Data / Federal awards / NAICS 212313 / Department of the Interior
Department of the Interior contracts under NAICS 212313 Crushed and Broken Granite Mining and Quarrying: $3.8 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $3.8 million under NAICS 212313, Crushed and Broken Granite Mining and Quarrying, across 58 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN CLASSIC CONSTRUCTION INC. ($1.5 million), SPECIALIZED GOVERNMENT SOURCING, INC. ($1.2 million), ALPINE COMPANIES, INC. ($399,979).
The request: Every federal contract awarded by Department of the Interior under NAICS 212313, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 212313 Crushed and Broken Granite Mining and Quarrying
- Contract awards
- 58
- Obligated
- $3.8 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 78%
- Latest action
- 2026-09-17
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 21 | $1.5 million | 39.2% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 15 | $1.2 million | 30.5% |
| ALPINE COMPANIES, INC. | Small Business | 5 | $399,979 | 10.4% |
| E. M. OIL TRANSPORT, INC. | Small Business | 7 | $398,556 | 10.4% |
| CROWLEY HOLDINGS LLC | Small Business | 2 | $250,000 | 6.5% |
| STONECO CONTRACTING, INC. | Small Business | 1 | $63,639 | 1.7% |
| GREY WOLF SERVICES LLC | Small Business | 3 | $27,555 | 0.7% |
| KERNEN CONSTRUCTION | Small Business | 1 | $19,250 | 0.5% |
| THREE A'S INCORPORATED | Small Business | 1 | $0 | 0.0% |
| GLOBAL ENGINEERING SERVICES INC | Small Business | 1 | $0 | 0.0% |
| DSB CONSTRUCTION, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 51 | $3.4 million |
| Bureau of Land Management | 5 | $319,279 |
| U.S. Fish and Wildlife Service | 2 | $123,726 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $865,938 |
| FY2025 | $2 million |
| FY2026 | $961,790 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 54 | $3.5 million |
| 5410 | Prefabricated and Portable Buildings | 1 | $140,840 |
| 5610 | Mineral Construction Materials, Bulk | 2 | $123,726 |
| 4710 | Pipe, Tube and Rigid Tubing | 1 | $57,675 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R4025F0043 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | BPA Call | 212313 | MIDDLE STRAWBERRY RIPRAP BPA CALL | $250,000 | $250,000 | May 28, 2025 | July 24, 2025 | Fruitland, UT | usaspending.gov |
| 140R4025F0056 | CROWLEY HOLDINGS LLC | Department of the Interior | BPA Call | 212313 | MIDDLE STRAWBERRY - SLAB LAKE RIPRAP | $250,000 | $250,000 | September 15, 2025 | October 2, 2025 | Fruitland, UT | usaspending.gov |
| 140R4025F0050 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | BPA Call | 212313 | ADDITIONAL MATERIALS FOR THE CONSTRUCTION OF A SMALL DAM ON THE PROVO RIVER DELTA | $249,951 | $249,951 | July 1, 2025 | October 31, 2025 | Provo, UT | usaspending.gov |
| 140R4026F0062 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | BPA Call | 212313 | THE BUREAU OF RECLAMATION, UPPER COLORADO REGION NEEDS RIPRAP FOR A BANK STABILIZATION PROJECT AT MARBLE BLUFF DIVERSION DAM NEAR NIXON, NV. | $207,130 | $207,130 | September 3, 2026 | November 25, 2026 | Nixon, NV | usaspending.gov |
| 140R4026F0050 | ALPINE COMPANIES, INC. | Department of the Interior | BPA Call | 212313 | DIAMOND FORK RIPRAP 2026 | $186,139 | $186,139 | July 1, 2026 | September 14, 2026 | Spanish Fork, UT | usaspending.gov |
| 140R4024F0019 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | BPA Call | 212313 | MATERIALS FOR SOUTHWEST NATIVE AQUATIC RESOURCES AND RECOVERY CENTER (SNARRC) FISH HATCHERY PONDS | $181,205 | $181,205 | February 22, 2024 | August 8, 2024 | Pleasant Grove, UT | usaspending.gov |
| 140R4025F0007 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | BPA Call | 212313 | 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. | $142,890 | $142,890 | December 19, 2024 | March 14, 2025 | Hyrum, UT | usaspending.gov |
| 140R4025F0014 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | BPA Call | 212313 | HATCHERY STEEL BUILDINGS | $140,840 | $140,840 | January 16, 2025 | August 29, 2025 | Randlett, UT | usaspending.gov |
| 140R4025F0088 | ALPINE COMPANIES, INC. | Department of the Interior | BPA Call | 212313 | DIAMOND FORK RIPRAP | $125,480 | $125,480 | September 17, 2025 | October 31, 2025 | Provo, UT | usaspending.gov |
