Project History
Take a look at some of our past project photos / videos as well as data on our project history to date.
PAST PROJECT DATA
269
Projects Completed
$68,524,361.43
Total Award Amount To Date
287
Projects Awarded
Past Project Gallery
Mojave National Preserve Safety ImprovementsSignage, striping, and mumble strips on 94 miles of roadway across four routes within the Mojave National Preserve
Merritt Island NWRSupplied and delivered over 80,000 tons of various materials from ditch-bank lining to limestone base for the Army Corps of Engineers to the Merritt Island NWR in support of the Hurricane Maria relief effort
Burns HarborBarged over 25,000 tons of large armor stone boulders and rip rap to fill multiple scour holes in Lake Michigan for the Army Corps of Engineers
Mill Creek Levee RepairSourced and supplied over 558,000 tons of shot rock for the Army Corps of Engineers in support of an emergency levee repair along the Missouri River
Hawaii Access Road ResurfacingReconstruction of the access road to improve line of sight; Installed four speed humps and 4" of HiDOT Hot Mix Asphalt at the Mt. Ka'ala At Route Surveillance Radar site in Oahu, Hawaii
Goose IslandProvided the USACE with over 5,000 tons of Rip Rap for shoreline protection in the Upper Mississippi National Wildlife and Fish Refuge
Garrison Rip Rap
Levee Repair
Supplied 7,300 tons of Rip Rap used in stabilizing and repairing of a levee system in the Wolf Creek Recreation Area in North Dakota
Levee Repair
Supplied 7,300 tons of Rip Rap used in stabilizing and repairing of a levee system in the Wolf Creek Recreation Area in North Dakota
GAOA Arkansas White River National Wildlife Refuge
136,000 tons of SB2 Gravel delivered for road repairs
136,000 tons of SB2 Gravel delivered for road repairs
Headwater Scour Repair
R-200 Rip Rap for Headwater Scour Repair
R-200 Rip Rap for Headwater Scour Repair
Red River Limestone
15,000 tons of 610 limestone
15,000 tons of 610 limestone
Teton River Access Road
2,000 tons
2,000 tons
Project History to Date
Department | Date Signed | NAICS Code | Job Location | Brief Description | Contract # | Award Amount |
|---|---|---|---|---|---|---|
| US Fish and Wildlife Service | 25-Sep-24 | 212 | Merritt Island, FL | FL MERRITT IS HURRICAN MULTI | 140F0S24C0011 | $2,862,270.03 |
| US Fish and Wildlife Service | 19-Sep-24 | 212 | St. Marks, FL | Bulk Road Material Blanket Purchase Agreement for St. Marks NWR | 140F0S24A0070 | $100,000.00 |
| US Fish and Wildlife Service | 18-Sep-24 | 212 | Bell City, LA | CRUSHED LIMESTONE Delivery and Tailgate spread - Sabine NWR, LA | 140FS324P0370 | $36,911.48 |
| Bureau of Prisons | 27-Aug-24 | 423390 | Tucson, AZ | 409 TONS OF 1-2 INCH SEPTIC TANK GRAVEL | 15B61524P00000110 | $12,090.04 |
| Bureau of Land Management | 26-Aug-24 | 212 | Albuquerque, NM | TENT ROCKS WARE YARD 3/4" CRUSHED BASE COURSE | 140L4024P0024 | $27,002.92 |
| National Park Service | 22-Aug-24 | 212 | Point Reyes Station, CA | Supply and Deliver Base Aggregate, Point Reyes National Seashore, Marin County, California | 140P8424P0080 | $69,201.36 |
| National Park Service | 22-Aug-24 | 212 | Hot Springs, SD | Wind Cave National Park Road Base Gravel | 140P6324P0048 | $44,945.05 |
| US Fish and Wildlife Service | 25-Jul-24 | 212 | Pingree, ND | ND ARROWWOOD NWR RIPRAP GMSF PROJECT | 140FS224P0319 | $57,184.00 |
| Forest Service | 9-Jul-24 | 237310 | Taos, NM | Reconstruction and maintenance of National Forest System Roads within the Enchanted Circle Wildfire Crisis Strategy Landscape | 127EAX24C0023 | $514,080.00 |
| Bureau of Prisons | 2-Jul-24 | 212 | Yazoo City, MS | #610 Limestone for Education VT CDL Training FCI Yazoo City | 15B31524P00000122 | $62,140.01 |
| Bureau of Land Management | 27-Jun-24 | 212 | Twin Falls, ID | Stockpile Aggregate - Craters of the Moon National Monument and Preserve | 140L2624P0053 | $66,260.00 |
| Department of the Air Force | 27-Jun-24 | 237310 | Dover, DE | BASE PAVEMENTS PREVENTATIVE MAINTENANCE DOVER AFB | FA449724P0018 | $117,000.00 |
| Department of the Air Force | 26-Jun-24 | 212 | Bossier City, LA | Barksdale AFB BPA | FA460824A0010 | $150,000.00 |
| Bureau of Land Management | 12-Jun-24 | 212 | Phoenix, AZ | Estrella Wayside Rec Site Improvements | 140L6424P0035 | $225,694.00 |
| US Fish and Wildlife Service | 10-Jun-24 | 327310 | Crescent City, FL | FDOT-certified Limerock Road Base | 140FHR24P0014 | $23,482.41 |
| Department of the Air Force | 5-Jun-24 | 327999 | Fargo, ND | Recycled/Crushed Concrete Air National Guard Fargo, ND | W50S8824PA007 | $53,919.00 |
| US Fish and Wildlife Service | 29-May-24 | 212 | Oak Harbor, OH | FWS OTTAWA NWR - AGGREGATE - BPA Call | 140F0422A0047 | $91,584.00 |
| Federal Highway Administration | 28-May-24 | 237310 | Hillsdale, KS | Road reconstruction to access Hillsdale Lake in Kansas. | 6982AF24C000018 | $1,314,800.00 |
| National Park Service | 18-Apr-24 | 212 | Crescent City, CA | Supply and delivery of specified aggregate, Humboldt County, California. | 140P8424P0021 | $490,485.00 |
| National Park Service | 1-Apr-24 | 212 | Estes Park, CO | Rocky Mtn National Park - Sanding Mix 5 year IDIQ Contract | 140P1224D0001 | $249,999.00 |
| United States Marine Corps | 22-Mar-24 | 212 | Bogue, NC | 460 tons of ABC Limestone- Bogue Auxillary Landing Field | M6700124P1023 | $21,362.40 |
| National Park Service | 30-Jan-24 | 212 | Columbia Falls, MT | Glacier National Park - 3/4" minus crushed gravel | 140P1424P0023 | $26,306.00 |
| National Park Service | 22-Sep-23 | 237310 | Crater Lake, OR | (CRLA) requirement for Roadway Traffic Control Striping located at Crater Lake National Park, Klamath County, Oregon. | 140P8423P0114 | $135,570.00 |
| Department of the Air Force | 18-Sep-23 | 212 | Cannon AFB, NM | Caliche for MAFB | FA485523P0096 | $449,400.00 |
| National Park Service | 15-Sep-23 | 237310 | West Glacier, MT | Perform restriping of approximately 38,180 linear feet of road centerline at Glacier National Park | 140P1423C0029 | $28,320.00 |
| Bureau of Land Management | 15-Sep-23 | 212 | Salt Lake City, UT | Five Mile Pass Recreation Area | 140L5723P0065 | $82,764.00 |
| US Fish and Wildlife Service | 14-Sep-23 | 212 | Bossier City, LA | Red River NWR Boardwalk Rehab Rip Rap | 140FGA23P0020 | $99,125.00 |
