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Data / Federal awards / NAICS 212321

NAICS 212321 Construction Sand and Gravel Mining: $50.7 million in federal contracts to 226 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Federal agencies obligated $50.7 million under NAICS 212321, Construction Sand and Gravel Mining, across 731 contract awards to 226 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN CLASSIC CONSTRUCTION INC. ($6.0 million), DBR INVESTMENTS INC ($4.6 million), CROWLEY HOLDINGS LLC ($4.3 million). Department of the Interior is the largest buyer with $22.4 million. 2 opportunities under this code are open on SAM.gov now.

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NAICS code
212321 Construction Sand and Gravel Mining
Contract awards
731
Obligated
$50.7 million
Named recipients
226
Buying agencies
11
Small business share of obligations
79%
Full and open competition share
8%
Set aside share
62%
Latest action
2026-09-30

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Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
AMERICAN CLASSIC CONSTRUCTION INC.Small Business80$6 million11.8%
DBR INVESTMENTS INCSmall Business1$4.6 million9.2%
CROWLEY HOLDINGS LLCSmall Business44$4.3 million8.4%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business81$3.5 million7.0%
GIVING TREE CAPITAL, LLCSmall Business26$2.6 million5.1%
BAYER CONSTRUCTION COMPANY, INC.Small Business17$2.2 million4.3%
BLACK MESA ADVANCED FISSION, LLCSmall Business1$995,1952.0%
GOLAT & ENGEL CUSTOM GRAVEL CRUSHING INCSmall Business8$987,3291.9%
MOOWEEP LLCSmall Business13$929,2541.8%
SPECIALIZED GOVERNMENT SOURCING, INC.Small Business20$790,5971.6%
PITLIK & WICK, INCSmall Business7$773,5801.5%
GREEN DREAM INTERNATIONAL LLCSmall Business11$726,9271.4%
KERNEN CONSTRUCTIONSmall Business2$667,0371.3%
STRUCTURAL HARDWARE AND SUPPLY, INC.Small Business2$531,1701.0%
CONTRACTING SOLUTIONS, INC.Other Than Small Business1$515,2761.0%
J.H.J. CONSTRUCTION OF NWA, LLCSmall Business2$508,2401.0%
GULF HOLDINGS, LLCSmall Business9$506,9611.0%
CHITINA SUPPORT SERVICES, LLCSmall Business3$491,4501.0%
FOREIGN AWARDEES (UNDISCLOSED)Other Than Small Business3$485,1581.0%
AL ZOBA GENERAL TRADING & CONTRACTING CO. WLLSmall Business4$451,5050.9%
AMES 1, LLCSmall Business2$439,2850.9%
GPC CONSOLIDATED REPORTINGOther Than Small Business8$423,9690.8%
J BROTHERS TRUCKING & EXCAVATION, LLCSmall Business2$395,4200.8%
DOUBLE BRONZE STAR MARKETING AND CONSULTING, INCSmall Business7$385,1590.8%
VAN SLOTEN ENTERPRISES INCSmall Business6$368,0000.7%
BIG SKY SPREADING, LLPSmall Business4$356,8900.7%
PREFERRED MATERIALS, INC.Other Than Small Business1$356,0000.7%
SEAN W SMITH INCSmall Business1$340,7420.7%
IPGS CORPORATION PTE. LTD.Other Than Small Business2$336,3640.7%
KRAMME CONSTRUCTION, LLCSmall Business1$323,6000.6%
JJC RESOURCES LLCSmall Business12$323,1900.6%
SCHUCK DEVELOPMENT CORPSmall Business1$308,2500.6%
JUD SOLUTIONS LLCSmall Business5$293,3310.6%
F. S. ROD, INCSmall Business13$284,7780.6%
MIKE KESLER ENTERPRISES INCSmall Business1$277,6800.5%
YS LAB S.R.L.Other Than Small Business1$268,3450.5%
TECSHIP SDN BHDOther Than Small Business1$266,9200.5%
SANDEX INCSmall Business1$256,7850.5%
QC / QA CONSTRUCTION GROUP, LLCSmall Business1$254,6250.5%
YALE CREEK INCSmall Business4$251,5750.5%
ASCORP INCSmall Business1$245,0000.5%
PUNA ROCK CO., LTD.Small Business2$243,2500.5%
GREEN LIGHT NATIONAL LLCSmall Business8$240,4300.5%
JE HURLEY COSmall Business6$234,7570.5%
GEROU EXCAVATING INCSmall Business1$233,4800.5%
REFRIGERANT RECYCLING INCSmall Business2$226,8550.4%
JKL CONSTRUCTION, INC.Small Business3$224,9970.4%
EMPOWER CONTRACTING SOLUTIONS, INCSmall Business1$216,7500.4%
ECOLOGY MIR GROUP LLCSmall Business10$208,0150.4%
BROW CRUSHING INCSmall Business2$199,2800.4%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of the Interior241$22.4 millionDBR INVESTMENTS INC
Department of Defense188$13.6 millionBAYER CONSTRUCTION COMPANY, INC.
Department of State146$6.2 millionMISCELLANEOUS FOREIGN AWARDEES
Department of Agriculture63$5.8 millionBLACK MESA ADVANCED FISSION, LLC
Department of Veterans Affairs78$1.7 millionDOUBLE BRONZE STAR MARKETING AND CONSULTING, INC
Smithsonian Institution1$515,276CONTRACTING SOLUTIONS, INC.
National Aeronautics and Space Administration1$356,000PREFERRED MATERIALS, INC.
Department of Justice5$89,456CROWLEY HOLDINGS LLC
Department of Energy3$61,610SCHERBENSKE INC.
Department of Commerce3$16,100COLASKA INC
Department of Homeland Security2$11,387OREGON GRADING SERVICE, LLC

