# New Enterprise Stone & Lime Co Inc.

Canonical: https://abierto.us/vendors/new-enterprise-stone-and-lime-co-inc-p7fcb2njm7d6

- UEI: P7FCB2NJM7D6
- CAGE: 0C7E1
- Location: New Enterprise, PA
- Awards in window: 59 (81 transactions), $1,516,599 obligated, February 7, 2024 to April 16, 2026

## Awarding agencies

- Department of the Army: 59 awards, $1,516,599

## Industries

- 212312 Crushed and Broken Limestone Mining and Quarrying: $1,516,599

## Competition

- Competed Under SAP: 59 awards

## Largest awards

- W911N224F0480 (delivery order): $736,325, W6QK Lad Contr Off. Asphalt Bituminous Id NO.2. https://www.usaspending.gov/award/CONT_AWD_W911N224F0480_9700_W911N221D0025_9700/
- W911N226FA175 (delivery order): $177,262, W6QK Lad Contr Off. This Is a FFP Delivery Order Issued Against the IDIQ Contract W911N2-21-D-0025 for Procurement and Delivery of Quarry Material. the Material Will Support the Fy 2026 RHS Paving Project for Letterkenny Munitions Center at Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA175_9700_W911N221D0025_9700/
- W911N226FA142 (delivery order): $126,370, W6QK Lad Contr Off. 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 #67 - 650 TN @ 31.60 = $20,540.00. https://www.usaspending.gov/award/CONT_AWD_W911N226FA142_9700_W911N221D0025_9700/
- W911N224F0640 (delivery order): $125,702, W6QK Lad Contr Off. Concrete 3,500 Psi. https://www.usaspending.gov/award/CONT_AWD_W911N224F0640_9700_W911N221D0025_9700/
- W911N225F0301 (delivery order): $106,793, W6QK Lad Contr Off. Asphalt Bituminous Topping. https://www.usaspending.gov/award/CONT_AWD_W911N225F0301_9700_W911N221D0025_9700/
- W911N224F0298 (delivery order): $87,131, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_W911N224F0298_9700_W911N221D0025_9700/
- W911N225F0203 (delivery order): $74,648, W6QK Lad Contr Off. Concrete 3,500 Psi. https://www.usaspending.gov/award/CONT_AWD_W911N225F0203_9700_W911N221D0025_9700/
- W911N225F0304 (delivery order): $37,112, W6QK Lad Contr Off. Asphal Bituminous Topping. https://www.usaspending.gov/award/CONT_AWD_W911N225F0304_9700_W911N221D0025_9700/
- W911N224F0444 (delivery order): $29,860, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_W911N224F0444_9700_W911N221D0025_9700/
- W911N224F0276 (delivery order): $17,275, W6QK Lad Contr Off. Limestone Antiskid. https://www.usaspending.gov/award/CONT_AWD_W911N224F0276_9700_W911N221D0025_9700/
- W911N226FA100 (delivery order): $14,960, W6QK Lad Contr Off. Anti Skid Quarry Material 400 Ton. https://www.usaspending.gov/award/CONT_AWD_W911N226FA100_9700_W911N221D0025_9700/
- W911N226FA179 (delivery order): $8,770, W6QK Lad Contr Off. Procurement of 50 Cubic Yards of 3500 Psi, 6-BAG Mix Concrete for Dock Repair at Building 2.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA179_9700_W911N221D0025_9700/
- W911N224F0559 (delivery order): $8,715, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_W911N224F0559_9700_W911N221D0025_9700/
- W911N224F0570 (delivery order): $6,573, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_W911N224F0570_9700_W911N221D0025_9700/
- W911N225F0045 (delivery order): $5,209, W6QK Lad Contr Off. Rip Rap Stone R4. https://www.usaspending.gov/award/CONT_AWD_W911N225F0045_9700_W911N221D0025_9700/
- W911N225F0196 (delivery order): $4,104, W6QK Lad Contr Off. Concrete 3,500 Psi. https://www.usaspending.gov/award/CONT_AWD_W911N225F0196_9700_W911N221D0025_9700/
- W911N224F0464 (delivery order): $3,527, W6QK Lad Contr Off. Cold Patch, Asphalt. https://www.usaspending.gov/award/CONT_AWD_W911N224F0464_9700_W911N221D0025_9700/
- W911N225F0482 (delivery order): $2,835, W6QK Lad Contr Off. Quarry Materials. Directorate of Public Works Requirement to Support Letterkenny Army Depot Warfighters.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0482_9700_W911N221D0025_9700/
- W911N226FA061 (delivery order): $2,550, W6QK Lad Contr Off. Delivery of Asphalt Bituminous Topping 1/4 Inch 9.5MM and Asphalt Bituminous Id NO.2 Binder Material: 25MM Binder.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA061_9700_W911N221D0025_9700/
- W911N225FA118 (delivery order): $2,444, W6QK Lad Contr Off. Ijo 722142 - South Patrol Road - Quarry Materials Asphalt Bituminous Topping 1/4 Inch: 9.5MM, Valley Quarries.Asphalt Bituminous Id No. 2 Binder Material: 25MM Binder, Valley Quarries.. https://www.usaspending.gov/award/CONT_AWD_W911N225FA118_9700_W911N221D0025_9700/
- W911N224F0610 (delivery order): $1,784, W6QK Lad Contr Off. Concrete 3,500 Psi. https://www.usaspending.gov/award/CONT_AWD_W911N224F0610_9700_W911N221D0025_9700/
- W911N224F0442 (delivery order): $1,507, W6QK Lad Contr Off. Asphalt Bituminous Id NO.2. https://www.usaspending.gov/award/CONT_AWD_W911N224F0442_9700_W911N221D0025_9700/