| US Army Corps of Engineers | 14-Sep-23 | 212 | Ft Polk, LA | USCS Sandy Clay Delivery - Ft Johnson | W912HZ23F0296 | $29,550.00 |
| US Army Corps of Engineers | 14-Sep-23 | 212 | Ft Polk, LA | USCS Sandy Clay Delivery | W912HZ23F0299 | $29,550.00 |
| Department of the Army | 11-Sep-23 | 212 | Ft Moore, GA | Ft Moore Rock/Stone Delivery | W911S223P1506 | $65,610.00 |
| Department of the Army | 11-Sep-23 | 212 | Yuma, AZ | Yuma Proving Ground Aggregate | W911S223P1512 | $15,930.00 |
| Department of the Air Force | 6-Sep-23 | 212 | Holloman AFB, NM | 342 Tons of RipRap Rocks for 704 TG | FA480123P0060 | $16,067.16 |
| US Fish and Wildlife Service | 5-Sep-23 | 212 | Anahuac, TX | Limestone Road Base - Anahuac NWR | 140FHR23P0003 | $166,620.00 |
| Department of the Navy | 5-Sep-23 | 327999 | Crane, IN | Indiana State DOT approved Stone for road maintenance, multiple parking lots, utilities for water lines and sewers | N0018923P0631 | $143,340.40 |
| National Park Service | 5-Sep-23 | 212 | Gatlinburg, TN | Great Smoky Mtns National Park Gravel Delivery FY23 | 140P5323P0072 | $331,961.28 |
| Bureau of Land Management | 31-Aug-23 | 237310 | Missoula, MT | Furnishing of labor, equipment, supplies, and materials, to chip seal 6.2 miles of asphalt roadway | 140L3623C0007 | $1,098,555.76 |
| National Park Service | 29-Aug-23 | 212 | Glen Jean, WV | NERI GRAVEL - PARKWIDE FY23 | 140P8123P0058 | $82,943.75 |
| National Park Service | 23-Aug-23 | 212 | Twentynine Palms, CA | 69 tons of "surface select" granite boulders to Joshua Tree National Park, CA | 140P8123P0050 | $4,473.27 |
| National Park Service | 21-Aug-23 | 212 | Whiskeytown, CA | Supply and deliver specified boulders to Whiskeytown National Park, Shasta County, California. | 140P8423P0087 | $48,880.00 |
| National Park Service | 21-Aug-23 | 212 | Whiskeytown, CA | Supply and delivery of specified road base aggregate located at Whiskeytown National Recreation Area, Shasta County, CA | 140P8423P0083 | $66,570.00 |
| US Fish and Wildlife Service | 18-Aug-23 | 212 | Sabine Pass, TX | Limestone Road Base - McFaddin NWR | 140FHR23P0002 | $119,140.00 |
| Department of the Army | 16-Aug-23 | 212 | Lake Hopatcong, NJ | Picatinny Arsenal Sand | W15QKN23D0059 | $541,184.00 |
| US Army Corps of Engineers | 16-Aug-23 | 212 | North Bend, WA | Mason Thorson Ells Emergency Levee Repair | W912DW23P8038 | $63,450.00 |
| Bureau of Land Management | 8-Aug-23 | 212 | Las Cruces, NM | LAS CRUCES DISTRICT OFFICE PALOMAS DAM RIPRAP | 140L4023P0017 | $6,593.40 |
| Federal Aviation Administration | 7-Aug-23 | 237 | Waialua, HI | QKA ARSR Road Paving Revision | 697DCK23C00282 | $1,797,658.96 |
| Department of the Air Force | 31-Jul-23 | 212 | Mountain Home, ID | 5,500 tons of Base Course | FA489723P0056 | $128,920.00 |
| Department of the Army | 20-Jul-23 | 212 | Jolon, CA | Crushed Decomposed Granite | W911SA23P1051 | $727,880.00 |
| Department of the Army | 19-Jul-23 | 212 | McAlester, OK | Railroad Ballast - MAAP | W519TC23P2396 | $167,784.00 |
| US Army Corps of Engineers | 12-Jul-23 | 327991 | Haysi, VA | STONE SUPPLY FOR JOHN W.FLANNAGAN DAM, HAYSI, VA | W9123723P0039 | $246,830.00 |
| United States Marine Corps | 7-Jul-23 | 212 | Camp Lejeune, NC | Aggregate Base Course Stone, washed sand, #57 Stone, Rip-Rap Class "B". | M6700123P1073 | $331,312.00 |
| National Park Service | 30-Jun-23 | 212 | Ajo, AZ | 2075 tons of weed free 1 inch road base materials | 140P1523P0046 | $97,919.25 |
| US Army Corps of Engineers | 23-Jun-23 | 212 | Royal, AR | Supply and delivery of various aggregates to Lake Ouachita | W912EE23P0058 | $151,370.00 |
| National Park Service | 15-Jun-23 | 212 | Estes Park, CO | ROMO - SANDING MATERIAL | 140P1223P0077 | $24,940.00 |
| Department of the Army | 24-May-23 | 212 | McAlester, OK | Railroad Ballast - MAAP | W519TC23P2322 | $33,137.00 |
| Department of the Army | 19-May-23 | 212 | Fort Drum, NY | 1,000 tons Gabion Stone | W911S223P6017 | $18,470.00 |
| US Fish and Wildlife Service | 18-May-23 | 212 | Stanton, TN | Friedman Gravel Hatchie NWR | 140FS323C0021 | $254,010.00 |
| US Fish and Wildlife Service | 5-May-23 | 238200 | Williamstown, WV | Purchase and install new HVAC system for ORI Middle Island Visitor Center in accordance with the attached SOW and specifications. | 140FC223P0026 | $14,250.00 |
| Forest Service | 4-May-23 | 238220 | Fort Collins, CO | Removal and replacement of specified HVAC components on CLRD and BRD facilities | 1240LT23P0023 | $83,200.00 |
| Federal Highway Administration | 1-May-23 | 237310 | Jean, CA | MOJAVE NATL PRESERVE SAFETY IMPRVNTS | 6982AF23C000030 | $2,838,836.54 |
| US Fish and Wildlife Service | 28-Apr-23 | 212 | Decatur, AL | Supply and deliver 600 tons Class #1 RIPRAP -Wheeler NWR, AL | 140FS323P0137 | $17,202.00 |
| US Fish and Wildlife Service | 25-Apr-23 | 212 | Decatur, AL | Approximately 16,000 tons of CR stones and fines for Wheeler National Wildlife Refuge, AL | 140F0S23P0008 | $349,920.00 |
| National Park Service | 14-Apr-23 | 212 | Twentynine Palms, CA | SUPPLY AND DELIVERY OF 2,300 TONS OF VIRGIN CLASS II ROAD BASE, JOSHUA TREE NATIONAL PARK | 140P8123P0013 | $58,949.00 |
| National Park Service | 13-Apr-23 | 484220 | Ochopee, FL | Truck Hauling Material for Canal Plugs at BICY | 140P5223P0036 | $13,248.00 |
| Forest Service | 4-Apr-23 | 212 | Yampa, CO | Supplying and stockpiling aggregate in Medicine Bow NF | 1240LP23P0037 | $201,308.00 |
| National Park Service | 28-Mar-23 | 237310 | Flagstaff, AZ | WACA Road Re-Striping | 140P1523P0018 | $73,320.00 |
| Forest Service | 24-Mar-23 | 212 | Fort AP Hill, VA | Deliver or pickup of various sizes of stones to predetermined locations across the District. | 12443923P0030 | $108,010.00 |
| Department of the Army | 16-Mar-23 | 212 | McAlester, OK | Stone base for McAlester, OK | W519TC23P2222 | $236,945.00 |
| National Park Service | 16-Mar-23 | 321113 | Larned, KS | Western red cedar shingles for the Quartermaster Storehouse at the Fort Larned National Historic Site, KS. | 140P2123P0013 | $54,406.26 |
| Department of the Army | 7-Mar-23 | 212 | McAlester, OK | Railroad Ballast - MAAP | Mountain h | $206,856.00 |
