Data / Federal awards / NAICS 212319 / Department of Defense
Department of Defense contracts under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying: $7.8 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.8 million under NAICS 212319, Other Crushed and Broken Stone Mining and Quarrying, across 83 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are TARPAN CONSTRUCTION, LLC ($1.7 million), RICHARD J. MERTENS, INC ($1.4 million), SKAGIT AGGREGATES LLC ($1.2 million).
The request: Every federal contract awarded by Department of Defense under NAICS 212319, 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 Defense
- NAICS code
- 212319 Other Crushed and Broken Stone Mining and Quarrying
- Contract awards
- 83
- Obligated
- $7.8 million
- Named recipients
- 35
- Small business share of obligations
- 99%
- Full and open competition share
- 0%
- Set aside share
- 47%
- 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 |
|---|---|---|---|---|
| TARPAN CONSTRUCTION, LLC | Small Business | 4 | $1.7 million | 21.5% |
| RICHARD J. MERTENS, INC | Small Business | 9 | $1.4 million | 18.7% |
| SKAGIT AGGREGATES LLC | Small Business | 7 | $1.2 million | 14.9% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 14 | $678,803 | 8.7% |
| IRON MOUNTAIN QUARRY LLC | Small Business | 4 | $569,491 | 7.3% |
| NEXT GENERATION LOGISTICS, LLC | Small Business | 2 | $401,500 | 5.2% |
| CROWLEY HOLDINGS LLC | Small Business | 5 | $340,775 | 4.4% |
| PANDORA INDUSTRIES, LLC | Small Business | 2 | $237,087 | 3.1% |
| WOOD'S CRUSHING AND HAULING, INC. | Small Business | 1 | $220,680 | 2.8% |
| W A ELLIS CONSTRUCTION CO. | Small Business | 1 | $217,020 | 2.8% |
| AMRIZE ACM PNW INC | Small Business | 3 | $216,742 | 2.8% |
| SEATON EARTHMOVER INC | Small Business | 2 | $180,530 | 2.3% |
| THOMPSON CONTRACTING, INC. | Small Business | 1 | $166,938 | 2.1% |
| MID-STATES MATERIALS LLC | Small Business | 3 | $127,628 | 1.6% |
| WASHINGTON ROCK QUARRIES, INC. | Small Business | 1 | $126,050 | 1.6% |
| STANCILLS INC | Small Business | 1 | $122,870 | 1.6% |
| NOBLE EXCAVATING INC | Small Business | 1 | $118,130 | 1.5% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $97,500 | 1.3% |
| SUMMIT SUPPLY GROUPS LLC | Small Business | 1 | $88,688 | 1.1% |
| ARCHITECTURAL CONSULTING GROUP OF CHICAGO INC | Small Business | 1 | $76,400 | 1.0% |
| BENSON CAPITAL GROUP LLC | Small Business | 1 | $56,800 | 0.7% |
| WAMSLEY EXCAVATING & QUARRY PRODUCTS, LLC | Small Business | 1 | $49,000 | 0.6% |
| NORTHWEST ROCK, INC. | Small Business | 1 | $41,959 | 0.5% |
| GIVING TREE CAPITAL, LLC | Small Business | 1 | $29,184 | 0.4% |
| WESTERN CONTRACTING CORP | Small Business | 1 | $18,995 | 0.2% |
| MATHY CONSTRUCTION COMPANY | Small Business | 1 | $14,631 | 0.2% |
| CITADEL SOLUTIONS GROUP L.L.C. | Small Business | 1 | $0 | 0.0% |
| CONCRETE COMPANY OF SPRINGFIELD | Small Business | 1 | $0 | 0.0% |
| EAGLE ROCK TIMBER, INC. | Small Business | 1 | $0 | 0.0% |
| BAYER CONSTRUCTION COMPANY, INC. | Small Business | 1 | $-242 | -0.0% |
| STRUCTURAL HARDWARE AND SUPPLY, INC. | Small Business | 2 | $-258 | -0.0% |
| MARTIN MARIETTA MATERIALS, INC | Other Than Small Business | 2 | $-7,674 | -0.1% |
| SKYLINE MATERIALS, LTD. | Small Business | 2 | $-97,811 | -1.3% |
| GREEN DREAM INTERNATIONAL LLC | Small Business | 1 | $-110,333 | -1.4% |
| DAKOTA CONSTRUCTORS, INC. | Small Business | 1 | $-756,593 | -9.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 79 | $7.8 million |
| Department of the Air Force | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2 million |
| FY2026 | $3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 54 | $3.6 million |
| 5680 | Miscellaneous Construction Materials | 20 | $3.2 million |
| 9620 | Minerals, Natural and Synthetic | 8 | $1.8 million |
| 3820 | Mining, Rock Drilling, Earth Boring, and Related Equipment | 1 | $-756,593 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| W912DQ25F1034 | RICHARD J. MERTENS, INC | Department of Defense | BPA Call | 212319 | THIS ACTION IS TO ACQUIRE RIPRAP ROCK AT GLASGOW MO, FOR THE MISSOURI RIVER OFFICE. | $331,600 | $331,600 | July 28, 2025 | August 31, 2026 | Glasgow, MO | usaspending.gov |
