Data / Federal awards / NAICS 212312 / Department of the Interior
Department of the Interior contracts under NAICS 212312 Crushed and Broken Limestone Mining and Quarrying: $7.1 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $7.1 million under NAICS 212312, Crushed and Broken Limestone Mining and Quarrying, across 87 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are CROWLEY HOLDINGS LLC ($3.3 million), SPECIALIZED GOVERNMENT SOURCING, INC. ($927,335), GIVING TREE CAPITAL, LLC ($825,747).
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- Agency
- Department of the Interior
- NAICS code
- 212312 Crushed and Broken Limestone Mining and Quarrying
- Contract awards
- 87
- Obligated
- $7.1 million
- Named recipients
- 27
- Small business share of obligations
- 88%
- Full and open competition share
- 4%
- Set aside share
- 87%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CROWLEY HOLDINGS LLC | Small Business | 17 | $3.3 million | 47.2% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 4 | $927,335 | 13.1% |
| GIVING TREE CAPITAL, LLC | Small Business | 7 | $825,747 | 11.7% |
| KNIFE RIVER CORPORATION - NORTH CENTRAL | Other Than Small Business | 8 | $799,225 | 11.3% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 21 | $546,649 | 7.7% |
| THE MARCHIVE COMPANY, L.L.C. | Small Business | 1 | $249,866 | 3.5% |
| R. J. THIBODEAUX SHELL YARD INCORPORATED | Small Business | 1 | $99,149 | 1.4% |
| NO LIMIT SERVICES, LLC | Small Business | 1 | $39,873 | 0.6% |
| HEIDELBERG MATERIALS MIDWEST AGG INC | Other Than Small Business | 1 | $25,000 | 0.4% |
| HEBERT SHELL & LIMESTONE, INC. | Small Business | 1 | $24,003 | 0.3% |
| WINN MATERIALS OF KENTUCKY LLC | Small Business | 1 | $19,036 | 0.3% |
| HENRY W BERGMAN INC | Small Business | 2 | $15,738 | 0.2% |
| R. E. MILLER AND SONS | Small Business | 1 | $13,079 | 0.2% |
| CAVE QUARRIES INC | Small Business | 1 | $12,613 | 0.2% |
| CALHOUN QUARRY INC | Small Business | 1 | $11,844 | 0.2% |
| GERKE EXCAVATING, INC | Small Business | 1 | $10,802 | 0.2% |
| E & J EXPRESS LOGISTICS LLC | Small Business | 2 | $0 | 0.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $0 | 0.0% |
| DIEUSIBON PIERRE-MERITE | Other Than Small Business | 1 | $0 | 0.0% |
| SENECA STONE CORPORATION | Small Business | 1 | $0 | 0.0% |
| TERRAL RIVERSERVICE, INC | Small Business | 1 | $-14 | -0.0% |
| RTS SHEARING LLC | Small Business | 1 | $-19 | -0.0% |
| ROGERS GROUP, INC. | Other Than Small Business | 1 | $-55 | -0.0% |
| MARTIN MARIETTA MATERIALS, INC. | Other Than Small Business | 1 | $-320 | -0.0% |
| ROBERTS TIMBER CO., INC. | Small Business | 1 | $-345 | -0.0% |
| GREEN DREAM INTERNATIONAL LLC | Small Business | 3 | $-1,583 | -0.0% |
| MILLER MATERIALS, INC | Small Business | 1 | $-35,434 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 82 | $6.8 million |
| National Park Service | 2 | $171,588 |
| Bureau of Land Management | 1 | $91,712 |
| Departmental Offices | 2 | $10,802 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 83 | $7 million |
| 9620 | Minerals, Natural and Synthetic | 1 | $91,712 |