| Forest Service | 25-Jan-23 | 236220 | Rolla, MO | Mark Twain National Forest Sewer Line Repair | 12445523P0009 | $117,410.20 |
| Department of the Army | 19-Jan-23 | 212 | McAlester, OK | Gabion Rock Delivery | W519TC23P2129 | $15,655.00 |
| National Park Service | 12-Jan-23 | 321113 | Larned, KS | delivery of western red cedar shingles for Fort Larned National Historic Site, KS. | 140P2123P0007 | $44,425.92 |
| Forest Service | 19-Dec-22 | 236220 | Chadron, NE | Pine Ridge JCC Multi Building Life Safety and HVAC Rehab | 1282A723C0017 | $175,414.00 |
| National Park Service | 21-Oct-22 | 212 | Gatlinburg, TN | GRSM ROADSIDE BARRIERS BOULDER SUPPLY | 140P5323P0002 | $30,761.50 |
| US Fish and Wildlife Service | 18-Oct-22 | 212 | Crossett, AR | AR-FELSENTHAL NWR-GRAVEL | 140FS323P0006 | $25,285.00 |
| US Army Corps of Engineers | 29-Sep-22 | 212 | Riverdale, ND | Government Bay Rip Rap | W9128F22P0106 | $985,281.00 |
| US Army Corps of Engineers | 27-Sep-22 | 212 | Fort Peck, MT | Gravel Delivered to Hell Creek Boat Ramp | W9128F22P0108 | $78,980.00 |
| Bureau of Land Management | 25-Sep-22 | 212 | Saint George, UT | GAOA Saint George Field Office Aggregate Material | 140L5722P0054 | $224,603.62 |
| Bureau of Land Management | 24-Sep-22 | 327999 | Vernal, UT | 2,000 tons of granular fill and 800 tons of road base at the Justensen Flat Trailhead | 140L5722P0072 | $89,860.32 |
| Bureau of Land Management | 24-Sep-22 | 327999 | Vernal, UT | Indian Crossing Parking Roadbase | 140L5722P0065 | $21,228.30 |
| Department of the Air Force | 19-Sep-22 | 212 | Portales, NM | Caliche MAFB | FA485522C0018 | $472,872.60 |
| US Army Corps of Engineers | 19-Sep-22 | 212 | Bee Spring, KY | Nolin River Lake Linwood Estates Class II Stone Rock Delivery | W912QR22P0088 | $28,158.00 |
| Bureau of Land Management | 16-Sep-22 | 212 | Taos, NM | Taos Field Office - Sabinoso Wilderness Pit Run Gravel | 140L2222P0019 | $90,270.00 |
| US Fish and Wildlife Service | 13-Sep-22 | 212 | Saginaw, MI | SHIAWASSEE NWR - PURCHASE AND DELIVERY OF RIP RAP | 140F0622P0323 | $35,785.05 |
| US Fish and Wildlife Service | 13-Sep-22 | 212 | Trempealeau, WI | Trempealeau NWR Gravel | 140F0622P0320 | $19,500.00 |
| Forest Service | 12-Sep-22 | 238220 | Blackduck, MN | Replacement of air conditioning at Blackduck Ranger Station | 12445522P0038 | $27,486.00 |
| US Fish and Wildlife Service | 9-Sep-22 | 212 | Wadmalaw Island, SC | BEARS BLUFF NFH ROAD AND LEVY REHAB | 140F0922P0202 | $71,608.00 |
| US Fish and Wildlife Service | 7-Sep-22 | 212 | Green River, WY | SEEDSKADEE NWR-ROAD REHAB MATERIAL | 140F0822P0035 | $73,350.00 |
| US Fish and Wildlife Service | 6-Sep-22 | 212 | Walden, CO | CO-ARAPAHO NWR ANTELOPE DAM REHAB MATERIALS | 140F0622P0294 | $29,260.00 |
| US Fish and Wildlife Service | 6-Sep-22 | 327999 | Whiteville, TN | Supply and deliver/Rip Rap Class A 8"-15"- Quail Hollow Dam HATCHIE NWR | 140F0922P0193 | $32,432.00 |
| US Fish and Wildlife Service | 1-Sep-22 | 212 | Hillsboro, GA | Bond Swamp NWR | 140F0922P0170 | $34,093.13 |
| National Park Service | 30-Aug-22 | 237310 | Grand Canyon, AZ | Road Striping Grand Canyon | 140P1522P0104 | $149,000.00 |
| Department of the Army | 28-Aug-22 | 327992 | Ft Sill, OK | Gravel/Fill Dirt to Ft Sill | W911S222P1138 | $39,998.95 |
| US Fish and Wildlife Service | 25-Aug-22 | 212 | Farmerville, LA | North Louisiana D'Arbonne NWR Beanfield Levee Gravel Delivery | 140F0822P0032 | $156,747.50 |
| US Fish and Wildlife Service | 24-Aug-22 | 212 | Saint Marks, FL | Rip Rap Limestone Rock - St Marks NWR | 140F0922P0168 | $39,320.00 |
| National Park Service | 18-Aug-22 | 238220 | Eunice, LA | Replace Terminal Units and Hot Water Coils - Jean Lafitte NP and Preserve | 140P5522C0008 | $80,593.43 |
| US Fish and Wildlife Service | 16-Aug-22 | 238990 | Burbank, WA | McNary NWR - Resurface Trail | 140F0322P0041 | $17,489.00 |
| US Forest Service | 12-Aug-22 | 237310 | Homer, LA | Crushed Aggregate Surfacing in the Caney Ranger District | 12363N22P4013 | $147,798.00 |
| US Fish and Wildlife Service | 5-Aug-22 | 212 | Rhinehart, LA | Pit Run Gravel - Catahoula NWR | 140F0922P0136 | $160,830.00 |
| National Park Service | 4-Aug-22 | 212 | Jackson, WY | 3/4in Gravel/Road Base for Grand Teton National Park | 140P1422P0108 | $165,440.00 |
| National Park Service | 3-Aug-22 | 238190 | Vicksburg, MS | Replace Walkway at Navy Circle | 140P5222C0026 | $18,825.00 |
| Department of the Interior | 30-Jul-22 | 212 | Ethel, AR | 15,160 Tons of SB-2 | 140F0822Q0009 | $1,106,543.28 |
| Department of the Interior | 30-Jul-22 | 212 | Ethel, AR | 5,425 tons of sb-2 | 140F0822Q0012 | $276,465.09 |
| Department of the Interior | 30-Jul-22 | 212 | Ethel, AR | 9,646.67 tons of sb-2 | 140F0822Q0011 | $506,160.72 |
| Department of the Interior | 30-Jul-22 | 212 | Ethel, AR | 5,766.93 tons of sb-2 | 140F0822Q0010 | $304,897.59 |
| Federal Aviation Administration | 29-Jul-22 | 237310 | Oahu, HI | Asphalt paving, Concrete Swales | 697DCK-22-C-00243 | $1,473,000.00 |
| US Forest Service | 20-Jul-22 | 212 | Blacksburg, VA | Crushed Aggregate for the Eastern Divide Ranger in the George Washington and Jefferson National Forest | 12443922P0082 | $57,700.00 |
| Dept of Defense | 20-Jul-22 | 212 | Fort Polk, LA | 610 road base rock, 1300, Tons | 20220008 | $55,887.00 |
| US Fish and Wildlife Service | 13-Jul-22 | 212 | Jena, LA | 610 LIMESTONE AT CATAHOULA NWR | 140F0922P0114 | $47,762.00 |
| US Forest Service | 7-Jul-22 | 212 | Shasta, CA | Rock Aggregate Purchase and Delivery for Shasta-Trinity National Forest | 127EAY22P0094 | $51,080.00 |
| National Park Service | 6-Jul-22 | 238220 | Redmond, OR | HVAC replacement and repair | 140P8322P0046 | $67,000.00 |
| National Park Service | 30-Jun-22 | 212 | Barstow, CA | Aggregate Road Base, Mojave National Preserve, CA | 140P8122P0044 | $1,935,309.00 |
| Department of the Interior | 28-Jun-22 | 212 | Green River, WY | 14,500 tons of road base | 140F0822Q0022 | $210,841.75 |
| National Park Service | 10-Jun-22 | 212 | Joshua Tree, CA | Class II Road Base , Joshua Tree National Park | 140P8122P0041 | $63,924.00 |
| Department of Agriculture | 9-Jun-22 | 236 | Wayne, NF | Wayne National Forest HVAC Replacement (0196) | 12445522Q0028 | $9,389.00 |
