N225F0203Delivery Order, February 6, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete 3,500 PsiNAICS 212312, PSC 5610 | $74,648 |
| W911N225F0304Delivery Order, March 21, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Asphal Bituminous ToppingNAICS 212312, PSC 5610 | $37,112 |
| W911N224F0444Delivery Order, April 10, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | $29,860 |
| W911N224F0276Delivery Order, February 7, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Limestone AntiskidNAICS 212312, PSC 5610 | $17,275 |
| W911N226FA100Delivery Order, January 21, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Anti Skid Quarry Material 400 TonNAICS 212312, PSC 5610 | $14,960 |
| W911N226FA179Delivery Order, April 16, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Procurement of 50 Cubic Yards of 3500 Psi, 6-BAG Mix Concrete for Dock Repair at Building 2.NAICS 212312, PSC 5610 | $8,770 |
| W911N224F0559Delivery Order, May 31, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | $8,715 |
| W911N224F0570Delivery Order, May 21, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | $6,573 |
| W911N225F0045Delivery Order, October 31, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Rip Rap Stone R4NAICS 212312, PSC 5610 | $5,209 |
| W911N225F0196Delivery Order, February 11, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete 3,500 PsiNAICS 212312, PSC 5610 | $4,104 |
| W911N224F0464Delivery Order, April 11, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Cold Patch, AsphaltNAICS 212312, PSC 5610 | $3,527 |
| W911N225F0482Delivery Order, May 14, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Quarry Materials. Directorate of Public Works Requirement to Support Letterkenny Army Depot Warfighters.NAICS 212312, PSC 5610 | $2,835 |
| W911N226FA061Delivery Order, November 20, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Delivery of Asphalt Bituminous Topping 1/4 Inch 9.5MM and Asphalt Bituminous Id NO.2 Binder Material: 25MM Binder.NAICS 212312, PSC 5610 | $2,550 |
| W911N225FA118Delivery Order, September 18, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Ijo 722142 - South Patrol Road - Quarry Materials Asphalt Bituminous Topping 1/4 Inch: 9.5MM, Valley Quarries.Asphalt Bituminous Id No. 2 BiNAICS 212312, PSC 5610 | $2,444 |
| W911N224F0610Delivery Order, June 17, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete 3,500 PsiNAICS 212312, PSC 5610 | $1,784 |
| W911N224F0442Delivery Order, April 9, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Asphalt Bituminous Id NO.2NAICS 212312, PSC 5610 | $1,507 |
| W911N224F0590Delivery Order, June 6, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Limestone 2BNAICS 212312, PSC 5610 | $1,162 |
| W911N224F0619Delivery Order, June 25, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Liquid TarNAICS 212312, PSC 5610 | $907 |
| W911N225F0194Delivery Order, February 6, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete 3,500 PsiNAICS 212312, PSC 5610 | $900 |
| W911N224F0677Delivery Order, July 18, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Asphalt Bituminous Id NO.2NAICS 212312, PSC 5610 | $893 |
| W911N226FA187Delivery Order, April 16, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | This Is a Firm-Fixed Price Delivery Order Against IDIQ Contract W911N2-21-D-0025 for the Procurement of Asphalt to Support BLDG 250 Spring BNAICS 212312, PSC 5610 | $889 |
| W911N224F0539Delivery Order, May 8, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Asphalt Bituminous Id NO.2NAICS 212312, PSC 5610 | $627 |
| W911N225F0199Delivery Order, February 6, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | $0 |
| W911N225F0506Delivery Order, June 24, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete MixNAICS 212312, PSC 5610 | $0 |
| W911N221D0025April 8, 2024, Competed Under SAP, 3 offers | W6QK Lad Contr OffDepartment of the Army | Asphalt Bituminous Id NO.2NAICS 212312, PSC 5610 | $0 |
| W911N223F0152Delivery Order, March 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Rip Rap Stone R4NAICS 212312, PSC 5610 | -$0 |
| W911N223F0022Delivery Order, February 29, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | -$8 |
| W911N223F0183Delivery Order, March 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Limestone AntiskidNAICS 212312, PSC 5610 | -$12 |
| W911N218F0269Delivery Order, October 9, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | This Modification De-Obligates Unused Funds at Letterkenny Army Depot and Letterkenny Munitions Center for Quarry Materials.NAICS 212312, PSC 5610 | -$12 |
| W911N224F0026Delivery Order, June 18, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Rip Rap StoneNAICS 212312, PSC 5610 | -$23 |
| 0006Delivery Order, March 6, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | -$26 |
| W911N223F0093Delivery Order, March 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | -$29 |
| W911N223F0367Delivery Order, March 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Rip Rap Stone R4NAICS 212312, PSC 5610 | -$33 |
| 0009Delivery Order, March 6, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | -$94 |
| 0001Delivery Order, February 11, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Provide Limestone to Letterkenny Army DepotNAICS 212312, PSC 5610 | -$109 |
| W911N223F0398Delivery Order, April 16, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete 3,500 Pounds/Square InchNAICS 212312, PSC 5610 | -$117 |
| W911N223F0613Delivery Order, May 29, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | -$202 |
| W911N223F0219Delivery Order, March 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | -$263 |
| W911N218F0167Delivery Order, January 6, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Liquid TarNAICS 212312, PSC 5610 | -$466 |
| W911N223F0692Delivery Order, November 6, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete 3,500 PsiNAICS 212312, PSC 5610 | -$475 |
| W911N223F0483Delivery Order, March 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone, Aashto Specs #67NAICS 212312, PSC 5610 | -$618 |
| W911N224F0010Delivery Order, February 27, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | ConcreteNAICS 212312, PSC 5610 | -$1,071 |
| W911N224F0085Delivery Order, September 25, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | ConcreteNAICS 212312, PSC 5610 | -$1,135 |
| W911N223F0484Delivery Order, May 29, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete Ready Mix 4,000 PsiNAICS 212312, PSC 5610 | -$1,206 |
| W911N223F0626Delivery Order, March 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete Ready Mix 4,000 PsiNAICS 212312, PSC 5610 | -$1,498 |
| W911N223F0544Delivery Order, July 12, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete 3,500 PsiNAICS 212312, PSC 5610 | -$1,560 |
| W911N223F0695Delivery Order, September 24, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Asphal Bituminous ToppingNAICS 212312, PSC 5610 | -$2,522 |
| W911N223F0144Delivery Order, March 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete 3,500 PsiNAICS 212312, PSC 5610 | -$2,627 |
| W911N223F0446Delivery Order, May 23, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Liquid TarNAICS 212312, PSC 5610 | -$5,097 |
| W911N222F0075Delivery Order, April 15, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Provide Quarry Materials for Operations Throughout Letterkenny Army DepotNAICS 212312, PSC 5610 | -$6,945 |
| W911N223F0187Delivery Order, June 11, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Concrete 3,500 PsiNAICS 212312, PSC 5610 | -$7,351 |
| W911N224F0008Delivery Order, March 6, 2025, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Liquid TarNAICS 212312, PSC 5610 | -$11,400 |
| W911N223F0611Delivery Order, September 26, 2024, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Stone 2RC, PA2A GradeNAICS 212312, PSC 5610 | -$25,335 |
- Places of performance
- Pennsylvania
- Product and service codes
- 5610 Mineral Construction Materials, Bulk
- Transactions
- 81 across 59 awards