| 5680 | Miscellaneous Construction Materials | 1 | $10,802 |
| R408 | Support- Professional: Program Management/support | 1 | $0 |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $-106 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S24C0011 | CROWLEY HOLDINGS LLC | Department of the Interior | Definitive Contract | 212312 | FL MERRITT IS HURRICAN MULTI | $2,861,110 | $2,861,110 | September 26, 2024 | September 30, 2025 | New Orleans, LA | usaspending.gov |
| 140F0S26P0008 | GIVING TREE CAPITAL, LLC | Department of the Interior | Purchase Order | 212312 | NV-STILLWATER NWRC-HUNTER RD GRAVEL PROJ | $562,905 | $562,905 | March 2, 2026 | June 30, 2026 | Coral Springs, FL | usaspending.gov |
| 140FS125P0159 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 212312 | TN-CROSS CRKS NWR- CRUSHED LIMESTONE GRAVEL | $542,280 | $542,280 | July 3, 2025 | November 21, 2025 | Dover, TN | usaspending.gov |
| 140FGA26F0013 | KNIFE RIVER CORPORATION - NORTH CENTRAL | Department of the Interior | Delivery Order | 212312 | EO14398 - OAK SAVANNA, ST. FRANCIS, BRANDE AND LONG POOL ROADS GRAVEL PROJECT | $377,005 | $377,005 | August 6, 2026 | August 31, 2027 | Zimmerman, MN | usaspending.gov |
| 140FC325C0019 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Definitive Contract | 212312 | TX ANAHUAC NWR LIMESTONE ROAD BASE | $252,891 | $252,891 | June 10, 2025 | March 31, 2026 | Anahuac, TX | usaspending.gov |
| 140FS324P0280 | THE MARCHIVE COMPANY, L.L.C. | Department of the Interior | Purchase Order | 212312 | LA-SE LA REFUGES-CAT ISLAND LIMESTONE DELIVERY | $249,866 | $249,866 | September 5, 2024 | March 31, 2025 | Lacombe, LA | usaspending.gov |
| 140FS325P0186 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 212312 | MS-FWS DAHOMEY NWR-LIMESTONE | $241,394 | $241,394 | August 25, 2025 | September 30, 2026 | Grenada, MS | usaspending.gov |
| 140P5224P0052 | GIVING TREE CAPITAL, LLC | Department of the Interior | Purchase Order | 212312 | SUPPLY, HAUL AND DELIVER 5,000 TONS OF FL DOT LIMESTONE BASE BIG CYPRESS NATIONAL PRESERVE DELIVERY TERMS: FOB DESTINATION 34141 FIRMED-FIXE | $149,250 | $149,250 | May 16, 2024 | July 3, 2024 | Ochopee, FL | usaspending.gov |
| 140FS124P0173 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 212312 | ROAD BASE (3/4") APPROXIMATELY 3,976 TONS KERN NWR CA | $117,690 | $117,690 | July 22, 2024 | September 30, 2024 | Delano, CA | usaspending.gov |
| 140FS326P0015 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212312 | SUPPLY AND DELIVER A #610 CRUSHED LIMESTONE FOR FWS TENSAS RIVER NWR. | $113,695 | $113,695 | December 3, 2025 | April 2, 2027 | New Orleans, LA | usaspending.gov |
| 140FS324P0296 | R. J. THIBODEAUX SHELL YARD INCORPORATED | Department of the Interior | Purchase Order | 212312 | LA-SE LA REF-ATCHAFALAYA LIMESTONE | $99,149 | $99,149 | September 9, 2024 | July 25, 2025 | Lacombe, LA | usaspending.gov |
| 140FGA25F0030 | KNIFE RIVER CORPORATION - NORTH CENTRAL | Department of the Interior | Delivery Order | 212312 | MN-SHERBURNE NWR-GAOA RIP RAP LEVEE PROJECT | $94,843 | $94,843 | July 14, 2025 | August 14, 2026 | Zimmerman, MN | usaspending.gov |