| Department of the Interior | 25-May-22 | 212 | Stanfield, Oregon | 4,000 tons of 3/4" minus | 140F0822Q0014 | $72,760.00 |
| Department of the Interior | 17-May-22 | 212 | Topeka, Kansas | 8,00 tons of 3/4” Type 411 Limestone Gravel | 140P6022Q0027 | $23,384.00 |
| Department of the Army | 13-May-22 | 212 | Tacoma, Washington | Tacoma/Puyallup Levee Repair | W912DW22P8019 | $86,235.00 |
| US Army Corps of Engineers | 12-May-22 | 238910 | Campbellsville, KY | rip rap and stone supply and placement | W912QR22P0040 | $74,800.00 |
| Department of the Army | 9-May-22 | 212 | New London, NC | NCANG Construction Materials - ABC Stone, Railroad Ballast, Asphalt Millings | W50S8722P5004 | $39,782.00 |
| Department of the Interior | 5-May-22 | 212 | Ochopee , FL | 725 tons of various material | 140P5422Q0021 | $28,367.25 |
| Department of Veterans Affairs | 1-May-22 | 212 | Portland, Oregon | 1,500 tons of washed coarse sand | 36C78622Q0082 | $45,562.50 |
| US Army Corps of Engineers | 28-Apr-22 | 238110 | sweeden. ky | concrete sidewalk | W912QR22P0036 | $82,000.00 |
| Department of the Interior | 22-Apr-22 | 212 | Estes Park CO | 2,000 Tons of 3/4" Road Base | 140P1222Q0041 | $48,920.00 |
| Department of Defense | 21-Apr-22 | 212 | Yuma, AZ | 3,000 tons of Aggregate Gravel #3 | DRUMYTCSMP0004 | $100,230.00 |
| Department of the Interior | 20-Apr-22 | 236 | Lafayette, LA | REPLACE HVAC COMPONENTS PARK SERVICE, LA (186) | 140P5522R0001 | $170,250.00 |
| Department of the Interior | 19-Apr-22 | 212 | Moab, Utah | 1,500 tons of UBC | 140P1222Q0038 | $42,712.50 |
| Department of the Army | 18-Apr-22 | 212 | Tacoma, WA | JBLM - STONE, RR BALLAST NO. 4 | W44W9M22P0108 | $20,488.00 |
| US Forest Service | 18-Apr-22 | 212 | Republic, WA | Deadman Aggregate Stockpiling | 1240BD22P0046 | $194,775.00 |
| National Park Service | 18-Apr-22 | 212 | Lake Mead, AZ | Road base aggregate, Lake Mead, Arizona | 140P8122P0031 | $223,659.00 |
| National Park Service | 8-Apr-22 | 212 | Rocky Mountain National Park | ROMO - SANDING MATERIAL | 140P1222P0042 | $23,465.00 |
| Department of the Interior | 6-Apr-22 | 212 | Great Smoky Mountains National Park | 6,975 tons of Class A, Grade D Base | 140P5322Q0016 | $315,569.36 |
| Department of the Army | 31-Mar-22 | 212 | Ft. Hood, TX | FT HOOD STONE: RR BALLAST NO. 4 | W44W9M22P0101 | $48,926.00 |
| Department of the Interior | 29-Mar-22 | 212 | Stanfield, Oregon | 800 boulders | 140F0522Q0058 | $31,900.00 |
| National Park Service | 14-Mar-22 | 212 | Sebring, FL | Aggregate to Sebring, FL | N/A sourced internally by Gov | $17,970.00 |
| USDA Forest Service | 10-Mar-22 | 237310 | San diego CA | seal coat | 127EAW22C0006 | $73,386.46 |
| Department of the Army | 2-Mar-22 | 212 | McAlester, OK | McAlester Gabion Rock | W44W9M202700WE | $13,485.00. |
| Department of the Interior | 26-Jan-22 | 236 | Tappahannock, VA | ROAD PAVING HITCHINSON BASE AREA | 140F0222R0001 | $89,942.40 |
| Department of the Army | 21-Jan-22 | 212 | Ft. Benning, GA | 56--Rock / Stone Purchase - Ft Benning/Ft Mitchell | 1090836 | $205,710.00 |
| Department of the Army | 23-Nov-21 | 212 | Ft. Hood, TX | STONE- Ballast No. 4, TYPE A Base Course | W44W9M22P0033 | $16,737.60 |
| Department of Agriculture | 30-Sep-21 | 236 | Beltsville, MD | Replace Drain Pipe and Repair Road at Log Lodge | 12305B21R0039 | $198,265.00 |
| Department of the Army | 24-Sep-21 | 212 | Shrevport, LA | Supply & Deliver Crushed Aggregrate SB-2, No. 8 Chip Stone, and Soil Fill Material | W912EE21Q0077 | $167,703.00 |
| Department of the Army | 24-Sep-21 | 212 | Scott City, MO | Stone for Headwater Diversion Project | W912EQ21P0055 | $287,566.20 |
| US Fish and Wildlife Service | 24-Sep-21 | 212 | Brigham City, UT | UT- BEAR RIV MGRTRY BIRD-SLAG FY21 | 140F0621P0437 | $21,488.00 |
| National Park Service | 16-Sep-21 | 212 | Barstow, CA | AGGREGATE ROAD BASE- Mojave NP | 140P8121P0062 | $382,237.38 |
| National Park Service | 16-Sep-21 | 212 | Barstow, CA | AGGREGATE for POTHOLES AT Mojave NP | 140P8121P0094 | $252,862.02 |
| US Fish and Wildlife Service | 2-Sep-21 | 212 | liberty Hill, TX | TX- BALCONES CANYONLANDS NWR-ROADBASE | 140F0521P0218 | $70,009.81 |
| US Fish and Wildlife Service | 3-Aug-21 | 212 | Mcfaddin, TX | A-1 Limestone Road Base Material for McFaddin NWR, TX | 140F0421P0120 | $351,751.40 |
| National Park Service | 27-Jul-21 | 238910 | Cuyahoga, OH | Overlay asphalt parking lot, chip seal | 140P6421C0017 | $49,530.00 |
| National Park Service | 16-Jul-21 | 212 | Blowing Rock, NC | BLRI CARRIAGE TRAIL GRAVEL DUNCAN | 140P5321P0036 | $57,435.00 |
| Department of the Army | 2-Jul-21 | 212 | Fort AP Hill, VA | 56--OPTION - Stone Fort AP Hill | 1099379 | $804,157.50 |
| Department of the Army | 30-Jun-21 | 212 | Lake Erie | Ohio Harbor Stone (0168) | W912P421Q0009 | $394,666.67 |
| Department of the Army | 24-Jun-21 | 212 | Ft. Devens, MA | K-Base Aggregate - Fort Devens, MA | W15QKN21P5078 | $14,685.00 |
| National Park Service | 9-Jun-21 | 212 | Oneida, TN | Crushed Limestone Aggregate - Gravel- Big South Fork | 140P5321P0027 | $132,878.63 |
| National Park Service | 8-Jun-21 | 237310 | Kabetogama, MN | Asphalt road paving | 140P6421C0004 | $58,500.00 |
| BUREAU OF LAND MANAGEMENT | 7-Jun-21 | 212321 | Moab, UT | AGGREGATE SUPPLY for the BLM North Klondike Campground | 140L3521Q0012 | $156,884.50 |
| Department of the Interior | 26-May-21 | 236 | Leipers Fork, TN | CYCLIC OVERLAY SURFACE AT LF OFFICE AREA | 140P5221R0019 | $197,404.22 |
| Department of the Interior | 26-May-21 | 236 | Bryce Canyon, NP | Restripe Park Roads, Centerline and Fog Lines | 12445522Q0028 | $61,721.77 |
| National Park Service | 14-May-21 | 212321 | Twentynine Palms, CA | 4,000 TONS NATIVE FILL for Joshua Tree NP | 140P8121Q0048 | $56,920.00 |
| Bureau of Land Management | 13-May-21 | 237310 | Piercy, CA | drainage improvements on gravel road | 140L1221C0001 | $334,300.00 |
| US Army Corps of Engineers | 3-May-21 | 212399 | Scott City, MO | Headwater Diverson Scour Repair Material | W912EQ-21-Q-0020 | $192,145.50 |
| National Park Service | 29-Apr-21 | 212392 | Ochopee, FL | Base Material Purchase and Delivery - Big Cypress National Preserve | 0040528545 | $19,970.00 |
| US Forest Service | 28-Apr-21 | 212319 | Mt. Shasta, CA | Delivery of Aggregate to the Shasta Trinity National Forest | 127EAY21Q0037 | $83,080.00 |
