Vendor, Aliso Viejo, CA
Specialized Government Sourcing, Inc.
UEI H1N1SYNBP844, CAGE 709V2
110 awards and $8,185,529 obligated between January 16, 2024 and October 27, 2026, 0% under full and open competition, against 7.5 offers on average where reported. 130 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| U.S. Fish and Wildlife Service | $2,839,913 |
| Department of the Army | $2,106,537 |
| National Park Service | $1,358,322 |
| Bureau of Reclamation | $1,238,148 |
| Department of the Air Force | $232,455 |
| Defense Logistics Agency | $110,000 |
| Forest Service | $101,115 |
| Department of the Navy | $84,142 |
| Agricultural Research Service | $53,630 |
| Bureau of Land Management | $41,022 |
Industries
NAICS on the awards, by dollars.
| Other Crushed and Broken Stone Mining and QuarryingNAICS 212319 | $1,731,972 |
| Crushed and Broken Granite Mining and QuarryingNAICS 212313 | $1,169,310 |
| Crushed and Broken Limestone Mining and QuarryingNAICS 212312 | $1,153,235 |
| Other Nonmetallic Mineral Mining and QuarryingNAICS 212390 | $1,115,512 |
| Construction Sand and Gravel MiningNAICS 212321 | $793,751 |
| Cut Stone and Stone Product ManufacturingNAICS 327991 | $519,990 |
| Asphalt Paving Mixture and Block ManufacturingNAICS 324121 | $260,762 |
| SawmillsNAICS 321113 | $247,200 |
| Hay FarmingNAICS 111940 | $207,283 |
| Other Animal Food ManufacturingNAICS 311119 | $167,849 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 105 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 64 |
| Women Owned Small Business | 1 |
| Purchase Order | 41 |
| Delivery Order | 35 |
| BPA Call | 18 |
| Definitive Contract | 2 |
Hear when Specialized Government Sourcing, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Specialized Government Sourcing, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $334,790
- Soonest
- November 25, 2026
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other crushed and broken stone mining and quarrying to U.S. Fish and Wildlife Service, by dollars.
| International Trade Management Group, LLCLeesburg, VA | $4,736,543 |
| Govlink LLCWilmington, NC | $1,651,037 |
| Rogers Brothers Land Clearing LLCBristol, FL | $1,211,918 |
| S.R. Coffman Construction, Inc.Emporia, KS | $88,528 |
| Jeff Johnson Excavating Inc.Raymond, MN | $59,600 |
| Casino Creek Concrete Inc.Lewistown, MT | $53,250 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- AR-CACHE RIVER NWR-AGGREGATE
US Fish and Wildlife Service, FWS Sat Team 3
Award noticeSmall businessNAICS 212321Anywhere in the US140FS326Q0169Awarded to Specialized Government Sourcing, Inc. for $40,343
Posted Sep 242 publications - Fort Sage Widowmaker Trailhead Base Rock Purchase
Bureau of Land Management, California State Office
Award noticeSmall businessNAICS 212390Anywhere in the US140L1226Q0038Awarded to Specialized Government Sourcing, Inc. for $41,022
Posted Sep 242 publications - 2023 Construction Materials BPA
Bureau of Reclamation, Upper Colorado Regional Office
Award noticeNAICS 212313Anywhere in the US140R4026Q0158Awarded to Specialized Government Sourcing, Inc. for $121,290
Posted Sep 172 publications - Electrical Supplies for Yosemite NP
National Park Service, PWR Sf/Sea Mabo
Award noticeSmall businessNAICS 335931Anywhere in the US140P8526Q0068Awarded to Specialized Government Sourcing, Inc. for $86,598
Posted Jun 223 publications - Soybean Meal IDIQ - Ames IA
Agricultural Research Service, USDA ARS Afm Apd
Award noticeSmall businessNAICS 311119Anywhere in the US1232SA26Q0429Awarded to Specialized Government Sourcing, Inc. for $47,700
Posted Apr 274 publications - Salt
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSmall businessNAICS 325998Anywhere in the US36C26226Q0680Awarded to Specialized Government Sourcing, Inc.
