Data / Federal awards / NAICS 212312 / Department of Defense
Department of Defense contracts under NAICS 212312 Crushed and Broken Limestone Mining and Quarrying: $47.9 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $47.9 million under NAICS 212312, Crushed and Broken Limestone Mining and Quarrying, across 217 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are FPA PACIFIC CORP. ($18.6 million), YABUDOKEN CO. ($5.9 million), CENTRAL STONE CO ($4.9 million).
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- Agency
- Department of Defense
- NAICS code
- 212312 Crushed and Broken Limestone Mining and Quarrying
- Contract awards
- 217
- Obligated
- $47.9 million
- Named recipients
- 29
- Small business share of obligations
- 83%
- Full and open competition share
- 10%
- Set aside share
- 52%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FPA PACIFIC CORP. | Small Business | 9 | $18.6 million | 38.8% |
| YABUDOKEN CO. | Other Than Small Business | 1 | $5.9 million | 12.4% |
| CENTRAL STONE CO | Small Business | 1 | $4.9 million | 10.2% |
| CROWLEY HOLDINGS LLC | Small Business | 11 | $3.9 million | 8.1% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 26 | $2.5 million | 5.3% |
| WILLARD QUARRIES, INC. | Small Business | 28 | $2.4 million | 5.0% |
| GRAROK LLC | Small Business | 15 | $2.1 million | 4.3% |
| TARPAN CONSTRUCTION, LLC | Small Business | 9 | $2 million | 4.2% |
| NEW ENTERPRISE STONE & LIME CO INC | Other Than Small Business | 68 | $1.7 million | 3.6% |
| NEXT GENERATION LOGISTICS, LLC | Small Business | 7 | $1.3 million | 2.6% |
| LINEPORT EXCAVATING, LLC | Small Business | 12 | $843,601 | 1.8% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $389,700 | 0.8% |
| ANDERSON CONTRACTING LLC | Small Business | 2 | $240,000 | 0.5% |
| RED TOP TRUCKING LLC | Small Business | 1 | $236,500 | 0.5% |
| U.S.A. FANTER CORPORATION, LTD. | Small Business | 2 | $228,242 | 0.5% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $225,900 | 0.5% |
| QC / QA CONSTRUCTION GROUP, LLC | Small Business | 1 | $162,150 | 0.3% |
| CONSTANTINE GLOBAL LLC | Small Business | 1 | $120,451 | 0.3% |
| THE ALLEN CO INC | Small Business | 3 | $110,000 | 0.2% |
| IRON MOUNTAIN QUARRY LLC | Small Business | 1 | $59,250 | 0.1% |
| GIVING TREE CAPITAL, LLC | Small Business | 1 | $29,370 | 0.1% |
| GREEN DREAM INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| CONSTRUCTION AND MATERIAL SUPPLY, INC | Small Business | 1 | $0 | 0.0% |
| POWIS CONTRACTING INC | Small Business | 1 | $0 | 0.0% |
| CHAD PODY CONSTRUCTION COMPANY, L.L.C. | Small Business | 1 | $0 | 0.0% |
| RANDY KINDER EXCAVATING INC | Small Business | 1 | $0 | 0.0% |
| T. J. CLEMENT CONSTRUCTION CO INC | Small Business | 1 | $-12 | -0.0% |
| MILLER MATERIALS, INC | Small Business | 1 | $-4,248 | -0.0% |
| JOHNSON'S READY MIX CONCRETE PRODUCTS, INC . | Small Business | 5 | $-11,732 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 198 | $22.5 million |
| Department of the Air Force | 16 | $19.3 million |
| Department of the Navy | 2 | $5.9 million |
| U.S. Special Operations Command | 1 | $152,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $25.6 million |
| FY2026 | $13.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 200 | $34.8 million |
| 5680 | Miscellaneous Construction Materials | 11 | $12.6 million |
| 8945 | Food, Oils and Fats | 1 | $240,000 |
| 9620 | Minerals, Natural and Synthetic | 1 | $119,070 |
| 5350 | Abrasive Materials | 1 | $60,000 |
| 6810 | Chemicals | 2 | $59,644 |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 1 | $50,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| M6740024P0063 | YABUDOKEN CO. | Department of Defense | Purchase Order | 212312 | CRUSHED MOTOBU BLACK PURCHASE FOR IE-SHIMA RUNWAY REPAIR | $5,925,026 | $5,925,026 | August 21, 2024 | July 31, 2026 | Japan | usaspending.gov |
| W912DQ25P1039 | CENTRAL STONE CO | Department of Defense | Purchase Order | 212312 | TYPE 2 ROCK | $4,902,456 | $4,902,456 | July 14, 2025 | June 13, 2026 | West Alton, MO | usaspending.gov |
| FA502526FB009 | FPA PACIFIC CORP. | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $3,840,000 | $3,840,000 | January 8, 2026 | July 31, 2026 | Tinian, MP | usaspending.gov |
| FA502526FB017 | FPA PACIFIC CORP. | Department of Defense | BPA Call | 212312 | CEMENT-STABILIZED SUB-BASE, AS SPECIFIED IN ATTACHMENT 2 OF THE STATEMENT OF WORK (SOW) DATED 28 APRIL 2025. | $3,254,661 | $3,254,661 | March 13, 2026 | May 14, 2026 | Tinian, MP | usaspending.gov |
| FA502525FB032 | FPA PACIFIC CORP. | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $3,243,000 | $3,243,000 | September 25, 2025 | March 25, 2026 | Tinian, MP | usaspending.gov |