| Department of the Army | 22-Mar-21 | 212321 | Kingwood, WV | Camp Dawson Gravel | W912L821Q0010 | $76,438.00 |
| US Forest Service | 17-Mar-21 | 238910 | Tell City, IN | German Ridge Trail Maintenance Services | 12444521Q0006 | $117,332.80 |
| DEPT OF THE AIR FORCE | 10-Mar-21 | 212312 | Eglin AFB, FL | Road Material Eglin AFB, FL | FA282321Q4006 | $949,983.65 |
| Department of the Army | 4-Mar-21 | 237110 | Newkirk, OK | Coon Creek Waterline Replacement | W912BV21Q0040 | $171,350.00 |
| BUREAU OF LAND MANAGEMENT | 1-Mar-21 | 238990 | Newport, OR | YHONA Concrete Sidewalk | 140L0621Q0021 | $62,900.00 |
| National Park Service | 1-Mar-21 | 212321 | Twentynine Palms, CA | 2400 TONS OF VIRGIN CLASS II ROAD BASE: IMPROVE PINE CITY BACKCOUNTRY BOARD, REPAIR ROAD SHOULDERS ON ROUTE 11, REHABILITATE, RE-VEGETATE, RESTORE AND DELINEATE ROADSIDES. | 140P8121Q0020 | $46,152.00 |
| US Forest Service | 19-Feb-21 | 237310 | Scottsdale, AZ | Repaint existing parking line delineations, handicapped symbols, and directional arrows | 127EAX21Q0002 | $38,500.00 |
| Department of the Army | 5-Feb-21 | 238220 | Campbellsville, KY | Green River Project Office HVAC | W912QR21Q0020 | $31,495.00 |
| Department of the Army | 22-Dec-20 | 212319 | Memphis, TN | 2,250 tons of crushed stone to Ensley Engineer Yard, Memphis TN | W912EQ21T0003 | $47,565.00 |
| National Park Service | 17-Dec-20 | 238990 | Watford City, ND | Rehab Caprock Coulee Parking Area | 140P6321B0001 | $232,500.00 |
| National Park Service | 4-Dec-20 | 238220 | Berlin, MD | ASIS Replace HVAC System in Visitor Contact Station | 140P4221R0001 | $27,400.00 |
| DEPT OF DEFENSE | 16-Nov-20 | 212312 | Kiln, MS | Limestone for Stennis Space Center | H9224021T0001 | $111,302.50 |
| US Fish and Wildlife Service | 19-Oct-20 | 237310 | Warren, PA | Repave Access RD Warren PA | 140F0520Q0098 | $51,197.73 |
| Department of the Army | 13-Oct-20 | 212313 | Fort Benning, GA | Rocks for Ft. Benning | benningrangejwf77 | $145,842.00 |
| US Army Corps of Engineers | 28-Sep-20 | 212319 | Crofton, NE | Riprap for Handicap Fishing Pier | W9128F20Q0095 | $29,406.60 |
| Dept of the Air Force | 25-Sep-20 | 423320 | Fairchild AFB, WA | SERE UEL Rock | FA462020QA349 | $42,600.00 |
| Department of the Army | 23-Sep-20 | 212312 | Alexandria, LA | Supply & Deliver 610 Limestone to the Lower Red River Southbank Levee | W912EE20Q0039 | $471,685.00 |
| US Fish and Wildlife Service | 22-Sep-20 | 212312 | Marble Falls, TX | Limestone Roadbase Delivery | 140F0620Q0074 | $170,335.00 |
| BUREAU OF LAND MANAGEMENT | 21-Sep-20 | 237310 | Idaho Falls, ID | Deliver 2,000 Tons of Agreggate Surfacing | 140L2520Q0035 | $39,580.00 |
| US Fish and Wildlife Service | 21-Sep-20 | 212312 | Titusville, FL | Delivery of Riprap - granite based 2-3' | 140F0420Q0191 | $385,468.00 |
| Bureau of Land Management | 21-Sep-20 | 237310 | Idaho Falls, ID | HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 140L2520Q0035 | $39,580.00 |
| US Fish and Wildlife Service | 20-Sep-20 | 212321 | New Orleans, LA | MERRITT ISLAND BASEROCK CRUSHED LIM | 140F0420Q0210 | $90,000.00 |
| BUREAU OF LAND MANAGEMENT | 18-Sep-20 | 237110 | Salmon, ID | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 140L2520Q0036 | $14,400.00 |
| US Fish and Wildlife Service | 9-Sep-20 | 212312 | Round Oak, GA | CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING | 140F0420Q0181 | $56,216.00 |
| Bureau of Land Management | 3-Sep-20 | 212321 | San Juan, UT | 3,000 TONS ROADBASE | 140L3520Q0014 | $52,410.00 |
| National Park Service | 1-Sep-20 | 212321 | Whiskeytown, CA | Supply and deliver approximately 7,188 tons of CA DOT approved 3/4" Minus Class II Aggregate Base | 140P8420Q0090 | $128,750.76 |
| Dept of the Navy | 1-Sep-20 | 212319 | Bridgeport, CA | Gravel Bridgeport | M6739920Q0048 | $21,766.68 |
| US Fish and Wildlife Service | 27-Aug-20 | 212312 | Bossier, LA | 610 Crushed Stone delivered by Barg | 140F0420Q0127 | $439,650.00 |
| US Fish and Wildlife Service | 26-Aug-20 | 212319 | Dare, NC | Delivery of Bulk ABC Rock | 140F0220Q0037 | $50,000.00 |
| Department of the Army | 20-Aug-20 | 212321 | Ft. Devens, MA | Processed Gravel, Fort Devens, Massachusetts | W15QKN20Q5356 | $155,640.00 |
| National Park Service | 29-Jul-20 | 212321 | Pt. Reyes Station, CA | Supply and deliver aggregate road base to Point Reyes National Seashore, Marin County, California. | 140P8420Q0064 | $73,829.00 |
| Department of the Army | 28-Jul-20 | 212312 | Warren, MS | Supply and delivery of 27,777 tons of 610 Limestone | W912EE20Q0034 | $1,059,693.00 |
| National Park Service | 24-Jul-20 | 237990 | Everglades, FL | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 140P5520R0021 | $108,490.00 |
| DEPT OF THE AIR FORCE | 23-Jul-20 | 212321 | Manteo, NC | Deliver 2,500 tons of ABC gravel, deliver 500 yards of fill sand | FA480920Q0069 | $93,815.00 |
| National Park Service | 21-Jul-20 | 212311 | Manteo, NC | DIMENSION STONE MINING AND QUARRYING | 140P5320Q0024 | $249,876.80 |
| US Fish and Wildlife Service | 8-Jul-20 | 237310 | Upham, ND | Highway, Street, and Bridge Construction | 140F0620R0021 | $99,947.00 |
| Dept of the Air Force | 30-Jun-20 | 324121 | Minneapolis, MN | Bulk Gravel for Construct Running Track (934th Airlift Wing - Minneapolis, MN) | FA6633-20-Q-A004 | $7,500.00 |
| Department of the Army | 25-Jun-20 | 444190 | Cortlandt Major, NY | Gabion Stones and baskets | 11508020 | $77,999.70 |
| Forest Service | 25-Jun-20 | 423320 | Bartlett, NH | Delivery of Gravel to four locations | 12148420Q0009 | $52,867.00 |
| BUREAU OF LAND MANAGEMENT | 19-Jun-20 | 212319 | El Centro, CA | Wash Road Resurfacing Agreggate Base | 140L1220Q0017 | $354,620.00 |
| BUREAU OF LAND MANAGEMENT | 12-Jun-20 | 237310 | Wolf Creek, MT | Repair and Alteration of Parking Facilities | 140L1020Q0011 | $168,286.00 |
| US Fish and Wildlife Service | 27-May-20 | 212312 | Saint Marks, FL | Deliver 9,600 tons of Sand/Clay fill dirt, 2400 tons rip rap, 4800 tons road base | 140F0420Q0057 | $319,632.00 |
| US Forest Service | 18-May-20 | 212312 | Lakeview, OR | Supply and Deliver F.O.B. Destination Chipseal Aggregate | 1204N720Q0028 | $106,453.00 |