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.6 million
FY2025$20 million
FY2026$14.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
5610Mineral Construction Materials, Bulk444$32.9 million
5680Miscellaneous Construction Materials69$3.4 million
Z1LBMaintenance of Highways/roads/streets/bridges/railways11$1.3 million
Y1PZConstruction of Other Non-Building Facilities7$1.1 million
F011Natural Resources/conservation- Surface Mining Reclamation (non-Construction)4$1 million
F099Natural Resources/conservation- Other10$765,938
Y1LZConstruction of Parking Facilities5$698,085
9620Minerals, Natural and Synthetic19$636,265
3680Foundry Machinery, Related Equipment and Supplies3$582,049
Z2LBRepair or Alteration of Highways/roads/streets/bridges/railways2$518,857

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140R3025C0015DBR INVESTMENTS INCDepartment of the InteriorDefinitive Contract212321MATERIAL DELIVERY TO USBR STOCKPILES$4,645,250$4,645,250September 19, 2025December 19, 2025Yuma, AZusaspending.gov
1240LT24C0025BLACK MESA ADVANCED FISSION, LLCDepartment of AgricultureDefinitive Contract212321PROJECT INCLUDES GRAVEL PIT DEVELOPMENT, CRUSHING, HAULING IN COMMERCIAL BENTONITE AND STOCKPILING MATERIAL$995,195$995,195July 22, 2024October 14, 2024Pinedale, WYusaspending.gov
127EAS25C0014GREEN DREAM INTERNATIONAL LLCDepartment of AgricultureDefinitive Contract212321THE PURPOSE OF THIS STAND-ALONE CONTRACT IS FOR THE ACQUISITION OF SERVICES TO FURNISH, HAUL, AND SPREAD APPROXIMATELY 12,300 CUBIC YARDS OF$772,635$772,635September 8, 2025September 30, 2026Oroville, CAusaspending.gov
140L5725P0052MOOWEEP LLCDepartment of the InteriorPurchase Order212321GRAVEL HAULING AND DELIVERY SERVICES FOR KOKOPELLI TRAIL, MUD SPRINGS MOUNTAIN BIKE PARK, AND OLD SPANISH TRAIL$615,604$615,604August 21, 2025September 30, 2026Moab, UTusaspending.gov
140P5325P0021CROWLEY HOLDINGS LLCDepartment of the InteriorPurchase Order212321FY 25 ORV RAMP SAND AND CLAY ORDER$613,890$613,890September 16, 2025December 5, 2026Ocracoke, NCusaspending.gov
33330222CF0010078CONTRACTING SOLUTIONS, INC.Smithsonian InstitutionDefinitive Contract212321NASM REVITALIZE BUILDING ENVELOPE & INFRASTRUCTURE.$515,276$1,058,440February 2, 2022December 8, 2025Washington, DCusaspending.gov
140P8424P0021CROWLEY HOLDINGS LLCDepartment of the InteriorPurchase Order212321THE NATIONAL PARK SERVICE (NPS) AT REDWOOD NATIONAL AND STATE PARKS (REDW) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED AGGREGATE,$489,763$489,763April 18, 2024September 10, 2024Crescent City, CAusaspending.gov
FA500024F0028AMES 1, LLCDepartment of DefenseDelivery Order212321SAND/SALT WINTER MIXTURE FOR REGULAR ROAD USE, AND SAND MIXTURE FOR AIRFIELD USE. FISCAL YEAR 24 DELIVERY ORDER.$439,285$439,285March 11, 2024October 31, 2024Jber, AKusaspending.gov
140P8125P0053CROWLEY HOLDINGS LLCDepartment of the InteriorPurchase Order212321THIS PROJECT CONSISTS OF DELIVERING APPROXIMATELY 10,616 CUBIC YARDS (CY) OF AGGREGATE ROAD. ALL AGGREGATE DELIVERIES SHALL BE COMPLETED BET$434,194$434,194September 18, 2025February 15, 2026Barstow, CAusaspending.gov
140P5126P0023GIVING TREE CAPITAL, LLCDepartment of the InteriorPurchase Order212321EO 14398 - GRSM GRAVEL FOR PARK ROADS$431,943$431,943June 10, 2026September 30, 2026Gatlinburg, TNusaspending.gov