Posted Apr 223 publications - BPA CALL to add funds for Hydraulic Oil and Salt
Bureau of Reclamation, Mp-Regional Office
Award noticeSmall businessNAICS 325998Anywhere in the US140R2025Q0051Awarded to Specialized Government Sourcing, Inc. for $32,049
Posted Apr 95 publications - Decking Hardware & Lumber Material Procurement Package for Saylorville Lake Visitor Center
Department of the Army, W07V Endist Rock Island
Award noticeSmall businessNAICS 321912Anywhere in the USW912EK26QA018Awarded to Specialized Government Sourcing, Inc. for $47,689
Posted Mar 313 publications - Supply and delivery of campground renovation materials to Yosemite National Park.
National Park Service, PWR Sf/Sea Mabo
Awarded to Specialized Government Sourcing, Inc. for $17,640
Posted Jan 92 publications - HPTC DOUG FIR CVG LUMBER PURCHASE
National Park Service, Washington Contracting Office
Combined synopsis and solicitationSmall businessNAICS 321113Anywhere in the US140P2126Q0015Awarded to Specialized Government Sourcing, Inc.
Posted Dec 22, 2025 - Supply and delivery of various building materials for Yosemite National Park
National Park Service, PWR Sf/Sea Mabo
Awarded to Specialized Government Sourcing, Inc. for $19,277
Posted Sep 16, 20252 publications - WCW Rip Rap
Department of the Army, W072 Endist Huntington
SolicitationSmall businessNAICS 327991Anywhere in the USW9123725QA055Awarded to Specialized Government Sourcing, Inc.
Posted Sep 4, 2025
Awards
The 100 largest of 110 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 140F0S24P0013Purchase Order, June 6, 2024, Competed Under SAP, 7 offersSolicitation | Fws, Over Sat G/SU.S. Fish and Wildlife Service | Ga Div of Engineering Rehab RT11 RiprapNAICS 212319, PSC 5610 | $683,150 |
| 140F0S24P0027Purchase Order, September 17, 2024, Competed Under SAP, 13 offersSolicitation | Fws, Over Sat G/SU.S. Fish and Wildlife Service | Tx-S TX RFG Cmpx-Lrgv RD Caliche GravelNAICS 212319, PSC 5610 | $576,400 |
| 140FS125P0159Purchase Order, July 3, 2025, Competed Under SAP, 15 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | TN-CROSS CRKS Nwr- Crushed Limestone GravelNAICS 212312, PSC 5610 | $542,280 |
| 140F0S24P0009Purchase Order, April 1, 2024, Competed Under SAP, 8 offersSolicitation | Fws, Over Sat G/SU.S. Fish and Wildlife Service | Nv-Stillwater NWR Complx- Road Gravel DVNAICS 212319, PSC 5610 | $472,422 |
| W9123725PA048Purchase Order, September 19, 2025, Competed Under SAP, 8 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Contractor Shall Only Supply and Deliver the Following Materials for the Wills Creek Dam Rip Rap Restoration Dam Safety Project Package to tNAICS 327991, PSC 5610 | $401,592 |
| W911S226FA052Delivery Order, January 29, 2026, Competed Under SAP | W6QM Micc-Ft DrumDepartment of the Army | FY26 Fort Drum Road Salt RequirementNAICS 212390, PSC 9620 | $391,800 |
| W911S226FA028Delivery Order, December 29, 2025, Competed Under SAP | W6QM Micc-Ft DrumDepartment of the Army | FY26 Fort Drum Road Salt - 4,000 Net TonsNAICS 212390, PSC 9620 | $385,150 |
| 140P8125P0020Purchase Order, June 13, 2025, Competed Under SAP, 9 offersSolicitation | PWR LameNational Park Service | Purchase Project Materials for Joshua Tree NPNAICS 324121, PSC 5610 | $260,762 |
| 140R4025F0043BPA Call, May 28, 2025, Competed Under SAP, 5 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Middle Strawberry Riprap BPA CallNAICS 212313, PSC 5680 | $250,000 |
| 140FS325P0186Purchase Order, August 25, 2025, Competed Under SAP, 8 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | MS-FWS Dahomey Nwr-LimestoneNAICS 212312, PSC 5610 | $241,394 |
| 140P2126P0009Purchase Order, January 26, 2026, Competed Under SAP, 17 offersSolicitation | Washington Contracting OfficeNational Park Service | HPTC Doug Fir CVG Lumber PurchaseNAICS 321113, PSC 5510 | $237,600 |