| US Fish and Wildlife Service | 14-May-20 | 212312 | Saint Marks, FL | Deliver Sand/clay fill dirt: 6300 Tons, Rip rap (surge rock) 8-12": 3360 Tons, and Road base": 768 Tons | 140F0420Q0056 | $373,496.38 |
| BUREAU OF LAND MANAGEMENT | 8-May-20 | 237310 | Missoula, MT | Delivery of Chip Seal Missoula Field Office Parking Lot | 140L1020Q0003 | $106,437.00 |
| National Park Service | 17-Apr-20 | 212321 | Moose, WY | 1000 Tons of Crusher Sand | 140P1420Q0056 | $26,890.00 |
| Bureau of Land Management | 2-Apr-20 | 212319 | North Shore, CA | CLASS 2 AB | 140L1220Q0011 | $103,805.00 |
| National Park Service | 26-Mar-20 | 212319 | Joshua Tree, CA | 1000 TONS VIRGIN CLASS II BASE | 140P8120Q0031 | $18,140.00 |
| US Fish and Wildlife Service | 20-Mar-20 | 212312 | Pelican Island, FL | Delivery of Rip-Rap Limerock, ~3,300 Tons | 140F0419Q0213 | $114,741.00 |
| NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | 3-Mar-20 | 333611 | Lakeland, FL | AOC Brand Name Generators | NMAN6000-20-00720 | $22,500.00 |
| National Park Service | 14-Feb-20 | 212319 | Ochopee, FL | CRUSHED AND BROKEN LIMESTONE MINING AND QUARRYING | 140P5420Q0003 | $49,900.00 |
| US Fish and Wildlife Service | 21-Jan-20 | 212321 | Hillsboro, GA | 2000 Tons of Gravel, Tailgate Spread | 140F0420Q0009 | $38,980.00 |
| National Park Service | 5-Dec-19 | 212319 | Joshua Tree, CA | MINERAL CONSTRUCTION MATERIALS | 140P8120Q0005 | $15,950.00 |
| US Army Corps of Engineers | 6-Sep-19 | 212319 | Lowell, OR | Gravel Bedding, Rip Rap, Fill Dirt | W66QKZ91763456 | $55,461.05 |
| USDA Forest Service | 12-Aug-19 | 212319 | Foresthill, CA | CRUSHED AND BROKEN STONE MINING AND QUARRYING | 129JGP19Q0080 | $52,344.00 |
| Department of Agriculture | 25-Jul-19 | 333 | Chino Valley, AZ | The USDA Forest Service, Southwestern Region plans on awarding for a supply of producing and stockpiling aggregate materials for the North Zone of the Prescott NF Chino Valley Ranger District. | 12837119Q0053 | $21,380.00 |
| Department of Agriculture | 24-Jul-19 | 212 | Foresthill, CA | Purchase and delivery of approximate quantity 410 each 1.5 to 2.0 ton Boulders | 129JGP19Q0080 | $52,344.00 |
| Department of the Army | 12-Jul-19 | 212 | Corning, MO | Supply of over 550,000 tons of shot rock in support of an emergency levee repair on the Misouri River | W912DQ19R1065 | $21,053,340.00 |
| Department of Justice | 8-Jul-19 | 212 | Littleton, CO | FCI Englewood requires the following item: Class 6 Road Base - ¾" (approximately 3600 tons) | 15B40319Q0000060 | $46,224.00 |
| Department of the Interior | 26-Jun-19 | 212 | Blowing Rock, NC | Mixing and delivering gravel to Blue Ridge Parkway NP, Blowing Rock NC | 140P5319Q0017 | |
| Department of Agriculture | 24-Jun-19 | 712 | Upper Lake, CA | Supply, delivery and placement of rip rap rock on the Mendocino National Forest | 129AC719Q0043 | $22,183.00 |
| Department of the Interior | 21-Jun-19 | 212 | Smyrna, DE | Delivery of 772 tons of crushed stone to Smyrna & Milton, DE | 140F0519Q0069 | $21,199.12 |
| Department of the Army | 20-Jun-19 | 212 | Whatcom County, WA | Deliver a minimum of 1000 tons of materials per day using Solo truck or Truck and Transfer to multiple locations within Whatcom County. | W912DW19Q8005 | $798,083.00 |
| Department of the Army | 12-Jun-19 | 212 | Okanogan County, WA | Deliver a minimum of 1000 tons of material per day using Solo Truck, or Truck and Transfer to multiple locations within Okanogan County. | W912DW19Q8008 | $314,612.50 |
| Department of the Interior | 27-May-19 | 47 | Gustavus, AK | Delivery of hoses, pipes, and tub related fittings to be delivered to Gustavus, AK | 140P9719Q0064 | $26,680.00 |
| Department of the Army | 24-May-19 | 212 | Falls of Rough, KY | Provide all personnel, labor, supplies, and transportation necessary to provide sand, stone, soil, and rock for Rough River Lake of the Louisville District Army Corps of Engineers | W912QR19T0075 | $839.70 |
| Department of the Interior | 22-May-19 | 212 | Great Smoky Mountain National Park, TN | Delivery of 1" TDOT Class A, Grade D Base or NCDOT Aggregate Base Coarse for the National Park Service | 140P5319Q0004 | $168,311.00 |
| Department of the Army | 3-May-19 | 212 | Conneaut Lake, PA | New Jersey (ACC-NJ) on behalf of the 99th Readiness Division has a requirement for the delivery of Limestone, crushed, Limestone Rip Rap and Washed Sand. | W15QKN-19-R-1036 | $163,912.18 |
| Department of the Navy | 17-Apr-19 | 56 | West Bethesda, MD | Delivery of 675 tons of washed masonry sand in accordance with ASTM-C144 Standard Specification for Aggregate for Masonry Mortar | N0016719Q0084 | $26,986.50 |
| State of Louisiana | 1-Apr-19 | 212 | New Orleans, LA | DOTD Contract Type II Temp Pavement Tape | 310138566 | |
| Department of the Interior | 18-Mar-19 | 212 | Merritt Island NWR, FL | Supply and deliver over 80,000 tons of various materials from limestone base to ditch bank lining | 140F0419Q0041 | $1,458,637.84 |
| Department of the Army | 11-Mar-19 | 212 | McAlester, OK | Delivery of 1,000 Tons of Rip Rap & 500 Tons of Gabion Rock | W44W9M-19-T-0076 | $64,760.00 |
| Department of the Army | 27-Feb-19 | 212 | New Madrid County, MO | Delivery of Rip Rap Bowman Scour Repair and Filter Stone to New Madrid County, MO | W912EQ-19-Q-0019 | |
| Department of the Army | 27-Feb-19 | 56 | El Campo, CA | Delivery of 4,500 Cubic Yards of Gravel | W911S819P0022 | $174,990.05 |
| Department of the Army | 26-Feb-19 | 327 | Portage, IN | Supply and delivery of granite, quartzite, gabbro, diabase, basalt, or granodiorite stone materials | W912P6-19-R-0004 | |
| Department of the Interior | 14-Feb-19 | 212 | Roanoke River NWR, NC | Deliver of ABC Crush and Run Rock | 140F0419Q0034 | $39,986.58 |
| State of Louisiana | 7-Feb-19 | 11111650 | Monroe, LA | Delivery of 2,500 cubic yards of fill dirt | 2000396137 | $19,925.00 |
| State of Louisiana | 8-Jan-19 | 212 | Monroe, LA | Delivery of 2,850 Tons of #57 Limestone | 2000392218 | $110,238.00 |
| Department of the Army | 26-Dec-18 | F | Eureka Springs, AR | Delivery of Washed Rock, Red Dirt, Base Course Material and 12" - 18" Rip Rap | W9127S-19-P-0005 | $44,894.76 |
| Department of the Army | 10-Dec-18 | 321 | Columbus, OH | Delivery of Various Building Supplies | W91364-19-Q-0001 | $18,031.62 |