140P5325P0007CROWLEY HOLDINGS LLCDepartment of the InteriorPurchase Order212321GRSM GRAVEL FOR PARK ROADS$427,373$427,373May 5, 2025April 17, 2026Gatlinburg, TNusaspending.gov
FA820125F0345J BROTHERS TRUCKING & EXCAVATION, LLCDepartment of DefenseBPA Call212321GRAVEL CRUSHING AND HAULING FOR UTTR OVER A 5 YEAR BPA.$395,420$395,420September 18, 2025September 17, 2026Dugway, UTusaspending.gov
140P5324P0061AMERICAN CLASSIC CONSTRUCTION INC.Department of the InteriorPurchase Order212321GRSM GRAVEL 2 FOR PARK ROADS$385,026$385,026August 27, 2024July 31, 2025Gatlinburg, TNusaspending.gov
140P8425P0030KERNEN CONSTRUCTIONDepartment of the InteriorPurchase Order212321BASE AGGREGATE FOR REDWOOD NATIONAL PARK (REDW)$380,934$380,934June 2, 2025December 31, 2025Crescent City, CAusaspending.gov
80KSC024PA012PREFERRED MATERIALS, INC.National Aeronautics and Space AdministrationPurchase Order212321CRAWLERWAY ROCK NOTE: REPLACES ORIGINAL ENTRY 9/13/2024 WHICH HAD THE INCORRECT PIID, 80KSC024P0012 INSTEAD OF 80KSC024PA012.$356,000$356,000September 13, 2024December 12, 2024Orlando, FLusaspending.gov
W9123820P0027SEAN W SMITH INCDepartment of DefensePurchase Order212321PLACEMENT OF GRAVEL$340,742$2,025,942May 8, 2020June 30, 2025Smartsville, CAusaspending.gov
140P5326P0021AMERICAN CLASSIC CONSTRUCTION INC.Department of the InteriorPurchase Order212321FY 26 ORV RAMP 72 SAND PURCHASE FOR CAPE HATTERAS NATIONAL SEASHORE$339,625$339,625September 21, 2026April 30, 2027Chatsworth, CAusaspending.gov
19N15026C0001MISCELLANEOUS FOREIGN AWARDEESDepartment of StateDefinitive Contract212321LAG_RENOVATION OF 2 BELL UNITS 5 AND 6WO#2266097902MCI$337,662$337,662September 30, 2026October 29, 2026Nigeriausaspending.gov
140P4324P0082AMERICAN CLASSIC CONSTRUCTION INC.Department of the InteriorPurchase Order212321ASSATEAGUE ISLAND NATIONAL SEASHORE - CLAMSHELL MATERIAL FOR PARKING LOT REPAIRS$334,680$334,680September 10, 2024June 30, 2025Chincoteague Island, VAusaspending.gov
191BWC24P0120STRUCTURAL HARDWARE AND SUPPLY, INC.Department of StatePurchase Order212321---------- COMMENTS: 1900-2024--19___410690000-3093-IBWC-309398-3722--3240---------- DELIVERY OF FLEX BASE MATERIAL FOR LEVEE RESURFACING. V$328,050$328,050September 30, 2024December 29, 2024El Paso, TXusaspending.gov
127EAX25C0010KRAMME CONSTRUCTION, LLCDepartment of AgricultureDefinitive Contract212321TIMBER SALE ROADS PREP FOR RUIN PIT CRUSH AND STOCKPILE$323,600$323,600September 30, 2025September 29, 2026Williams, AZusaspending.gov
140P1424P0050BIG SKY SPREADING, LLPDepartment of the InteriorPurchase Order212321PURCHASE AND DELIVER ROAD CHIPS FOR YELLOWSTONE NATIONAL PARK$313,621$313,621April 16, 2024July 3, 2024Yellowstone National Park, WYusaspending.gov
127EAX25C0008SCHUCK DEVELOPMENT CORPDepartment of AgricultureDefinitive Contract2123210304 Q4 CON ENG FRD BIG DRAW PIT CRUSH & STOCKPILE NEW OUT -TIMBER SALES ROADS PREP$308,250$308,250September 30, 2025October 1, 2026Flagstaff, AZusaspending.gov
140P6426P0058J.H.J. CONSTRUCTION OF NWA, LLCDepartment of the InteriorPurchase Order212321OTHER, GRAVEL DELIVERY$306,480$306,480August 24, 2026November 22, 2026Yellville, ARusaspending.gov
W56KGZ24P6033FOREIGN AWARDEES (UNDISCLOSED)Department of DefensePurchase Order2123215680 MISCELLANEOUS CONSTRUCTION MATERIALS$296,000$296,000March 7, 2024March 18, 2024Syriausaspending.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.