| FA502525FB030 | FPA PACIFIC CORP. | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $2,829,000 | $2,829,000 | September 15, 2025 | March 15, 2026 | Tinian, MP | usaspending.gov |
| W912EE25F0024 | CROWLEY HOLDINGS LLC | Department of Defense | BPA Call | 212312 | SUPPLY AND DELIVER LIME FOR MISSISSIPPI RIVER LEVEE SLIDES AT THE PROVIDED LOCATIONS. | $2,650,340 | $2,650,340 | May 28, 2025 | April 9, 2026 | Vicksburg, MS | usaspending.gov |
| FA502526FB007 | FPA PACIFIC CORP. | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $2,499,644 | $2,499,644 | January 19, 2026 | March 31, 2026 | Tinian, MP | usaspending.gov |
| FA502525FB031 | FPA PACIFIC CORP. | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $1,449,000 | $1,449,000 | September 30, 2025 | March 30, 2026 | Tinian, MP | usaspending.gov |
| FA502526FB004 | FPA PACIFIC CORP. | Department of Defense | BPA Call | 212312 | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON | $1,280,000 | $1,280,000 | December 16, 2025 | January 16, 2026 | Tinian, MP | usaspending.gov |
| W912EE24P0071 | TARPAN CONSTRUCTION, LLC | Department of Defense | Purchase Order | 212312 | THIS REQUIREMENT IS FOR THE SUPPLY AND DELIVERY OF GRADED FILTERED STONE, GRADED STONE "C", AND GRADED STONE "A" TO COLUMBIA LOCK & DAM TO S | $784,444 | $784,444 | September 9, 2024 | January 31, 2025 | Vicksburg, MS | usaspending.gov |
| W911N224F0480 | NEW ENTERPRISE STONE & LIME CO INC | Department of Defense | Delivery Order | 212312 | ASPHALT BITUMINOUS ID NO.2 | $736,325 | $736,325 | April 19, 2024 | May 30, 2024 | Chambersburg, PA | usaspending.gov |
| W912EE25FA102 | NEXT GENERATION LOGISTICS, LLC | Department of Defense | BPA Call | 212312 | THE U.S. ARMY CORPS OF ENGINEERS, VICKSBURG DISTRICT HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF 7,300 TONS OF R-200 RIP-RAP STONE. | $657,000 | $657,000 | September 14, 2025 | October 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE26FA077 | CROWLEY HOLDINGS LLC | Department of Defense | BPA Call | 212312 | THE OPERATIONS DIVISION OF THE U.S. ARMY CORPS OF ENGINEERS VICKSBURG DISTRICT REQUIRES A CONTRACTOR TO SUPPLY AND DELIVERY HYDRATED LIME FO | $544,742 | $544,742 | June 29, 2026 | December 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912EE24P0075 | TARPAN CONSTRUCTION, LLC | Department of Defense | Purchase Order | 212312 | LA WEST BANK MRL CR 610 LIMESTONE | $492,974 | $492,974 | September 17, 2024 | April 30, 2025 | Vicksburg, MS | usaspending.gov |
| W911S224P5003 | GRAROK LLC | Department of Defense | Purchase Order | 212312 | NYS DOT 304-14 TYPE 4 STONE | $463,750 | $463,750 | April 12, 2024 | September 27, 2024 | Carthage, NY | usaspending.gov |
| W912EE25FA120 | TARPAN CONSTRUCTION, LLC | Department of Defense | BPA Call | 212312 | AR NORTH_SOUTH BANK MRT LEVEE SURFACING | $443,555 | $443,555 | September 29, 2025 | April 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912P825C0002 | TARPAN CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 212312 | FURNISH AND DELIVER GRADED CRUSHED STONE | $388,920 | $388,920 | October 30, 2024 | February 28, 2025 | Cottonport, LA | usaspending.gov |
| W911SA25F1007 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 212312 | CLIN 0025 CRUSHED ROCK GRAVEL | $385,754 | $385,754 | December 20, 2024 | February 28, 2025 | Fort Mccoy, WI | usaspending.gov |
| W912EE24P0076 | NEXT GENERATION LOGISTICS, LLC | Department of Defense | Purchase Order | 212312 | ARKABUTLA STONE SUPPLY AND DELIVERY (CR610, R200 RR, 4IN BEDDING STONE) | $358,967 | $358,967 | September 20, 2024 | January 31, 2025 | New Orleans, LA | usaspending.gov |
| W911S724F5405 | WILLARD QUARRIES, INC. | Department of Defense | Delivery Order | 212312 | LIMESTONE OPTION YEAR 1 | $316,730 | $316,730 | August 22, 2024 | August 28, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W56KGZ25PA023 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 212312 | 15,210 CUBIC METERS OF 2.5 INCH AGGREGATE GRAVEL IN SUPPORT OF CONSTRUCTION PROJECTS EXPANSION. | $304,200 | $304,200 | September 15, 2025 | September 30, 2025 | Syria | usaspending.gov |
| W911S226FA120 | GRAROK LLC | Department of Defense | BPA Call | 212312 | DPW - CRUSHER RUN STONE DELIVERY, FORT DRUM, NY | $303,000 | $303,000 | April 20, 2026 | June 1, 2026 | Fort Drum, NY | usaspending.gov |
| W911SA24F1032 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 212312 | CLIN 0025 CRUSHED ROCK GRAVEL | $291,400 | $291,400 | June 11, 2024 | July 16, 2024 | Fort Mccoy, WI | usaspending.gov |
| W911S225FA225 | GRAROK LLC | Department of Defense | BPA Call | 212312 | BPA TO SUPPLY 16,000 TONS OF 2 INCH CRUSHER RUN STONE 304.12 TYPE 2 SUB BASE | $244,000 | $244,000 | September 30, 2025 | October 31, 2025 | Carthage, NY | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.