| W519TC24P2272Purchase Order, March 12, 2024, Competed Under SAP, 6 offersSolicitation | W6QK ACC-RIDepartment of the Army | Base Course StoneNAICS 212312, PSC 5610 | $225,900 |
| 140P8525F0098Delivery Order, July 10, 2025, Competed Under SAP | PWR Sf/Sea MaboNational Park Service | Supply and Delivery of Winter Sand and Aggregate to Yosemite National Park.NAICS 212321, PSC 5610 | $216,105 |
| 140R4026F0062BPA Call, September 3, 2026, Competed Under SAP, 4 offers | Upper Colorado Regional OfficeBureau of Reclamation | The Bureau of Reclamation, Upper Colorado Region Needs Riprap for a Bank Stabilization Project at Marble Bluff Diversion Dam Near Nixon, Nv.NAICS 212313, PSC 5680 | $207,130 |
| 140P8524F0152Delivery Order, August 8, 2024, Competed Under SAP | PWR Sf/Sea MaboNational Park Service | Supply and Delivery of Winter Sand and Aggregate to Yosemite National Park.NAICS 212321, PSC 5610 | $204,655 |
| W911S224P5000Purchase Order, February 20, 2024, Competed Under SAP, 9 offers | W6QM Micc-Ft DrumDepartment of the Army | Bulk Road SaltNAICS 212390, PSC 9620 | $187,540 |
| 140P8526F0086Delivery Order, May 21, 2026, Competed Under SAP | PWR Sf/Sea MaboNational Park Service | Supply and Delivery of Winter Sand and Aggregate to Yosemite National Park.NAICS 212321, PSC 5610 | $164,975 |
| 140R4025F0007BPA Call, December 19, 2024, Competed Under SAP, 3 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Hyrum Wingwalls All Work Shall Be Done Iaw the Statement of Work (Sow). Period of Performance Shall Be from 01/31/2025 Thru 03/14/2025.NAICS 212313, PSC 5680 | $142,890 |
| 140R4026F0089BPA Call, September 17, 2026, Competed Under SAP, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Marble Bluff MaterialsNAICS 212313, PSC 5680 | $121,290 |
| 140R4025F0018BPA Call, April 15, 2025, Competed Under SAP, 3 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Hyrum Channel Concrete. Delivery of Ready-Mix Concrete and the Products to the Site, for the Hyrum Channel Concrete Project Iaw the AttachedNAICS 212313, PSC 5680 | $118,806 |
| 140FS124P0173Purchase Order, July 22, 2024, Competed Under SAP, 15 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Road Base (3/4") Approximately 3,976 Tons Kern NWR CaNAICS 212312, PSC 5610 | $117,690 |
| FA301625F0403Delivery Order, September 15, 2025, Competed Under SAP | FA3016 502 Cons CLDepartment of the Air Force | Fy 25 Delivery Order for Bulk Hay, Feed, and Supplements for the Caisson Herd (Pop 20 Sep 2025 - 19 Sep 2026)NAICS 111940, PSC 8710 | $114,535 |
| SP330025P1007Purchase Order, July 20, 2025, Competed Under SAP, 7 offersSolicitation | DLA DistributionDefense Logistics Agency | 8511496261!bulk Rock Salt - DDSPNAICS 212390, PSC 6810 | $110,000 |
| 140R4024F0087BPA Call, September 16, 2024, Competed Under SAP, 2 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Hyrum Box CulvertNAICS 212313, PSC 5680 | $106,184 |
| FA301624F0230Delivery Order, August 28, 2024, Competed Under SAP | FA3016 502 Cons CLDepartment of the Air Force | Delivery Order Fy 24 for Bulk Hay, Feed and Supplements for the Army North (Arnorth) Caisson Herd (Delivery Period 19 Sep 2024 - 18 Sep 2025NAICS 111940, PSC 8710 | $103,167 |
| 140P8526P0041Purchase Order, June 11, 2026, Competed Under SAP, 14 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Electrical Supplies for Yosemite NPNAICS 335931, PSC 5975 | $86,598 |
| W912EF24P0012Purchase Order, March 3, 2024, Competed Under SAP, 10 offersSolicitation | US Army Engineer District Walla WalDepartment of the Army | Lla Switchgear Cable TraysNAICS 335999, PSC 5999 | $84,468 |
| N6449825FX030Delivery Order, May 19, 2025, Competed Under SAP | NSWC Philadelphia DivDepartment of the Navy | This Procurement Is for Multiple Foundry Products That Include Rope, M-Board, and Fiber Spun Blanket That Are Used in Insulation and the MolNAICS 325211, PSC 5999 | $81,421 |