| 140R4026F0089 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | BPA Call | 212313 | MARBLE BLUFF MATERIALS | $121,290 | $121,290 | September 17, 2026 | June 26, 2028 | Reno, NV | usaspending.gov |
| 140R4026F0080 | E. M. OIL TRANSPORT, INC. | Department of the Interior | BPA Call | 212313 | FCW RESERVOIR DRAIN AND BYPASS MATERIALS | $121,032 | $121,032 | September 14, 2026 | February 1, 2027 | Ignacio, NM | usaspending.gov |
| 140R4025F0018 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | BPA Call | 212313 | HYRUM CHANNEL CONCRETE. DELIVERY OF READY-MIX CONCRETE AND THE PRODUCTS TO THE SITE, FOR THE HYRUM CHANNEL CONCRETE PROJECT IAW THE ATTACHED | $118,806 | $118,806 | April 15, 2025 | June 26, 2028 | Hyrum, UT | usaspending.gov |
| 140R4025F0051 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | BPA Call | 212313 | PURCHASE HEAVY DUTY SONIC DRILLING SUPPLIES TO REDUCE BREAKAGE AND INCREASE UPTIME | $118,437 | $118,437 | July 25, 2025 | August 15, 2025 | Pleasant Grove, UT | usaspending.gov |
| 140R4024F0087 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | BPA Call | 212313 | HYRUM BOX CULVERT | $106,184 | $106,184 | September 16, 2024 | February 15, 2025 | Hyrum, UT | usaspending.gov |
| 140L1225P0047 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212313 | PURCHASE OF CLASS II, 3/4 MINUS CRUSHED AGGREGATE BASE ROCK (AB) AND 3/8 MINUS AB TO THE FORT ORD NATIONAL MONUMENT WORK CENTER (GAOA FUNDED | $100,755 | $100,755 | June 12, 2025 | October 31, 2025 | Chatsworth, CA | usaspending.gov |
| 140R4025F0012 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | BPA Call | 212313 | HYRUM PIPE - DELIVER REINFORCED CONCRETE PIPE FOR HYRUM PIPE PROJECT IAW THE ATTACHED SPECIFICATIONS AND DRAWINGS. | $95,484 | $95,484 | January 13, 2025 | March 30, 2025 | Hyrum, UT | usaspending.gov |
| 140L1224P0036 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212313 | PURCHASE OF CLASS II, 3/4 INCH MINUS CRUSHED AGGREGATE BASE ROCK (AB) AND 3/8 INCH MINUS ANGULAR CRUSHER FINES TO THE FORT ORD NATIONAL MONU | $94,506 | $94,506 | June 20, 2024 | November 1, 2024 | San Jose, CA | usaspending.gov |
| 140R4024F0079 | E. M. OIL TRANSPORT, INC. | Department of the Interior | BPA Call | 212313 | HULSEY DAM MATERIALS | $85,103 | $85,103 | August 19, 2024 | October 17, 2024 | Nutrioso, AZ | usaspending.gov |
| 140R4024F0048 | E. M. OIL TRANSPORT, INC. | Department of the Interior | BPA Call | 212313 | THE CONTRACTOR SHALL SUPPLY AND DELIVER MATERIALS IAW THE ATTACHED SPECIFICATIONS FOR THE WILLOW BAY JETTY MATERIALS PROJECT. | $83,633 | $83,633 | July 17, 2024 | August 16, 2024 | American Falls, ID | usaspending.gov |
| 140R4025F0002 | E. M. OIL TRANSPORT, INC. | Department of the Interior | BPA Call | 212313 | WILLOW BAY JETTY MATERIALS 2 - THE CONTRACTOR SHALL SUPPLY AND DELIVER MATERIALS IAW THE ATTACHED SPECIFICATIONS. | $69,938 | $69,938 | November 18, 2024 | November 27, 2024 | American Falls, ID | usaspending.gov |
| 140F1S26P0052 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212313 | FWS CADDO LAKE NWR - 3"X5" ROCK | $69,870 | $69,870 | August 11, 2026 | August 31, 2026 | Jacksonville, TX | usaspending.gov |
| 140R4024F0002 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | BPA Call | 212313 | TYZACK CHECK VALVE PACKAGE | $69,301 | $69,301 | October 26, 2023 | June 15, 2024 | Vernal, UT | usaspending.gov |
| 140L1225P0058 | STONECO CONTRACTING, INC. | Department of the Interior | Purchase Order | 212313 | BIZZ JOHNSON TRAIL- DEVILS CORRAL TRAILHEAD BASE ROCK AND BOULDER PURCHASE AND DELIVERY | $63,639 | $63,639 | July 10, 2025 | July 24, 2025 | Susanville, CA | usaspending.gov |
| 140R4024F0051 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | BPA Call | 212313 | EL VADO FILTER SAND | $63,399 | $63,399 | July 16, 2024 | July 26, 2024 | Chama, NM | usaspending.gov |
| 140R4024F0036 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | BPA Call | 212313 | PROVO RIVER DELTA VAULT TOILET, WHEEL STOPS, AND LANDSCAPE ROCKS | $59,770 | $59,770 | May 7, 2024 | August 25, 2024 | Peoa, UT | 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.