Data / Federal awards / NAICS 212319
NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying: $35.8 million in federal contracts to 79 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $35.8 million under NAICS 212319, Other Crushed and Broken Stone Mining and Quarrying, across 193 contract awards to 79 named recipients in fiscal years 2024 to 2027. The largest recipients are CROWLEY HOLDINGS LLC ($4.8 million), INTERNATIONAL TRADE MANAGEMENT GROUP, LLC ($4.1 million), CF PADILLA LLC ($3.1 million). Department of the Interior is the largest buyer with $22.8 million.
The request: Every federal contract awarded under NAICS 212319, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 212319 Other Crushed and Broken Stone Mining and Quarrying
- Contract awards
- 193
- Obligated
- $35.8 million
- Named recipients
- 79
- Buying agencies
- 5
- Small business share of obligations
- 100%
- Full and open competition share
- 1%
- Set aside share
- 80%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CROWLEY HOLDINGS LLC | Small Business | 14 | $4.8 million | 13.4% |
| INTERNATIONAL TRADE MANAGEMENT GROUP, LLC | Small Business | 2 | $4.1 million | 11.5% |
| CF PADILLA LLC | Small Business | 2 | $3.1 million | 8.6% |
| GIVING TREE CAPITAL, LLC | Small Business | 7 | $2 million | 5.6% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 4 | $1.7 million | 4.8% |
| TARPAN CONSTRUCTION, LLC | Small Business | 4 | $1.7 million | 4.7% |
| CEDAR CREEK CORPORATION | Small Business | 2 | $1.6 million | 4.5% |
| RICHARD J. MERTENS, INC | Small Business | 9 | $1.4 million | 4.0% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 26 | $1.2 million | 3.5% |
| SKAGIT AGGREGATES LLC | Small Business | 7 | $1.2 million | 3.2% |
| JAMESCO PRO INC. | Small Business | 1 | $643,524 | 1.8% |
| J J EXCAVATION INC | Small Business | 1 | $622,321 | 1.7% |
| KERNEN CONSTRUCTION | Small Business | 1 | $584,975 | 1.6% |
| IRON MOUNTAIN QUARRY LLC | Small Business | 4 | $569,491 | 1.6% |
| RIMROCK VENTURES, LLC | Small Business | 2 | $535,462 | 1.5% |
| NEXT GENERATION LOGISTICS, LLC | Small Business | 2 | $401,500 | 1.1% |
| ANSON EXCAVATING & PIPE, INC. | Small Business | 1 | $389,300 | 1.1% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $368,295 | 1.0% |
| JADE EXCAVATION INC. | Small Business | 1 | $355,000 | 1.0% |
| CASTLE & KING ROCK & READY MIX | Small Business | 4 | $327,728 | 0.9% |
| JHL CONSTRUCTORS LLC | Small Business | 1 | $326,348 | 0.9% |
| MOUNTAIN BARGE SERVICES LLC | Small Business | 1 | $306,400 | 0.9% |
| ROCKY MOUNTAIN AGGREGATE & CONSTRUCTION, LLC | Small Business | 1 | $249,760 | 0.7% |
| PANDORA INDUSTRIES, LLC | Small Business | 2 | $237,087 | 0.7% |
| WOOD'S CRUSHING AND HAULING, INC. | Small Business | 1 | $220,680 | 0.6% |
| WHO LTD | Small Business | 1 | $218,500 | 0.6% |
| W A ELLIS CONSTRUCTION CO. | Small Business | 1 | $217,020 | 0.6% |
| AMRIZE ACM PNW INC | Small Business | 3 | $216,742 | 0.6% |
| CASTLE & KING | Small Business | 4 | $196,589 | 0.5% |
| KINCHELOE & SONS, INC | Small Business | 3 | $183,357 | 0.5% |
| SEATON EARTHMOVER INC | Small Business | 2 | $180,530 | 0.5% |
| THOMPSON CONTRACTING, INC. | Small Business | 1 | $166,938 | 0.5% |
| BRANSCOME OPERATING, LLC | Small Business | 1 | $164,053 | 0.5% |
| CPM DEVELOPMENT CORPORATION | Small Business | 1 | $155,000 | 0.4% |
| MID-STATES MATERIALS LLC | Small Business | 3 | $127,628 | 0.4% |
| SALEM STONE CORPORATION | Small Business | 1 | $126,093 | 0.4% |
| WASHINGTON ROCK QUARRIES, INC. | Small Business | 1 | $126,050 | 0.4% |
| STANCILLS INC | Small Business | 1 | $122,870 | 0.3% |
| NOBLE EXCAVATING INC | Small Business | 1 | $118,130 | 0.3% |
| AT FIRST SIGHT LLC | Small Business | 1 | $111,790 | 0.3% |
| SCHUCK DEVELOPMENT CORP | Small Business | 1 | $101,380 | 0.3% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $97,500 | 0.3% |
| SUMMIT SUPPLY GROUPS LLC | Small Business | 1 | $88,688 | 0.2% |
