Data / Federal awards / NAICS 212321 / Department of Agriculture
Department of Agriculture contracts under NAICS 212321 Construction Sand and Gravel Mining: $5.8 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $5.8 million under NAICS 212321, Construction Sand and Gravel Mining, across 63 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are BLACK MESA ADVANCED FISSION, LLC ($995,195), GOLAT & ENGEL CUSTOM GRAVEL CRUSHING INC ($987,329), PITLIK & WICK, INC ($773,580). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 212321, with the winner, the value and the period of performance. $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.
- Agency
- Department of Agriculture
- NAICS code
- 212321 Construction Sand and Gravel Mining
- Contract awards
- 63
- Obligated
- $5.8 million
- Named recipients
- 31
- Small business share of obligations
- 90%
- Full and open competition share
- 27%
- Set aside share
- 42%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BLACK MESA ADVANCED FISSION, LLC | Small Business | 1 | $995,195 | 17.2% |
| GOLAT & ENGEL CUSTOM GRAVEL CRUSHING INC | Small Business | 8 | $987,329 | 17.1% |
| PITLIK & WICK, INC | Small Business | 7 | $773,580 | 13.4% |
| GREEN DREAM INTERNATIONAL LLC | Small Business | 1 | $772,635 | 13.4% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 8 | $423,969 | 7.3% |
| KRAMME CONSTRUCTION, LLC | Small Business | 1 | $323,600 | 5.6% |
| SCHUCK DEVELOPMENT CORP | Small Business | 1 | $308,250 | 5.3% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 6 | $272,906 | 4.7% |
| ASCORP INC | Small Business | 1 | $245,000 | 4.2% |
| GEROU EXCAVATING INC | Small Business | 1 | $233,480 | 4.0% |
| JKL CONSTRUCTION, INC. | Small Business | 3 | $224,997 | 3.9% |
| BROW CRUSHING INC | Small Business | 2 | $199,280 | 3.4% |
| KNIFE RIVER CORPORATION - NORTHWEST | Other Than Small Business | 1 | $131,860 | 2.3% |
| ROCK-N-ROAD CONSTRUCTION, INC. | Small Business | 1 | $119,250 | 2.1% |
| LARRANAGA TRUCKING INC | Small Business | 1 | $104,160 | 1.8% |
| JOHNSON CONTRACTING INC | Small Business | 1 | $80,199 | 1.4% |
| 3B ENTERPRISES, LLC | Small Business | 1 | $64,295 | 1.1% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $60,000 | 1.0% |
| ELLENSBURG CEMENT PRODUCTS INC | Small Business | 1 | $46,295 | 0.8% |
| R.O.T RANCH CONSTRUCTION, INC. | Small Business | 1 | $46,125 | 0.8% |
| MOUNTAIN VALLEY CONSTRUCTION INC | Small Business | 1 | $32,991 | 0.6% |
| PIMA PAVING INC. | Small Business | 1 | $24,800 | 0.4% |
| GDC TRUCKING, INC. | Small Business | 1 | $19,000 | 0.3% |
| AMERICANA PIE LLC | Small Business | 1 | $15,642 | 0.3% |
| D.J. GROUP INC | Small Business | 1 | $14,668 | 0.3% |
| ROCKYDALE QUARRIES CORP | Small Business | 1 | $13,951 | 0.2% |
| GIVING TREE CAPITAL, LLC | Small Business | 1 | $12,685 | 0.2% |
| KOOTENAI SAND & GRAVEL INC | Small Business | 1 | $0 | 0.0% |
| DEWEESE SAND & GRAVEL INC | Small Business | 1 | $-1 | -0.0% |
| GULF HOLDINGS, LLC | Small Business | 1 | $-322 | -0.0% |
| HOOKER CREEK COMPANIES LLC | Small Business | 1 | $-2,724 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 62 | $5.8 million |
| Agricultural Research Service | 1 | $-1 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.6 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 10 | $1.3 million |
| 5610 | Mineral Construction Materials, Bulk | 28 | $1.3 million |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $995,195 |
| F099 | Natural Resources/conservation- Other | 10 | $765,938 |
| F011 | Natural Resources/conservation- Surface Mining Reclamation (non-Construction) | 2 | $631,850 |
