Data / Federal awards / NAICS 212319 / Department of the Interior
Department of the Interior contracts under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying: $22.8 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $22.8 million under NAICS 212319, Other Crushed and Broken Stone Mining and Quarrying, across 74 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are CROWLEY HOLDINGS LLC ($4.5 million), INTERNATIONAL TRADE MANAGEMENT GROUP, LLC ($4.1 million), CF PADILLA LLC ($3.1 million).
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- Agency
- Department of the Interior
- NAICS code
- 212319 Other Crushed and Broken Stone Mining and Quarrying
- Contract awards
- 74
- Obligated
- $22.8 million
- Named recipients
- 32
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 92%
- 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 | 8 | $4.5 million | 19.6% |
| INTERNATIONAL TRADE MANAGEMENT GROUP, LLC | Small Business | 2 | $4.1 million | 18.0% |
| CF PADILLA LLC | Small Business | 2 | $3.1 million | 13.4% |
| GIVING TREE CAPITAL, LLC | Small Business | 6 | $2 million | 8.6% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 4 | $1.7 million | 7.6% |
| KERNEN CONSTRUCTION | Small Business | 1 | $584,975 | 2.6% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 8 | $545,379 | 2.4% |
| RIMROCK VENTURES, LLC | Small Business | 2 | $535,462 | 2.3% |
| JADE EXCAVATION INC. | Small Business | 1 | $355,000 | 1.6% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $348,455 | 1.5% |
| MOUNTAIN BARGE SERVICES LLC | Small Business | 1 | $306,400 | 1.3% |
| KINCHELOE & SONS, INC | Small Business | 3 | $183,357 | 0.8% |
| BRANSCOME OPERATING, LLC | Small Business | 1 | $164,053 | 0.7% |
| CPM DEVELOPMENT CORPORATION | Small Business | 1 | $155,000 | 0.7% |
| AT FIRST SIGHT LLC | Small Business | 1 | $111,790 | 0.5% |
| S.R. COFFMAN CONSTRUCTION, INC. | Small Business | 4 | $88,528 | 0.4% |
| W.W.D. CORPORATION | Small Business | 2 | $59,759 | 0.3% |
| JEFF JOHNSON EXCAVATING INC | Small Business | 1 | $59,600 | 0.3% |
| GULF HOLDINGS, LLC | Small Business | 1 | $53,476 | 0.2% |
| CASINO CREEK CONCRETE INC | Small Business | 1 | $53,250 | 0.2% |
| E & J EXPRESS LOGISTICS LLC | Small Business | 2 | $50,160 | 0.2% |
| WINK, INC. | Small Business | 1 | $43,315 | 0.2% |
| GREEN DREAM INTERNATIONAL LLC | Small Business | 1 | $35,973 | 0.2% |
| PEAK SAND & GRAVEL INC | Small Business | 1 | $22,626 | 0.1% |
| IVES CONTRACTING LLC | Small Business | 1 | $18,368 | 0.1% |
| GRANT COUNTY | Other Than Small Business | 1 | $11,320 | 0.0% |
| P G & E LLC | Small Business | 1 | $310 | 0.0% |
| C3 ENTERPRISE LLC | Small Business | 1 | $0 | 0.0% |
| JUD SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| EAGLE ROCK QUARRY INCORPORATED | Small Business | 1 | $-1 | -0.0% |
| CALHOUN QUARRY INC | Small Business | 1 | $-1,884 | -0.0% |
| ROBCO, INC. | Small Business | 1 | $-12,267 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 41 | $13 million |
| Bureau of Reclamation | 6 | $7.6 million |
| Bureau of Land Management | 19 | $1.6 million |
| National Park Service | 8 | $581,631 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $4.2 million |