| Department of the Army | 30-Nov-18 | 212 | Fort Devens, MA | Delivery of 600 Tons of Road Salt & 600 Tons of Road Salt and Sand Mix | W15QKN-19-R-1005 | $82,200.00 |
| State of Louisiana | 27-Nov-18 | New Orleans, LA | Delivery of 520 Tons of Masonry Sand | 3000011545 | $20,784.40 | |
| Department of the Interior | 14-Nov-18 | 212 | Wapanocca NWR, AK | Furnish, deliver and tailgate spread approximately 1,450 ton of Class 7 Gravel location Wapanocca National Wildlife Refuge in Arkansas. | 140F0419Q0013 | $15,980.16 |
| Department of the Army | 24-Sep-18 | 212 | Gulfport, MS | Delivery of 1,752 Cubic Yards of Fill Dirt & 325 Tons of #57 Crushed Limestone | F6Z1RG8207AW04_Limestome | $45,901.96 |
| Department of the Army | 20-Sep-18 | 212 | Pleasant Valley, Iowa | Supply and delivery of Rip Rap for Lock and Dam 13 | W912EK18C0038 | $504,850.00 |
| Department of the Interior | 20-Sep-18 | 212 | Sherman, TX | Delivery of 6,100 tons of crushed limestone for repair and rehabilitation of Sandy Point Road at the Hagerman National Wildlife Refuge | $103,517.00 | |
| Department of the Interior | 20-Sep-18 | 212 | Mitty Lake, AZ | Delivery of 6,000 tons of crushed based recycled ABC aggregate to Mittry Lake and 8,000 tons of 3" - 4" size based recycled ABC product | $281,580.00 | |
| Department of the Interior | 20-Sep-18 | 212 | Sherman, TX | Delivery of 6,100 Tons of 1.5 Inch crushed limestone | 140F0218Q0067 | $103,517.00 |
| Department of the Interior | 11-Sep-18 | 212 | Mittry Lake, AZ | Delivery of 14,000 tons of ABC product to Mittry Lake | 140L6418Q0039 | $281,580.00 |
| Department of the Army | 7-Sep-18 | 212 | Fort Drum, NY | Delivery of 1.5 Crusher Run Gravel | W911S218P1708 | $17,277.00 |
| Department of the Army | 7-Sep-18 | 331 | Counce, TN | Delivery of 15" IPIPE Seamless .500 wall IPIPE / IPIPE 16" A-500 Bare / IPIPE 15" Seamless .500 Wall | W912P518P0054 | $50,896.42 |
| Department of the Army | 3-Sep-18 | 212 | Beaumont, MS | Delivery of 1,752 cubic yards of Fill Dirt and 325 tons of #57 crushed limestone | $37,500.00 | |
| Department of the Army | 27-Aug-18 | 212 | Harrisville, New York | Delivery of 5,830 Metric Tons of 1.5" Crusher Run Gravel QUANTITY: 5,830 | W912PQ18P8034 | $63,138.90 |
| Department of the Interior | 20-Aug-18 | 332 | Parker Dam, CA | Delivery of 600A Molded case Circuit Breaker, Schneider Part No. PJA36000s60 / 8" diameter, Schedule 10, 316 L Stainless Steel, 10' lengths pipe / 8" lugged, butterfly valve, Carbon Steel Body Valves / 8" 90deg Elbow Fitting / 8" Flange Ring | $20,956.24 | |
| Department of the Interior | 7-Aug-18 | 326 | Petrified Forest National Park, AZ | Delivery of 48x24 DR 15.5 HDPE Reducing Tee / 48" DIA DR 15.5 Fusable 60 Degree MITER | $16,551.24 | |
| Department of the Interior | 6-Aug-18 | 212 | Long Beach, WA | Delivery of dike-rock and delivery-road | $23,374.00 | |
| Department of the Army | 3-Aug-18 | 212 | Fort Benning, GA | Delivery of Rock and Baby Surge Stone | W911S218P1290 | $98,480.00 |
| Department of the Army | 3-Aug-18 | 212 | Mt. Vernon, WA | Delivery of 14,000 tons of Class IV Riprap, 2,000 4" x 8" Quarry Spalls and 500 1.25 Minus Crushed Quarry Stone | W912DW18P8035 | $472,880.00 |
| Department of the Army | 20-Jul-18 | 324 | Horsham, PA | Delivery of 9.5mm superpave hot-mix asphalt / 25mm superpave hot-mix asphault base course / Penndot 2A modified surface aggregate base | W912KC18P5003 | $41,452.76 |
| Department of the Army | 13-Jul-18 | 331 | Carthage, TN | Delivery of Cordell Hull Materials and Supplies for Waterline | W912P518P0037 | $126,939.49 |
| Department of the Interior | 26-Jun-18 | 212 | Olympic National Park, WA | Delivery of 500 tons of Class II 3/4" fractured base rock to Lassen Volcanic National Park and 500 tons delivered to Juniper Lake Ranger Station Parking Area | $27,000.00 | |
| Department of the Interior | 22-Jun-18 | 212 | Stillwater, Minnesota | Delivery of gravel for erosion control at Arcola | 140P6018P0051 | $13,686.64 |
| Department of Agriculture | 20-Jun-18 | 423 | White Mountain National Forest, MA | Delivery of 1.5" Bank-run Gravel estimated and 6 inch Minus Bank-run Gravel estimated | 12148418P0019 | $54,459.30 |
| Department of Agriculture | 15-Jun-18 | 212 | Lassen National Forest, CA | Delivery of 929 tons of #3 wash and 3" minus rock aggregate | 12344V18P0020 | $51,048.00 |
| Department of the Interior | 30-May-18 | 423 | Gettysburg, PA | Delivery of Western Red Cedar Shakes to replace wood shingle room on Leister Barn at Gettysburg National Military Park | $40,378.00 | |
| Department of the Interior | 25-May-18 | 212 | Fort McClellan, AL | Delivery of 1.5" Crusher Run Gravel Rock | $53,346.15 | |
| Department of the Army | 22-May-18 | 212 | Beale AFB, GA | Delivery of Rip Rap ballast No. 4, 100% passing 2" sieve, 90-100% passing 1.5" in sieve 20-55% passing 1", sieve 0-15% passing 3/4" sieve 0-3% passing 3/8" sieve | W44W9M18P0144 | $61,880.00 |
| Department of the Navy | 14-May-18 | 212 | Virginia Beach, VA | Delivery of 2000 tons of CLIN 0001 Crushed Granite, Gray (21A) | H9241418P0008 | $26,930.00 |
| State of Louisiana | 8-May-18 | 11111600 | New Roads, LA | Delivery of 200 cubic yards of unwashed gravel | 4400014688 | $8,860.00 |
| Department of the Army | 3-May-18 | 212 | New Orleans, Louisiana | Delivery of crushed stone and 650lbs armor stone with 24-hr demurrage single supply barge | W912P818P0054 | $103,188.00 |
| Department of Agriculture | 26-Apr-18 | 423 | Hathaway Pines, California | Delivery of 600 Tons Aggregate Base grinding Caltrans class 2 AG 3/4" 600 Tons / Hot Mix Asphalt Caltrans type A 1/2 in PG 64-28 72 tons / Riprap Class 1 Quantity 83 Tons / Riprap Class 2 Quantity 58 Tons | 129JGP18P0170 | $37,154.35 |
| Department of the Air Force | 16-Apr-18 | Dobbins ARB, GA | Delivery of Tent Pads for site | $58,923.75 | ||
| Defense Logistics Agency | 13-Apr-18 | 326 | Bremerton, WA | Delivery of non-metallic rubber hose | SPMYM218P2054 | $30,900.00 |
| Department of the Interior | 20-Mar-18 | 212 | Medora, ND | Delivery of 406 tons of gravel to Theodore Roosevelt National Park | 140P6318P0046 | $14,506.38 |