| W912DQ24F1005 | RICHARD J. MERTENS, INC | Department of Defense | BPA Call | 212319 | 10,000 TONS OF TYPE 1 RIVER ROCK | $322,720 | $322,720 | December 22, 2023 | June 14, 2024 | Washington, MO | usaspending.gov |
| W912DQ26PA058 | RICHARD J. MERTENS, INC | Department of Defense | Purchase Order | 212319 | PLEASE SEE SOW ATTACHED FOR SOLICITATION DETAILS. | $313,500 | $313,500 | April 13, 2026 | May 27, 2026 | Washington, MO | usaspending.gov |
| W912EQ24P0076 | NEXT GENERATION LOGISTICS, LLC | Department of Defense | Purchase Order | 212319 | 4" CRUSHED STONE 2,800 TONS LMR 265 (ST. | $267,860 | $267,860 | August 26, 2024 | October 31, 2025 | Memphis, TN | usaspending.gov |
| W912ES25PA037 | CROWLEY HOLDINGS LLC | Department of Defense | Purchase Order | 212319 | ROCK DELIVERED TO BLACKHAWK PARK | $223,877 | $223,877 | August 12, 2025 | December 5, 2025 | De Soto, WI | usaspending.gov |
| W912DW26PA011 | WOOD'S CRUSHING AND HAULING, INC. | 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 | $220,680 | $220,680 | February 4, 2026 | April 13, 2026 | Vancouver, WA | usaspending.gov |
| W912DQ24F1023 | W A ELLIS CONSTRUCTION CO. | Department of Defense | BPA Call | 212319 | FY24 BPA CALL FOR 3,000 TONS OF TYPE 1 ROCK, AND 300 TONS OF ROAD ROCK(GRAVEL) AND 2,740 TONS OF SHOT ROCK. | $217,020 | $217,020 | September 20, 2024 | October 25, 2024 | Waverly, MO | usaspending.gov |
| W912DW26PA040 | PANDORA INDUSTRIES, LLC | Department of Defense | Purchase Order | 212319 | ARMORING MATERIALS FOR MMD FPF FISH RELEASE SITE | $209,155 | $209,155 | March 9, 2026 | May 8, 2026 | Enumclaw, WA | usaspending.gov |
| W912DW26PA015 | AMRIZE ACM PNW INC | 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 | $188,945 | $188,945 | June 1, 2026 | June 15, 2026 | Deming, WA | usaspending.gov |
| W912EF24F0029 | SEATON EARTHMOVER INC | Department of Defense | Delivery Order | 212319 | JHL - MAIN STOCKPILE RIPRAP | $180,530 | $180,530 | June 24, 2024 | November 1, 2024 | Wilson, WY | usaspending.gov |
| W912DW26PA007 | IRON MOUNTAIN QUARRY LLC | Department of Defense | Purchase Order | 212319 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO DELIVERY MATERIALS VIA SOLO DUMP TRUCK IN SUPPORT OF DECEMBER 2025 WESTERN WASHINGT | $178,959 | $178,959 | January 28, 2026 | February 4, 2026 | Everett, WA | usaspending.gov |
| W912DQ25F1004 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | BPA Call | 212319 | THIS IS TO ACQUIRE ROCK AT STR 260.5 MIAMI, MO FOR MISSOURI RIVER OFFICE. | $178,247 | $178,247 | December 6, 2024 | August 5, 2025 | Napoleon, MO | usaspending.gov |
| W912DW26PA020 | THOMPSON CONTRACTING, INC. | 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 | $166,938 | $166,938 | February 5, 2026 | February 10, 2026 | Troy, MT | usaspending.gov |
| W912DW24P8011 | CROWLEY HOLDINGS LLC | Department of Defense | Purchase Order | 212319 | HORSESHOE BEND DELIVERED MATERIALS | $157,012 | $157,012 | August 26, 2024 | October 8, 2024 | Tukwila, WA | usaspending.gov |
| W912EQ24P0011 | NEXT GENERATION LOGISTICS, LLC | Department of Defense | Purchase Order | 212319 | CRUSHED ROCK 610 GRAVEL FOR KNOWLTON SEEPAGE PROJECT | $133,640 | $133,640 | December 14, 2023 | December 29, 2023 | Memphis, TN | usaspending.gov |
| W912DQ24F1027 | MID-STATES MATERIALS LLC | Department of Defense | BPA Call | 212319 | BPA CALL FOR BEDDING AND RIP RAP ROCK FOR CLINTON LAKE. | $128,220 | $128,220 | September 26, 2024 | July 23, 2025 | Lawrence, KS | usaspending.gov |
| W912DQ25F1005 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | BPA Call | 212319 | THIS IS TO ACQUIRE ROCK FOR ORRICK, MO FOR THE MISSOURI RIVER OFFICE. | $126,095 | $126,095 | November 22, 2024 | August 5, 2025 | Sylvan Grove, KS | usaspending.gov |
| W912DW26PA032 | WASHINGTON ROCK QUARRIES, INC. | Department of Defense | Purchase Order | 212319 | MATERIALS FOR MUD MOUNTAIN DAM FISH PASSAGE FACILITY AND RELEASE SITE TO RESTORE MATERIAL WASHED OUT BY WESTERN WASHINGTON DECEMBER 2025 FLO | $126,050 | $126,050 | February 2, 2026 | April 3, 2026 | Enumclaw, WA | 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.