| S.R. COFFMAN CONSTRUCTION, INC. | Small Business | 4 | $88,528 | 0.2% |
| DGJ HAULING LLC | Small Business | 3 | $82,039 | 0.2% |
| ARCHITECTURAL CONSULTING GROUP OF CHICAGO INC | Small Business | 1 | $76,400 | 0.2% |
| PERKINS CINDERS, INC | Small Business | 2 | $64,602 | 0.2% |
| W.W.D. CORPORATION | Small Business | 2 | $59,759 | 0.2% |
| JEFF JOHNSON EXCAVATING INC | Small Business | 1 | $59,600 | 0.2% |
| BENSON CAPITAL GROUP LLC | Small Business | 1 | $56,800 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 74 | $22.8 million | CROWLEY HOLDINGS LLC |
| Department of Defense | 83 | $7.8 million | TARPAN CONSTRUCTION, LLC |
| Department of Agriculture | 20 | $4.6 million | CEDAR CREEK CORPORATION |
| Department of Veterans Affairs | 15 | $632,140 | CASTLE & KING ROCK & READY MIX |
| Department of Justice | 1 | $23,814 | ASHBERRY ACQUISITION COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.6 million |
| FY2025 | $7.2 million |
| FY2026 | $14 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 122 | $26.5 million |
| 5680 | Miscellaneous Construction Materials | 29 | $3.5 million |
| 9620 | Minerals, Natural and Synthetic | 19 | $2 million |
| F099 | Natural Resources/conservation- Other | 4 | $1.3 million |
| F021 | Natural Resources/conservation- Site Preparation | 1 | $1.1 million |
| 3820 | Mining, Rock Drilling, Earth Boring, and Related Equipment | 10 | $832,869 |
| M1KZ | Operation of Other Conservation and Development Facilities | 1 | $306,400 |
| 5860 | Stimulated Coherent Radiation Devices, Components, and Accessories | 3 | $237,971 |
| Z1PC | Maintenance of Unimproved Real Property (land) | 3 | $57,406 |
| 5345 | Disks and Stones, Abrasive | 1 | $43,315 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S24P0005 | INTERNATIONAL TRADE MANAGEMENT GROUP, LLC | Department of the Interior | Purchase Order | 212319 | HI-MIDWAY ATOLL NWR-MIDWAY ROCK PURCHASE | $4,118,864 | $4,118,864 | March 15, 2024 | August 1, 2024 | Leesburg, VA | usaspending.gov |
| 140R6026P0094 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212319 | LOWER YELLOWSTONE RIVER BYPASS CANAL RIPRAP | $3,197,450 | $3,197,450 | September 16, 2026 | November 30, 2027 | Glendive, MT | usaspending.gov |
| 140R4025P0102 | CF PADILLA LLC | Department of the Interior | Purchase Order | 212319 | MIDDLE RIO GRANDE RIPRAP SUPPLY 2025 | $1,843,494 | $1,843,494 | September 17, 2025 | July 1, 2026 | Corrales, NM | usaspending.gov |
| 140F0S25C0013 | GIVING TREE CAPITAL, LLC | Department of the Interior | Definitive Contract | 212319 | VIEQUES NWR- ROAD FILL MATERIAL | $1,226,291 | $1,226,291 | September 25, 2025 | July 31, 2027 | Coral Springs, FL | usaspending.gov |
| 140R4024P0021 | CF PADILLA LLC | Department of the Interior | Purchase Order | 212319 | MRG RIPRAP SUPPLY 2024 | $1,219,980 | $1,219,980 | March 13, 2024 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
| W912HZ24C0083 | TARPAN CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 212319 | R1000 STONE FOR ERDC GSL. U438020 | $1,085,663 | $1,085,663 | September 17, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| 12363N24P4024 | CEDAR CREEK CORPORATION | Department of Agriculture | Purchase Order | 212319 | NORTH COMPLEX (11) - CON - AGGREGATE BASE, CRUSHING | $1,058,100 | $1,058,100 | June 14, 2024 | August 31, 2025 | Quincy, CA | usaspending.gov |
| 140R4026P0114 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212319 | MRG RIPRAP STOCKPILE 2026 | $835,144 | $835,144 | September 18, 2026 | July 1, 2027 | Albuquerque, NM | usaspending.gov |
| W912DW26PA009 | SKAGIT AGGREGATES LLC | Department of Defense | Purchase Order | 212319 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE APPROPRIATE ASSISTANCE FOR REQUIRED EMERGENCY MEASURES TO SAVE LIVES AND TO PROTECT PROPER | $795,519 | $795,519 | February 4, 2026 | April 15, 2026 | Aberdeen, WA | usaspending.gov |