| Department of the Army | 13-Mar-18 | 212 | Joint Base Lewis Mcchord, WA | Delivery of 1/4" Crushed Base Course and 5/8" Crushed Top Course | W911S2-18-P-0337 | $8,896.00 |
| Department of the Interior | 6-Feb-18 | 326 | Burley, ID | Delivery of 8" IPS SDR11 PE4710 Black HDPE Pipe 200PSI / 8" IPS Butt Fusion 90 Degree Elbow HDPE DR11 6ea / 8" IPS Butt Fusion Tee HDPE SDR11 4ea / 8" IPS Butt Fusion X 8" Male 304 Stainless Steel Threaded Transition MPT 6ea | 140L5218P0012 | $47,554.00 |
| Horry County Government | 23-Jan-18 | Galivants Ferry, SC | Delivery of 2,750 tons of structural fill/fine base to Horry County, SC for repairs on repairs to Huggins Landing Road, Galivants Ferry, SC. The roadway’s surface material was removed as a result of intensive flooding from Hurricane Matthew. | $54,917.50 | ||
| Department of the Air Force | 5-Dec-17 | 212 | Andersen AFB, Guam | Delivery of 2" Base Course Aggregate | FA524018P0004 | $64,440.00 |
| Department of the Army | 7-Nov-17 | 212 | Gull Lake Dam , Minnesota | Delivery of RipRap and Sand | W912ES-18-P-0006 | $72,330.00 |
| Department of the Army | 26-Oct-17 | 212 | McCoy, WI | Delivery of ballast #4 FFP Stone, 1.5" Sieve 20-55%, 1" Sieve 0-15%, 3/4" Sieve 0-3% and 3/8" Sieve | W44W9M18P0018 | $34,455.00 |
| Department of the Army | 28-Sep-17 | 212 | Fort Hood, TX | Delivery of 3" x 5" Ballast Rock // 8" x 12" Rip-Rap // 12" x 18" Rip Rap | W91151-17-P-0249 | $76,826.00 |
| Department of the Interior | 19-Sep-17 | 212 | Round Oak, GA | Delivery of 8,260 tons of GAB gravel, 5,230 tons of #57 Rock, and 500 tons of Type 3 Rip Rap on Refuge roads | $267,499.00 | |
| Department of the Interior | 18-Sep-17 | 212 | Boise, ID | Delivery of Gravel for Soda Project | L17PC00150 | $465,100.60 |
| Department of the Interior | 14-Sep-17 | 212 | Olympic National Park | Delivery of 150 tons of Heavy-Loose Riprap, 60 tons of Light-Loose Riprap, 120 tons of 1 1/4" minus Crushed Surfacing Base Course, and 150 tons of Select Borrow Fill; all to be delivered to the Barkhurst Pit in the Quinault area of the park. // 200 tons of 1 1/4" minus Crushed Surfacing Base Course, and 100 tons of Quarry Spalls (4" - 8"); all to be delivered to the Hoh Pit in the Hoh Rainforest area of the park, approx. // 300 tons 1 1/4" minus Crushed Surfacing Base Course, and 100 tons of Quarry Spalls (4" - 8"); all to be delivered to the Sol Duc Pit in the Sol Duc area of the park | P17PX03331 | $17,668.60 |
| Department of the Army | 11-Sep-17 | 212 | Colorado Springs, CO | Delivery of Red Rock Extended description: 750 Tons or 1.5 Red Canyon red rock (1) // Geotextile Fabric Extended Description: 9'x 300' (40) // Geotextile Fabric Extended Description: 3'x 300' (12) | W911RZ-17-P-0116 | $40,377.89 |
| Department of the Army | 8-Sep-17 | 212 | Ravensdale, WA | Delivery of 32 Tons of 2.5†Railroad Ballast // 600 Tons of 1.25†minus Crushed Quarry Stone // 1600 Tons of 1.25††minus Crushed Quarry Stone // 700 Tons of 2†minus Crushed Quarry Stone // 36 Each 2’x 2’x 6’ Ecology Blocks // 5 Each Roll of Geotextile // 3 Each 20’ in length 18†dia ADS Corrugated Pipes | W912DW17P0172 | $52,576.85 |
| Department of the Interior | 22-Aug-17 | 212 | Kern National Wildlife Refuge | Delivery of 2,660 Tons of Virginia 3/4" Class II Road Base Gravel | $59,983.00 | |
| Department of the Interior | 22-Aug-17 | 212 | Marksville, LA | Delivery of 1.5" 610 / 4,600 tons / Minimum of 8 trucks | F17PX01769 | $149,178.00 |
| Department of the Interior | 11-Aug-17 | 212 | Ochopee, FL | Delivery of Course aggregate (57 stone) meeting FDOT standard 901-1 table size 57. | P17PX02459 | $20,314.80 |
| Department of the Interior | 8-Aug-17 | 212 | Mcbee, SC | Delivery of 18,520 tons of Crusher Run Gravel and 11,500 tons of Sand Clay | F17PX01619 | $486,500.00 |
| Department of the Army | 13-Jun-17 | 212 | Walla Walla, WA | Delivery of Gravel, Sand and Rock for Asotin County, Columbia County, Garfield County, Whitman County and Nez Perce County, ID, Clearwater County, and surrounding areas | W912EF-17-Q-0105 | $25,601.50 |
| Department of the Interior | 5-Jun-17 | 327 | Tupelo, MS | Delivery of 280 tons of #57 crushed rock; 300 tons of 300lb rip rap; 80 tons of 200lb rip rap; and 80 tons of 100lb rip rap. Delivered at: 34°08'17.41"N -89°28'27.69''W or Lat 34.138141 | $25,160.00 | |
| Department of the Interior | 16-May-17 | 212 | Ochopee, FL | Delivery and stockpile of 2,750 tons of base rock, meeting IAW FDOT January 2017, Section 911 Standard Specifications for Road and Bridge Construction. | P17PX01402 | $41,195.00 |
| Department of the Army | 11-May-17 | 212 | Upper Mississippi River | Delivery of 36,000 tons of General Purpose Grade IL DOT RR 5 Riprap. Placed at Riprap Island and Big Soupbone Islands by the Corps of Engineers personnel and floating plant assets. | W912EK-17-C-0051 | $1,333,200.00 |
| Department of the Interior | 4-Apr-17 | 212 | Wasco, CA | Delivery of 1135 tons of 3/4" Class 2 Base Rock | F17PX00725 | $15,000.00 |
| Department of the Army | 30-Mar-17 | 212 | San Diego, CA | Delivery of Class II Road Base - 2000 cubic yards of crushed rocks ranging from 3/4" to fine dust and 500 cubic yards of Wash Sand Bedding | 0010949347/w9124b-17-q-9347 | $76,205.00 |
| Department of the Interior | 23-Mar-17 | 212 | Fresno Dam, Montana | Delivery of 6,000 cubic yards of 3 minus Pit-run, 10 cubic yards of Class 1 Random Rip-rap and 16 oz Nonwoven Geotextile | R17PC00042 | $161,800.00 |
| Department of the Interior | 8-Mar-17 | 212 | Big Cypress National Preserve | Delivery of 3000 tons of rock base; meeting FDOT standard 911-5.2.1 | P17PX00781 | $44,640.00 |
| Department of Homeland Security | 23-Dec-16 | 423 | Cumberland, MD and Selma, AL | Gravel purchase for two Manufacturing Housing Unit Staging locations in Cumberland, Maryland and Selma, Alabama. | HSFE70-17-P-0024 | $107,820.00 |
| Department of Homeland Security | 7-Nov-16 | 423 | Baton Rouge, LA | Provided limestone that meets the following specifications: 1. #610 grade limestone 2. #57 grade limestone | HSFE06-17-A-0007 | $98,600.00 |
| US Fish and Wildlife Service | 27-Oct-16 | 212 | Carolina Sandhills National Wildlife Refuge | Spot spread of 2000 tons of sand clay and tailgate spread of 1175 tons of crusher run gravel on NWR RT7 for a distance of 1.24 miles. | INF17PX00004 | $48,400.00 |
