Federal Contract Awards

Department of Defense

S2P2: QUARRY SPALLS SOLICITATION# W911S225U1575

Department of Defense

S2P2: FILL SAND SOL W911S225U1494

Department of Defense

S2P2: GRAVEL: W911S225U1576

Department of Defense

1,000 TN BASE COURSE MATERIAL

Department of Defense

S2P2: AGGREGATE BASE COURSE SOLICITATION # W911S225U1349

Department of Defense

S2P2: FILL SAND SOL W911S225U1494

Department of Defense

AGGREGATE BPA, MULTIPLE AWARD, FOR ATCHAFALAYA BASIN FLOODWAY SYSTEM (AFBS) PROJECT AREA.

Department of Defense

AGGREGATE BPA, MULTIPLE AWARD, FOR ATCHAFALAYA BASIN FLOODWAY SYSTEM (AFBS) PROJECT AREA.

Department of Defense

ACWS MIGRATION MODIFICATION

Department of Defense

BPA FOR DELIVERY OF GRAVEL AND CRUSHED STONE FOR THE RADR COURSE AT THE RTS

Department of Defense

AGGREGATE STONE - EXECUTIVE ORDER 14151 CLASS DEVIATION 2025-O003

Department of Defense

AGGREGATE STONE - EXECUTIVE ORDER 14151

Department of Defense

COMMODITY: THE CONTRACTOR WILL DELIVER THE FOLLOWING MATERIALS TO BEALE AFB, CA: 3/4 CRUSHED ROCK - 750 TONS SILT FENCING - 36X100 FT, 8 UNITS (800FT TOTAL) STRAW WATTLE BURLAP COVERS WITH STAKES - 8.5X25 FT (900FT TOTAL), 36 UNITS, 200 STAKES

Department of Defense

S2P2: ROCK AND RIPRAP SOLICITATION #W911S225U1339

Department of Defense

GRAVELS AND CRUSHED CORALS FOR SHOOTING RANGE.

Department of Defense

SCREENINGS, LIMESTONE FROM MILL RUN, ALL PASSING 3/8 IN. TO DUST

Department of Defense

GRAVEL DELIVERY FORT LEAVENWORTH

Department of Defense

ABC STONE FOR AIR FORCE DARE COUNTY BOMBING RANGE TARGET AND ROAD MAINTENANCE

Department of Defense

EXERCISING OPTION YEAR 1 OF SOO CONCRETE SUPPLY BPA.

Department of Defense

THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT TO PROVIDE AGGREGATE IN SUPPORT OF GARUDA SHIELD 25 IN INDONESIA.

Department of Defense

628 CES/CEOIH ROCK AND SAND CONSTRUCTION MATERIAL CONSISTING OF: - 160 TONS OF FLBC- 140 TONS OF 57 GRANITE - 200 TONS OF MASON SAND OR FA10

Department of Defense

JACKSON LEVEE FILL MATERIAL

Department of Defense

JHL FILL MATERIAL - OPTION YEAR 2

Department of Defense

GRAVEL FOR 1CD AT 6 LOCATIONS IN POLAND AND LITHUANIA. DELIVERY SHALL OCCUR NO LATER THAN 30 DAYS AFTER RECEIPT OF ORDER.

Department of Defense

BERM FILL MATERIAL

Department of Defense

GRAVEL FOR 1CD AT 6 LOCATIONS IN POLAND AND LITHUANIA. DELIVERY SHALL OCCUR NO LATER THAN 30 DAYS AFTER RECEIPT OF ORDER.

Department of Defense

AMERICAN CLASSIC CONSTRUCTION BLACK DIRT DELIVERY ORDER

Department of Defense

S2P2 1 1/4 INCH CRUSHED BASE GRAVEL SOLICITATION# W911S225U0784

Department of Defense

BACKFILL SAND

Department of Defense

FY25 500 TON GRAVEL PURCHASE FOR TESTING AT FT. CARSON RANGES

Department of Defense

MODIFIED TO IDENTIFY MARKET INCREASE WITHIN INDUSTRY

Department of Defense

MODIFIED TO IDENTIFY MARKET INCREASE WITHIN INDUSTRY

Department of Defense

FY25 500 TON GRAVEL PURCHASE FOR TESTING AT FT. CARSON RANGES

Department of Defense

AG. CRUSHED STONE (SS5 WITH FINES): DELIVERED TO MAIN POST PUBLIC WORKS YARD.

Department of Defense

GRAVEL BPA FOR KUWAIT

Department of Defense

GRAVEL BPA FOR KUWAIT

Department of Defense

IMPLEMENT EXECUTIVE ORDER 14148 INITIAL RESCISSIONS OF HARMFUL EXECUTIVE ORDERS AND ACTIONS AND CLASS DEVIATION 2025-O0004-REVOCATION OF EXECUTIVE ORDER ON SUSTAINABILITY

Department of Defense

823 RHS BERM SAND MATERIAL

Department of Defense

AG. CRUSHED STONE (SS5 WITH FINES): DELIVERED TO MAIN POST PUBLIC WORKS YARD.

Department of Defense

GRAVEL BPA FOR KUWAIT

Department of Defense

GRAVEL BPA FOR KUWAIT

Department of Defense

BPA FOR CONSTRUCTION MATERIALS WITHIN KUWAIT

Department of Defense

S2P2: GRAVEL: W911S225U0665

Department of Defense

BERM FILL MATERIAL

Department of Defense

FY25 JBER AIRFIELD AND STREET SAND DELIVERY ORDER OF CLIN0001 AND CLIN0002 IAW SPECIFICATIONS OUTLINED IN FA500025D0004.

Department of Defense

PROVIDE AND DELIVER 7500 TONS OF BASE COURSE IAW SALIENT CHARACTERISTICS

Department of Defense

JBER AIRFIELD SAND AND STREET SAND/SALT MIXTURE OVERALL CONTRACT ORDERING PERIOD 18 APRIL 2025 - 31 MARCH 2030.OVERALL CONTRACT DELIVERY PERIOD 18 APRIL 2025 - 30 SEPTEMBER 2030.

Department of Defense

S2P2: SOLICITATION NUMBER W911S225U0303: RIP RAP STONE

Department of Defense

JBER AIRFIELD SAND AND STREET SAND/SALT MIXTURE OVERALL CONTRACT ORDERING PERIOD 18 APRIL 2025 - 31 MARCH 2030.OVERALL CONTRACT DELIVERY PERIOD 18 APRIL 2025 - 30 SEPTEMBER 2030.

Department of Defense

BASE COURSE MATERIAL IN ACCORDANCE WITH ATTACHED QUOTE