| 140FGA25F0046 | KNIFE RIVER CORPORATION - NORTH CENTRAL | Department of the Interior | Delivery Order | 212312 | MN-SHERBURNE NWR-GRAVEL TASK ORDER | $94,500 | $94,500 | August 19, 2025 | December 1, 2025 | Little Falls, MN | usaspending.gov |
| 140L0624P0021 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212312 | PURCHASE, DELIVERY AND STOCKPILING OF LIMESTONE RIPRAP MATERIAL. | $91,712 | $91,712 | September 5, 2024 | November 30, 2024 | Cody, WY | usaspending.gov |
| 140FS224F0106 | CROWLEY HOLDINGS LLC | Department of the Interior | BPA Call | 212312 | OH - FWS OTTAWA NWR - AGGREGATE - BPA CALL | $91,584 | $91,584 | May 29, 2024 | September 30, 2024 | Oak Harbor, OH | usaspending.gov |
| 140FS226P0266 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212312 | TX-ANAHUAC NWR - LIMESTONE ROADBASE | $79,083 | $79,083 | August 18, 2026 | September 30, 2026 | Anahuac, TX | usaspending.gov |
| 140FGA25F0028 | KNIFE RIVER CORPORATION - NORTH CENTRAL | Department of the Interior | Delivery Order | 212312 | MN-SHERBURNE NWR-GAOA-SEVERSON RD PROJ | $75,546 | $75,546 | July 3, 2025 | September 30, 2025 | Zimmerman, MN | usaspending.gov |
| 140FGA25F0021 | KNIFE RIVER CORPORATION - NORTH CENTRAL | Department of the Interior | Delivery Order | 212312 | SHERBURNE NWR SCHOOL HOUSE ROAD GRAVEL 07/01/2025 - 07/31/2025 | $70,196 | $70,196 | July 8, 2025 | August 12, 2026 | Zimmerman, MN | usaspending.gov |
| 140FS226P0194 | GIVING TREE CAPITAL, LLC | Department of the Interior | Purchase Order | 212312 | TX-FWS HAGERMAN NWR-RIP RAP | $60,931 | $60,931 | June 18, 2026 | August 28, 2026 | Sherman, TX | usaspending.gov |
| 140FGA25F0047 | KNIFE RIVER CORPORATION - NORTH CENTRAL | Department of the Interior | Delivery Order | 212312 | MN SHERBURNE NWR GRAVEL | $60,560 | $60,560 | August 19, 2025 | September 30, 2026 | Zimmerman, MN | usaspending.gov |
| 140FS224F0096 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | BPA Call | 212312 | OH-OTTAWA NWR- AGGREGATE BPA CALL | $53,050 | $53,050 | May 1, 2024 | August 30, 2027 | Oak Harbor, OH | usaspending.gov |
| 140FS325P0013 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212312 | SUPPLY/DELIVER CRUSHED LIMESTONE/RIP RAP AT FWS LACASSINE NWR. | $47,093 | $47,093 | January 3, 2025 | March 31, 2025 | New Orleans, LA | usaspending.gov |
| 140F1G26P0057 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212312 | LA-CATAHOULA NWR-CRUSHED LIMESTONE DELIV | $42,855 | $42,855 | August 4, 2026 | December 31, 2026 | New Orleans, LA | usaspending.gov |
| 140FS324C0027 | NO LIMIT SERVICES, LLC | Department of the Interior | Definitive Contract | 212312 | DELIVER/TAILGATE SPREAD APPROXIMATELY 700 TONS /610 LIMESTONE TENSAS RIV NWR,LA | $39,873 | $69,873 | September 6, 2024 | December 3, 2025 | Tallulah, LA | usaspending.gov |
| 140FS324P0370 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212312 | CRUSHED LIMESTONE DELIVERY AND TAILGATE SPREAD - SABINE NWR, LA | $36,645 | $36,645 | September 18, 2024 | December 31, 2024 | Bell City, LA | 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.