| W91QV124F0285Delivery Order, June 18, 2024, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | Caisson Nutritional SupplementsNAICS 311119, PSC 8710 | $64,140 |
| 140R4024F0051BPA Call, July 16, 2024, Competed Under SAP, 6 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | El Vado Filter SandNAICS 212313, PSC 5680 | $63,399 |
| 140P4525P0004Purchase Order, January 10, 2025, Competed Under SAP, 5 offersSolicitation | Ner Supply MaboNational Park Service | Supply/Deliver Sodium Chloride Treated with Organic Beet Juice ConcentrateNAICS 332510, PSC 9620 | $60,000 |
| 140R4024F0036BPA Call, May 7, 2024, Competed Under SAP, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Provo River Delta Vault Toilet, Wheel Stops, and Landscape RocksNAICS 212313, PSC 5680 | $59,770 |
| 140P5225P0032Purchase Order, May 16, 2025, Competed Under SAP, 14 offersSolicitation | Ser WestNational Park Service | Delivery of DOT Approved Lime Rock Base Stone Deliver and Dumped at Place of Performance. Conrtactor Will Provide Trucks/Drivers with SpecifNAICS 484220, PSC 5675 | $54,247 |
| 12970224P0009Purchase Order, June 24, 2024, Competed Under SAP, 7 offersSolicitation | USDA Forest Service-Spoc SWForest Service | The Supplies to Be Purchased/Delivered Include Corrugated Metal Pipes, Corrugated Bands, and Rip Rap. the Supplies Shall Be Delivered to theNAICS 332996, PSC 5680 | $53,515 |
| 140FS225F0176BPA Call, August 27, 2025, Competed Under SAP, 3 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Wy Seedskadee NWR Wy Grade W Gravel Road Base BPA CallNAICS 212321, PSC 5610 | $51,836 |
| 140FS324P0339Purchase Order, September 6, 2024, Competed Under SAP, 12 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Supply/Deliver a 826 Tons of Class 7 SB-2 Base and 306-Tons of B-Stone Gravel/Rock for FWS Felsenthal Nwr.NAICS 212321, PSC 5610 | $49,416 |
| W912EK26PA032Purchase Order, March 31, 2026, Competed Under SAP, 7 offersSolicitation | W07V Endist Rock IslandDepartment of the Army | Saylorville Visitor Center Hardware and Lumber for Decking Repair Naics 321912size Standard 500 EmployeesNAICS 321912, PSC 5510 | $47,689 |
| 140FS326P0292Purchase Order, September 24, 2026, Competed Under SAP, 14 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | AR-CACHE River Nwr-AggregateNAICS 212321, PSC 5610 | $44,601 |
| 140P2124P0107Purchase Order, September 5, 2024, Competed Under SAP, 3 offersSolicitation | Washington Contracting OfficeNational Park Service | HPTC Cane Barracks Wood Siding & WindowNAICS 321911, PSC 5650 | $44,189 |
| 140R4025F0077BPA Call, September 3, 2025, Competed Under SAP, 3 offers | Upper Colorado Regional OfficeBureau of Reclamation | Supply Washed Concrete Sand and Crushed Angular Gravel to Be Installed as a Filter and Drainage Blanket on the Small Dam Being Constructed aNAICS 212313, PSC 5680 | $42,998 |
| W912P425CA016Definitive Contract, June 3, 2025, Competed Under SAP, 4 offers | W072 Endist BuffaloDepartment of the Army | Purchase and Deliver, Including Unloading, Bedding Stone in Accordance with the Requirements Listed in the Scope of Work. All Materials ShalNAICS 327991, PSC 5610 | $41,547 |
| 140L1226P0059Purchase Order, September 24, 2026, Competed Under SAP, 10 offersSolicitation | California State OfficeBureau of Land Management | Fort Sage Widowmaker Trailhead Base Rock Purchase and DeliveryNAICS 212390, PSC 5610 | $41,022 |
| W911S225PA232Purchase Order, April 11, 2025, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Solicitation W911S225U0441: Construction MaterialsNAICS 321999, PSC 5680 | $40,944 |
| W912P425CA008Definitive Contract, May 5, 2025, Competed Under SAP, 6 offersSolicitation | W072 Endist BuffaloDepartment of the Army | Purchase and Deliver, Including Unloading, Bedding Stone in Accordance with the Requirements Listed in the Scope of Work. All Materials ShalNAICS 327991, PSC 5610 | $40,476 |