| FY2026 | $8.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 59 | $21.1 million |
| 3820 | Mining, Rock Drilling, Earth Boring, and Related Equipment | 7 | $727,438 |
| F099 | Natural Resources/conservation- Other | 2 | $500,310 |
| M1KZ | Operation of Other Conservation and Development Facilities | 1 | $306,400 |
| 9620 | Minerals, Natural and Synthetic | 2 | $53,475 |
| 5680 | Miscellaneous Construction Materials | 2 | $50,252 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 140F0S25P0011 | ECOLOGY MIR GROUP LLC | Department of the Interior | Purchase Order | 212319 | GA-FWS DIVISION OF ENGINEERING-GRAVEL | $348,455 | $348,455 | August 22, 2025 | April 30, 2026 | Fairfax, VA | usaspending.gov |
| 140P8326P0056 | MOUNTAIN BARGE SERVICES LLC | Department of the Interior | Purchase Order | 212319 | EO 14398 RIPRAP SUPPLY, NORTH CASCADES NATIONAL PARK (NOCA). | $306,400 | $306,400 | September 24, 2026 | June 25, 2027 | Stehekin, WA | usaspending.gov |
| 140L4324P0135 | RIMROCK VENTURES, LLC | Department of the Interior | Purchase Order | 212319 | PRINEVILLE AGGREGATE | $278,387 | $278,387 | September 1, 2024 | August 31, 2029 | Prineville, OR | usaspending.gov |
| 140F0S25P0007 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212319 | VARIOUS ROAD MATERIAL FOR CHINCOTEAGUE NWR | $266,967 | $266,967 | June 11, 2025 | July 31, 2025 | Chincoteague Island, VA | usaspending.gov |
| 140L4326P0073 | RIMROCK VENTURES, LLC | Department of the Interior | Purchase Order | 212319 | ROSEBURG ROCK AGGREGATE | $257,075 | $257,075 | July 1, 2026 | September 30, 2026 | Redmond, OR | usaspending.gov |
| 140F0S25P0008 | BRANSCOME OPERATING, LLC | Department of the Interior | Purchase Order | 212319 | #1 STONE MATERIAL FOR THE CHINCOTEAGUE NWR | $164,053 | $164,053 | July 21, 2025 | September 30, 2025 | Williamsburg, VA | usaspending.gov |
| 140L4324P0030 | CPM DEVELOPMENT CORPORATION | Department of the Interior | Purchase Order | 212319 | RDO CRUSHED AGGREGATE | $155,000 | $155,000 | March 1, 2024 | November 30, 2024 | Roseburg, OR | usaspending.gov |
| 140PS126P0041 | AT FIRST SIGHT LLC | Department of the Interior | Purchase Order | 212319 | ACAD - PURCHASE CRUSHED AGGREGATE | $111,790 | $111,790 | August 18, 2026 | December 18, 2026 | Southwest Harbor, ME | usaspending.gov |
| 140L4326P0017 | KINCHELOE & SONS, INC | Department of the Interior | Purchase Order | 212319 | PRODUCING AGGREGATE IN MOUNT RUBEN QUARRY, BLM MEDFORD DISTRICT. | $106,923 | $106,923 | July 1, 2026 | October 31, 2026 | Medford, OR | usaspending.gov |
| 140FS225P0264 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212319 | NM BITTER LAKE NWR - RIPRAP | $85,029 | $85,029 | August 13, 2025 | November 17, 2025 | Roswell, NM | usaspending.gov |
| 140FS324P0221 | GIVING TREE CAPITAL, LLC | Department of the Interior | Purchase Order | 212319 | GA FWS SAVANNAH NWR TYPE 3 RIPRAP STONES | $61,960 | $61,960 | June 4, 2024 | August 4, 2025 | Hardeeville, SC | usaspending.gov |
| 140L4325P0098 | W.W.D. CORPORATION | Department of the Interior | Purchase Order | 212319 | AGGREGATE, 2025_COOS BAY, OR | $60,747 | $60,747 | June 9, 2025 | March 2, 2026 | Elkton, 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.