| 3820 | Mining, Rock Drilling, Earth Boring, and Related Equipment | 3 | $323,963 |
| 5680 | Miscellaneous Construction Materials | 5 | $257,649 |
| F021 | Natural Resources/conservation- Site Preparation | 1 | $119,250 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1240LT24C0025 | BLACK MESA ADVANCED FISSION, LLC | Department of Agriculture | Definitive Contract | 212321 | PROJECT INCLUDES GRAVEL PIT DEVELOPMENT, CRUSHING, HAULING IN COMMERCIAL BENTONITE AND STOCKPILING MATERIAL | $995,195 | $995,195 | July 22, 2024 | October 14, 2024 | Pinedale, WY | usaspending.gov |
| 127EAS25C0014 | GREEN DREAM INTERNATIONAL LLC | Department of Agriculture | Definitive Contract | 212321 | THE 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 | $772,635 | September 8, 2025 | September 30, 2026 | Oroville, CA | usaspending.gov |
| 127EAX25C0010 | KRAMME CONSTRUCTION, LLC | Department of Agriculture | Definitive Contract | 212321 | TIMBER SALE ROADS PREP FOR RUIN PIT CRUSH AND STOCKPILE | $323,600 | $323,600 | September 30, 2025 | September 29, 2026 | Williams, AZ | usaspending.gov |
| 127EAX25C0008 | SCHUCK DEVELOPMENT CORP | Department of Agriculture | Definitive Contract | 212321 | 0304 Q4 CON ENG FRD BIG DRAW PIT CRUSH & STOCKPILE NEW OUT -TIMBER SALES ROADS PREP | $308,250 | $308,250 | September 30, 2025 | October 1, 2026 | Flagstaff, AZ | usaspending.gov |
| 12444626F0015 | PITLIK & WICK, INC | Department of Agriculture | Delivery Order | 212321 | GRAVEL CRUSHING TASK ORDER SMALL TOWN PIT | $291,024 | $291,024 | May 21, 2026 | December 31, 2026 | Ironwood, MI | usaspending.gov |
| 1240LU24C0022 | ASCORP INC | Department of Agriculture | Definitive Contract | 212321 | THE OBJECTIVE OF THE SHEEP MOUNTAIN QUARRY CRUSHING PROJECT IS TO PROVIDE A STOCKPILE OF GRADING F AND A CRUSHED AGGREGATE. THIS PROJECT IS | $245,000 | $245,000 | May 1, 2024 | November 12, 2024 | Pierce, ID | usaspending.gov |
| 12444626P0042 | GEROU EXCAVATING INC | Department of Agriculture | Purchase Order | 212321 | GRAVEL PURCHASE, HIAWATHA NATIONAL FOREST | $233,480 | $233,480 | May 4, 2026 | August 31, 2026 | Cadillac, MI | usaspending.gov |
| 12444625F4000 | GOLAT & ENGEL CUSTOM GRAVEL CRUSHING INC | Department of Agriculture | Delivery Order | 212321 | CHEQUAMEGON-NICOLET NATIONAL FOREST - WEST ZONE GRAVEL CRUSHING TASK ORDER | $222,628 | $222,628 | July 23, 2025 | December 31, 2026 | Park Falls, WI | usaspending.gov |
| 12444526F0029 | PITLIK & WICK, INC | Department of Agriculture | Delivery Order | 212321 | SIX MILE PIT ROCK CRUSHING TASK ORDER | $212,680 | $212,680 | June 4, 2026 | December 31, 2026 | Watersmeet, MI | usaspending.gov |
| 12444526F0039 | GOLAT & ENGEL CUSTOM GRAVEL CRUSHING INC | Department of Agriculture | Delivery Order | 212321 | CNF-CON CMRD/NFMG/NFTM - GRAVEL CRUSHING WEST | $208,873 | $208,873 | June 15, 2026 | June 14, 2027 | Park Falls, WI | usaspending.gov |
| 12444626F0022 | GOLAT & ENGEL CUSTOM GRAVEL CRUSHING INC | Department of Agriculture | Delivery Order | 212321 | GRAVEL CRUSHING, CNNF | $208,872 | $208,872 | July 1, 2026 | December 20, 2027 | Long Lake, WI | usaspending.gov |
| 12444525P0034 | BROW CRUSHING INC | Department of Agriculture | Purchase Order | 212321 | GRAVEL CRUSHING PROJECT EZ SUPE PIT IN HIAWATHA NF/SAINT IGNACE RD - THE PROCESSED ROAD GRAVEL WILL BE USED ON FOREST ROADS VIA TIMBER SALE | $199,264 | $199,264 | September 30, 2025 | December 15, 2026 | Saint Ignace, MI | usaspending.gov |
| 1202RZ25K6355 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 212321 | POMAS FIRE, WA-OWF-000242, LEAVENWORTH, WA, ORDER S-988 FOR 1.25" ROCK GRAVEL NOT TO EXCEED 2,400 TONS, PROVIDED BY TWO RIVERS SAND AND GRAV | $198,451 | $198,451 | July 29, 2025 | September 15, 2025 | Leavenworth, WA | usaspending.gov |