| 140R4026F0035BPA Call, April 30, 2026, Competed Under SAP, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Deliver and Install a Precast Vault Toilet at the Cedar Mountain Trailhead West of Cody Wyoming in Accordance with the Specifications DetailNAICS 212313, PSC 5680 | $39,357 |
| 1240BE24P0006Purchase Order, January 29, 2024, Competed Under SAP, 5 offers | Usda-Fs, Csa Northwest 3Forest Service | Order of Wooden Stakes for Animal Damage Control Methods. Stakes Will Be Installed in Reforestation Units on the Bend/Fort Rock Rd.NAICS 321999, PSC 5510 | $38,000 |
| N6449824F4111Delivery Order, April 4, 2024, Competed Under SAP | NSWC Philadelphia DivDepartment of the Navy | Ceramsource ProductsNAICS 325211, PSC 6810 | $37,751 |
| W912EF24P0014Purchase Order, March 15, 2024, Competed Under SAP, 5 offersSolicitation | US Army Engineer District Walla WalDepartment of the Army | Mna Navlock CR8 Circuit Repair SuppliesNAICS 335932, PSC 5975 | $36,624 |
| N0016425PC618Purchase Order, August 5, 2025, Competed Under SAP, 19 offers | NSWC CraneDepartment of the Navy | Deliver Gravel to Lake Glendora Test Facility.NAICS 327991, PSC 5610 | $36,375 |
| W911S225PB177Purchase Order, September 24, 2025, Competed Under SAP, 6 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 : Electrical Parts : Solicitation W911S225U2043NAICS 335999, PSC 5999 | $35,358 |
| 140R2026F0029BPA Call, April 9, 2026, Not Competed Under SAP, 1 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | BPA Call for Salt/Iso 68 OilNAICS 325998, PSC 6810 | $32,049 |
| W91QV126FA014Delivery Order, January 7, 2026, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | Delivery Order Required to Purchase Supplements in Support of the Herd Health for Months January Through March.NAICS 311119, PSC 8710 | $26,620 |
| 140FS324P0270Purchase Order, July 31, 2024, Competed Under SAP, 9 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Deliver and Tailgate Spread Aggregate, Deliver Rip Rap - Clarks River Nwr, KyNAICS 212312, PSC 5610 | $25,972 |
| FA468625PC002Purchase Order, August 13, 2025, Competed Under SAP, 11 offers | FA4686 9 Cons PKDepartment of the Air Force | Commodity: the Contractor Will Deliver the Following Materials to Beale Afb, Ca: 3/4 Crushed Rock - 750 Tons Silt Fencing - 36X100 Ft, 8 UniNAICS 212321, PSC 5680 | $25,172 |
| 140FS325P0080Purchase Order, March 19, 2025, Competed Under SAP, 15 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | FWS La Bayou Sauvage NWR LimestoneNAICS 212321, PSC 5610 | $24,750 |
| 140R2025F0034BPA Call, June 30, 2025, Competed Under SAP, 1 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Sccao Mill Salt BPA Call 0001NAICS 325998, PSC 6810 | $22,149 |
| W911S226PA223Purchase Order, February 26, 2026, Competed Under SAP, 21 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Lumber: W911S226U2586NAICS 321912, PSC 5510 | $21,704 |
| 140R4025F0049BPA Call, June 18, 2025, Competed Under SAP, 4 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | Hyrum Electrical SuppliesNAICS 212313, PSC 5680 | $21,704 |
| 140P8525P0081Purchase Order, September 16, 2025, Competed Under SAP, 8 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Supply and Delivery of Various Building Materials for Yosemite National ParkNAICS 332510, PSC 5340 | $19,277 |
| W91QV125FA113Delivery Order, August 1, 2025, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | Supplements in Support of Herd Health for Months July Through September. Item Numbers: 01 Feed (Protein Dense); 03 Senior Feed; 04 Senior FeNAICS 311119, PSC 8710 | $18,462 |
| 140P8526P0004Purchase Order, January 9, 2026, Competed Under SAP, 5 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Supply and Delivery of Campground Renovation Materials to Yosemite National Park.NAICS 332913, PSC 5680 | $17,640 |