| 140F0S24P0013 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 212319 | GA DIV OF ENGINEERING REHAB RT11 RIPRAP | $683,150 | $683,150 | June 6, 2024 | October 14, 2024 | Saint Charles, AR | usaspending.gov |
| 140F0S24P0018 | GIVING TREE CAPITAL, LLC | Department of the Interior | Purchase Order | 212319 | FOR THE PURCHASE AND DELIVERY OF ROADWAY SURFACE MATERIALS FOR THE REHABILITATION OF RT#015 PLAYA GRAND RD AND RT#929 PUNTA CONEJO PARKING L | $667,076 | $667,076 | July 11, 2024 | August 28, 2025 | Vieques, PR | usaspending.gov |
| 12048924P0022 | JAMESCO PRO INC. | Department of Agriculture | Purchase Order | 212319 | ROCK CRUSHING AT BIG CREEK QUARRY, SODA PEAK QUARRY AND ALEC CREEK QUARRY. | $643,524 | $643,524 | July 15, 2024 | September 30, 2025 | Trout Lake, WA | usaspending.gov |
| 1240LT26C0042 | J J EXCAVATION INC | Department of Agriculture | Definitive Contract | 212319 | ANDERSON GRAVEL PIT ROCK CRUSHING | $622,321 | $622,321 | August 5, 2026 | November 5, 2027 | Delta, CO | usaspending.gov |
| 140F0S26P0021 | KERNEN CONSTRUCTION | Department of the Interior | Purchase Order | 212319 | CA-HUMBOLDT BAY NWR-BULK MATERIALS | $584,975 | $584,975 | August 7, 2026 | September 1, 2027 | Mckinleyville, CA | usaspending.gov |
| 140F0S24P0027 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 212319 | TX-S TX RFG CMPX-LRGV RD CALICHE GRAVEL | $576,400 | $576,400 | September 17, 2024 | June 30, 2025 | Sabine Pass, TX | usaspending.gov |
| 1240BE26P0094 | CEDAR CREEK CORPORATION | Department of Agriculture | Purchase Order | 212319 | DESCHUTES NATION FOREST ROCK CRUSHING - BLACK BUTTE PIT | $536,770 | $536,770 | October 1, 2026 | April 15, 2027 | Pendleton, OR | usaspending.gov |
| 140F0S24P0009 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 212319 | NV-STILLWATER NWR COMPLX- ROAD GRAVEL DV | $472,422 | $472,422 | April 1, 2024 | August 5, 2024 | Fallon, NV | usaspending.gov |
| W912DW24P8010 | IRON MOUNTAIN QUARRY LLC | Department of Defense | Purchase Order | 212319 | MARSHLAND EMERGENCY LEVEE REPAIR DELIVERED MATERIALS | $447,386 | $447,386 | August 2, 2024 | September 30, 2024 | Snohomish, WA | usaspending.gov |
| W912DW26PA024 | SKAGIT AGGREGATES LLC | Department of Defense | Purchase Order | 212319 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE APPROPRIATE ASSISTANCE FOR REQUIRED EMERGENCY MEASURES TO SAVE LIVES AND TO PROTECT PROPER | $431,400 | $431,400 | April 15, 2026 | April 23, 2026 | Sedro Woolley, WA | usaspending.gov |
| W912DQ25F1009 | RICHARD J. MERTENS, INC | Department of Defense | BPA Call | 212319 | THIS IS TO ACQUIRE ROCK FOR MISSOURI RIVER OFFICE AT WASHINGTON, MO C2. | $423,550 | $423,550 | January 14, 2025 | September 30, 2025 | Napoleon, MO | usaspending.gov |
| W912EQ24P0025 | TARPAN CONSTRUCTION, LLC | Department of Defense | Purchase Order | 212319 | 4" CRUSHED STONE 11,200 TONS LMR 265 (ST | $414,077 | $414,077 | February 29, 2024 | March 29, 2024 | Memphis, TN | usaspending.gov |
| W912DQ25F1008 | RICHARD J. MERTENS, INC | Department of Defense | BPA Call | 212319 | THIS IS TO ACQUIRE 12,000 TONS OF TYPE 1 ROCK FOR WASHINGTON, MO C1. | $390,000 | $390,000 | January 14, 2025 | September 30, 2025 | Napoleon, MO | usaspending.gov |
| 1240LT25C0044 | ANSON EXCAVATING & PIPE, INC. | Department of Agriculture | Definitive Contract | 212319 | ROCK CRUSHING - QUARTZITE PIT | $389,300 | $389,300 | September 26, 2025 | October 5, 2026 | Laramie, WY | usaspending.gov |
| 140F0S24P0012 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212319 | GA DIV OF ENGINEERING REHAB RT11 GRAVEL | $379,300 | $379,300 | May 29, 2024 | October 14, 2024 | Saint Charles, AR | usaspending.gov |
| 140L4324P0103 | JADE EXCAVATION INC. | Department of the Interior | Purchase Order | 212319 | ROSEBURG DISTRICTROCK CRUSHING | $355,000 | $355,000 | June 25, 2024 | February 28, 2026 | Roseburg, OR | 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.