- W911N224F0590 (delivery order): $1,162, W6QK Lad Contr Off. Limestone 2B. https://www.usaspending.gov/award/CONT_AWD_W911N224F0590_9700_W911N221D0025_9700/
- W911N224F0619 (delivery order): $907, W6QK Lad Contr Off. Liquid Tar. https://www.usaspending.gov/award/CONT_AWD_W911N224F0619_9700_W911N221D0025_9700/
- W911N225F0194 (delivery order): $900, W6QK Lad Contr Off. Concrete 3,500 Psi. https://www.usaspending.gov/award/CONT_AWD_W911N225F0194_9700_W911N221D0025_9700/
- W911N224F0677 (delivery order): $893, W6QK Lad Contr Off. Asphalt Bituminous Id NO.2. https://www.usaspending.gov/award/CONT_AWD_W911N224F0677_9700_W911N221D0025_9700/
- W911N226FA187 (delivery order): $889, W6QK Lad Contr Off. 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 Box Repair. Includes 4 Tons of 9.5MM Topping ($420.80) and 5 Tons of 25MM Binder ($468.00). Total: $888.80.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA187_9700_W911N221D0025_9700/
- W911N224F0539 (delivery order): $627, W6QK Lad Contr Off. Asphalt Bituminous Id NO.2. https://www.usaspending.gov/award/CONT_AWD_W911N224F0539_9700_W911N221D0025_9700/
- W911N225F0199 (delivery order): $0, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_W911N225F0199_9700_W911N221D0025_9700/
- W911N225F0506 (delivery order): $0, W6QK Lad Contr Off. Concrete Mix. https://www.usaspending.gov/award/CONT_AWD_W911N225F0506_9700_W911N221D0025_9700/
- W911N221D0025: $0, W6QK Lad Contr Off. Asphalt Bituminous Id NO.2. https://www.usaspending.gov/award/CONT_IDV_W911N221D0025_9700/
- W911N223F0152 (delivery order): -$0, W6QK Lad Contr Off. Rip Rap Stone R4. https://www.usaspending.gov/award/CONT_AWD_W911N223F0152_9700_W911N221D0025_9700/
- W911N223F0022 (delivery order): -$8, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_W911N223F0022_9700_W911N221D0025_9700/
- W911N223F0183 (delivery order): -$12, W6QK Lad Contr Off. Limestone Antiskid. https://www.usaspending.gov/award/CONT_AWD_W911N223F0183_9700_W911N221D0025_9700/
- W911N218F0269 (delivery order): -$12, W6QK Lad Contr Off. This Modification De-Obligates Unused Funds at Letterkenny Army Depot and Letterkenny Munitions Center for Quarry Materials.. https://www.usaspending.gov/award/CONT_AWD_W911N218F0269_9700_W911N216D0013_9700/
- W911N224F0026 (delivery order): -$23, W6QK Lad Contr Off. Rip Rap Stone. https://www.usaspending.gov/award/CONT_AWD_W911N224F0026_9700_W911N221D0025_9700/
- 0006 (delivery order): -$26, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_0006_9700_W911N216D0013_9700/
- W911N223F0093 (delivery order): -$29, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_W911N223F0093_9700_W911N221D0025_9700/
- W911N223F0367 (delivery order): -$33, W6QK Lad Contr Off. Rip Rap Stone R4. https://www.usaspending.gov/award/CONT_AWD_W911N223F0367_9700_W911N221D0025_9700/
- 0009 (delivery order): -$94, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_0009_9700_W911N216D0013_9700/
- 0001 (delivery order): -$109, W6QK Lad Contr Off. Provide Limestone to Letterkenny Army Depot. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W911N216D0013_9700/
- W911N223F0398 (delivery order): -$117, W6QK Lad Contr Off. Concrete 3,500 Pounds/Square Inch. https://www.usaspending.gov/award/CONT_AWD_W911N223F0398_9700_W911N221D0025_9700/
- W911N223F0613 (delivery order): -$202, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_W911N223F0613_9700_W911N221D0025_9700/
- W911N223F0219 (delivery order): -$263, W6QK Lad Contr Off. Stone 2RC, PA2A Grade. https://www.usaspending.gov/award/CONT_AWD_W911N223F0219_9700_W911N221D0025_9700/
- W911N218F0167 (delivery order): -$466, W6QK Lad Contr Off. Liquid Tar. https://www.usaspending.gov/award/CONT_AWD_W911N218F0167_9700_W911N216D0013_9700/
- W911N223F0692 (delivery order): -$475, W6QK Lad Contr Off. Concrete 3,500 Psi. https://www.usaspending.gov/award/CONT_AWD_W911N223F0692_9700_W911N221D0025_9700/
- W911N223F0483 (delivery order): -$618, W6QK Lad Contr Off. Stone, Aashto Specs #67. https://www.usaspending.gov/award/CONT_AWD_W911N223F0483_9700_W911N221D0025_9700/
- W911N224F0010 (delivery order): -$1,071, W6QK Lad Contr Off. Concrete. https://www.usaspending.gov/award/CONT_AWD_W911N224F0010_9700_W911N221D0025_9700/
- W911N224F0085 (delivery order): -$1,135, W6QK Lad Contr Off. Concrete. https://www.usaspending.gov/award/CONT_AWD_W911N224F0085_9700_W911N221D0025_9700/
- W911N223F0484 (delivery order): -$1,206, W6QK Lad Contr Off. Concrete Ready Mix 4,000 Psi. https://www.usaspending.gov/award/CONT_AWD_W911N223F0484_9700_W911N221D0025_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/new-enterprise-stone-and-lime-co-inc-p7fcb2njm7d6.