| 36C26226P0946Purchase Order, May 15, 2026, Competed Under SAP, 8 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Coarse Salt and Eo 14398NAICS 325998, PSC 6810 | $16,125 |
| 140R2024P0034Purchase Order, February 29, 2024, Competed Under SAP, 5 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | Nothern California Area Office - Keswick Office IT Building Doors & WindowsNAICS 332321, PSC 5670 | $14,640 |
| W91QV126FA004Delivery Order, October 16, 2025, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | SupplementsNAICS 311119, PSC 8710 | $13,597 |
| W911S225PA308Purchase Order, May 9, 2025, Competed Under SAP, 14 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | Trec Lumber and PlywoodNAICS 339999, PSC 5510 | $12,323 |
| W91QV126FA052Delivery Order, April 7, 2026, Competed Under SAP | W6QM Micc-Ft BelvoirDepartment of the Army | Delivery Order Required to Purchase Supplements in Support of the Herd Health for Months April Through June.NAICS 311119, PSC 8710 | $11,111 |
| 140FS123P0305Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | Fws, Sat Team 1U.S. Fish and Wildlife Service | Purchase an Additional 81 Tons of 6"-10" Cobble Stone (River Rock)NAICS 212321, PSC 5680 | $10,003 |
| 12905B25F0024Delivery Order, December 16, 2024, Competed Under SAP | USDA ARS Pwa Aao Acq/Per PropAgricultural Research Service | Alfalfa Hay and Mixed Grass Hay, DeliveredNAICS 311111, PSC 8710 | $9,988 |
| 12905B25F0006Delivery Order, March 4, 2025, Competed Under SAP | USDA ARS Pwa Aao Acq/Per PropAgricultural Research Service | Alfalfa Hay and Mixed Grass Hay, DeliveredNAICS 311111, PSC 8710 | $9,723 |
| W911SA26FC013BPA Call, April 1, 2026, Competed Under SAP, 3 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | March 2026 Oo CarNAICS 321912, PSC 5510 | $9,709 |
| 1240BE25P0012Purchase Order, April 14, 2025, Competed Under SAP, 5 offers | Usda-Fs, Csa Northwest 3Forest Service | 30,000 Wooden Stakes with a Dimension of 5/8" X 1 1/2" X 24" That Are Constructed Out of Douglas-Fir or Cedar (Douglas-Fir Is Preferable). SNAICS 321113, PSC 5660 | $9,600 |
| 36C78625N0500Delivery Order, May 30, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Landscaping Materials for Use at Fort Snelling National CemeteryNAICS 212321, PSC 5610 | $8,868 |
| 12505B24F0038Delivery Order, February 16, 2024, Competed Under SAP | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Delivery Order Off of the Idiq# 12505B23D0004NAICS 311119, PSC 8710 | $8,560 |
| 12505B24F0151Delivery Order, August 14, 2024, Competed Under SAP | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Soybean Meal Contract 12505B24D0005NAICS 311119, PSC 8710 | $7,950 |
| 12505B25F0010Delivery Order, November 15, 2024, Competed Under SAP | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Do on Soybean Meal Feed IDIQ Contract 12505824D0005NAICS 311119, PSC 8710 | $6,360 |
| W911SA25F1V07BPA Call, June 9, 2025, Competed Under SAP, 3 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Oo Car May 2025NAICS 321912, PSC 5510 | $6,081 |
| 12505B24F0082Delivery Order, May 17, 2024, Competed Under SAP | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Delivery Order Off of Idiq# 12505B24D0005NAICS 311119, PSC 8710 | $5,300 |
| 36C78625N0661Delivery Order, August 20, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Landscaping Materials for Use at Fort Snelling National CemeteryNAICS 212321, PSC 5610 | $4,775 |
| 1232SA26F0217Delivery Order, April 24, 2026, Competed Under SAP | USDA ARS Afm ApdAgricultural Research Service | Soybean Meal IDIQ Delivery OrderNAICS 311119, PSC 8710 | $4,240 |
| W911SA25F1V11BPA Call, August 5, 2025, Competed Under SAP, 3 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Oo Car July 2025NAICS 321912, PSC 5510 | $3,702 |