| 12444624F0026 | PITLIK & WICK, INC | Department of Agriculture | Delivery Order | 212321 | GRAVEL CRUSHING SERVICES, OTTAWA NATIONAL FOREST | $143,205 | $143,205 | May 30, 2024 | November 15, 2024 | Watersmeet, MI | usaspending.gov |
| 1240BE26P0009 | KNIFE RIVER CORPORATION - NORTHWEST | Department of Agriculture | Purchase Order | 212321 | PURCHASE ORDER IN ACCORDANCE WITH YOUR QUOTE DATED 9/24/25. SUPPLY COMMERCIAL GRADE AGGREGATE - (REJECT), FURNISH AT PIT. MATERIALS TO BE LO | $131,860 | $131,860 | February 9, 2026 | November 30, 2026 | Tangent, OR | usaspending.gov |
| 12444625F4001 | GOLAT & ENGEL CUSTOM GRAVEL CRUSHING INC | Department of Agriculture | Delivery Order | 212321 | CHEQUAMEGON-NICOLET NATIONAL FOREST - EAST ZONE GRAVEL CRUSHING TASK ORDER | $124,983 | $124,983 | July 24, 2025 | December 20, 2026 | Eagle River, WI | usaspending.gov |
| 1240BF24C0013 | ROCK-N-ROAD CONSTRUCTION, INC. | Department of Agriculture | Definitive Contract | 212321 | CRD ROCK CRUSHING | $119,250 | $119,250 | September 25, 2024 | November 30, 2024 | Craig, AK | usaspending.gov |
| 1240LS25F0002 | JKL CONSTRUCTION, INC. | Department of Agriculture | Delivery Order | 212321 | GAOA DN24 FISHLAKE NF-SALINA CR AGGREGATE 2024 (FY24 REQ# 1128362) THE WORK CONSISTS OF DELIVERING, STOCKPILING AND SHAPING THE SPECIFIED CR | $112,632 | $112,632 | November 4, 2024 | January 3, 2025 | Richfield, UT | usaspending.gov |
| 1240LS25F0003 | JKL CONSTRUCTION, INC. | Department of Agriculture | Delivery Order | 212321 | THE WORK CONSISTS OF DELIVERING, STOCKPILING AND SHAPING THE SPECIFIED CRUSHED AGGREGATE SURFACE COURSE TO THE SPECIFIED LOCATION NEAR THE I | $112,365 | $112,365 | January 10, 2025 | March 11, 2025 | Richfield, UT | usaspending.gov |
| 12363N24F4080 | GOLAT & ENGEL CUSTOM GRAVEL CRUSHING INC | Department of Agriculture | Delivery Order | 212321 | GRAVEL CRUSHING SERVICES IDIQ FOR CNNF: EAST ZONE CRUSHING AT THE WESLEY, LAONA AND ZEPP PITS. | $109,997 | $109,997 | June 3, 2024 | November 29, 2024 | Rhinelander, WI | usaspending.gov |
| 12363N24F4115 | GOLAT & ENGEL CUSTOM GRAVEL CRUSHING INC | Department of Agriculture | Delivery Order | 212321 | GRAVEL CRUSHING WEST G & E CUSTOM GRAVEL CRUSHING IS TO CRUSH PRODUCT PER THE SCHEDULE OF ITEMS AT TWO (2) DIFFERENT SITES ON THE WEST ZONE | $109,980 | $109,980 | June 1, 2024 | December 20, 2024 | Medford, WI | usaspending.gov |
| 127EAY26P0074 | LARRANAGA TRUCKING INC | Department of Agriculture | Purchase Order | 212321 | 09 - CON - GAOA, GRAVEL FOR CAMPGROUNDS | $104,160 | $104,160 | October 1, 2026 | September 30, 2028 | Alturas, CA | usaspending.gov |
| 1240LR25P0044 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Agriculture | Purchase Order | 212321 | 0417 SUPP ELM SMNRA SUPPLY AND DELIVER RIPRAP TO REPAIR WASH TO PROTECT FLETCHER VIEW CAMPGROUND | $100,000 | $100,000 | September 30, 2025 | December 31, 2026 | Sparks, NV | usaspending.gov |
| 12444526F0031 | PITLIK & WICK, INC | Department of Agriculture | Delivery Order | 212321 | GRAVEL CRUSHING IDIQ | $88,150 | $88,150 | July 27, 2026 | July 28, 2027 | Watersmeet, MI | usaspending.gov |
| 1202RZ25K6376 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 212321 | POMAS FIRE, WA-OWF-000242, LEAVENWORTH, WA, ORDERS S-1257 & S-1258, PURCHASE AND DELIVERY OF ROCK GRAVEL, 250 CU. YARDS 5/8 AND 2,500 CU. YA | $81,723 | $81,723 | October 1, 2025 | October 23, 2025 | Leavenworth, 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.