| 36C78626N0106Delivery Order, December 8, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Landscaping Materials for Use at Fort Snelling National CemeteryNAICS 212321, PSC 5610 | $2,706 |
| 12505B24F0051Delivery Order, March 19, 2024, Competed Under SAP | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Soybean Meal Delivery OrderNAICS 311119, PSC 8710 | $2,650 |
| 36C78624N0326Delivery Order, February 8, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Landscaping Materials for Use at Fort Snelling National Cemetery No CostNAICS 212321, PSC 5610 | $2,597 |
| W911S225PA391Purchase Order, June 16, 2025, Competed Under SAP, 39 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: 4-PIN Led Lights Solicitation # W911S225U0766NAICS 335139, PSC 6210 | $0 |
| W911S225PA215Purchase Order, April 2, 2025, Competed Under SAP, 14 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Lumber and Plywood Solicitation # W911S225U0416NAICS 321113, PSC 5510 | $0 |
| 1232SA26D0006April 24, 2026, Competed Under SAP, 1 offersSolicitation | USDA ARS Afm ApdAgricultural Research Service | Soybean Meal IDIQNAICS 311119, PSC 8710 | $0 |
| 12505B24D0005March 19, 2024, Competed Under SAP, 2 offersSolicitation | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Soybean Meal IDIQNAICS 311119, PSC 8710 | $0 |
| 12505B25D0011April 4, 2025, Competed Under SAP, 2 offersSolicitation | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Soybean Meal IDIQNAICS 311224, PSC 8710 | $0 |
| 12905B25D0005December 9, 2024, Competed Under SAP, 1 offersSolicitation | USDA ARS Pwa Aao Acq/Per PropAgricultural Research Service | Hay DeliveredNAICS 311111, PSC 8710 | $0 |
| 140FS225A0029August 8, 2025Solicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Wy Seedskadee NWR BPA for GravelNAICS 212321, PSC 5610 | $0 |
| 140P8523D0003July 29, 2024, Competed Under SAP, 3 offers | PWR Sf/Sea MaboNational Park Service | IDIQ for the Supply and Delivery of Winter Sand and Aggregate to Yosemite National Park. Modification P00002 Exercises Option Year One.NAICS 212321, PSC 5610 | $0 |
| 140R2025A0009June 11, 2025Solicitation | Mp-Regional OfficeBureau of Reclamation | Sccao Hydraulic Food Grade Oil and Mill Salt Supply Blanket Purchase AgreementNAICS 325998, PSC 6810 | $0 |
| 140R4023A0003September 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 |
| 36C78621D0090February 8, 2024, Competed Under SAP, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | Landscaping Materials for Use at Fort Snelling National Cemetery No CostNAICS 212321, PSC 5610 | $0 |
| FA301622D0040December 6, 2024, Competed Under SAP, 2 offers | FA3016 502 Cons CLDepartment of the Air Force | Bulk Delivery of Hay, Feed and Supplements for the Caisson Equine HerdNAICS 111940, PSC 8710 | $0 |
| N6449824D5000April 2, 2024, Competed Under SAP, 6 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | Year 3 Toafibre Ceramic Fiber BoardNAICS 325211, PSC 6810 | $0 |
| W911S226DA001October 17, 2025, Competed Under SAP, 12 offers | W6QM Micc-Ft DrumDepartment of the Army | FY26 Fort Drum Road Salt RequirementNAICS 212390, PSC 9620 | $0 |
| W911SA25AA002January 31, 2025Solicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Building Materials for Troop ProjectsNAICS 321912, PSC 5510 | $0 |
| W91QV124D0011May 24, 2024, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Ft BelvoirDepartment of the Army | Caisson Nutritional Supplements 5 Year IDIQNAICS 311119, PSC 8710 | $0 |
| N6449822F5163Delivery Order, December 9, 2024, Competed Under SAP | NSWC Philadelphia DivDepartment of the Navy | Yr 3, P-40 Dry Silica SandNAICS 333999, PSC 3655 | -$1 |
- Product and service codes
- 5610 Mineral Construction Materials, Bulk5680 Miscellaneous Construction Materials9620 Minerals, Natural and Synthetic8710 Forage and Feed5510 Lumber and Related Basic Wood Materials6810 Chemicals
- Transactions
- 181 across 110 awards