Data / Federal awards / NAICS 212321 / Department of Defense
Department of Defense contracts under NAICS 212321 Construction Sand and Gravel Mining: $13.6 million to 73 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $13.6 million under NAICS 212321, Construction Sand and Gravel Mining, across 188 contract awards to 73 named recipients in fiscal years 2024 to 2027. The largest recipients are BAYER CONSTRUCTION COMPANY, INC. ($2.2 million), AMERICAN CLASSIC CONSTRUCTION INC. ($1.5 million), GIVING TREE CAPITAL, LLC ($1.0 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 212321 Construction Sand and Gravel Mining
- Contract awards
- 188
- Obligated
- $13.6 million
- Named recipients
- 73
- Small business share of obligations
- 74%
- Full and open competition share
- 0%
- Set aside share
- 57%
- Latest action
- 2026-06-29
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 |
|---|---|---|---|---|
| BAYER CONSTRUCTION COMPANY, INC. | Small Business | 17 | $2.2 million | 16.0% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 25 | $1.5 million | 11.1% |
| GIVING TREE CAPITAL, LLC | Small Business | 10 | $1 million | 7.6% |
| CROWLEY HOLDINGS LLC | Small Business | 14 | $908,689 | 6.7% |
| CHITINA SUPPORT SERVICES, LLC | Small Business | 3 | $491,450 | 3.6% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $485,158 | 3.6% |
| AL ZOBA GENERAL TRADING & CONTRACTING CO. WLL | Small Business | 4 | $451,505 | 3.3% |
| AMES 1, LLC | Small Business | 2 | $439,285 | 3.2% |
| J BROTHERS TRUCKING & EXCAVATION, LLC | Small Business | 2 | $395,420 | 2.9% |
| VAN SLOTEN ENTERPRISES INC | Small Business | 6 | $368,000 | 2.7% |
| SEAN W SMITH INC | Small Business | 1 | $340,742 | 2.5% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 2 | $336,364 | 2.5% |
| JUD SOLUTIONS LLC | Small Business | 1 | $290,000 | 2.1% |
| TECSHIP SDN BHD | Other Than Small Business | 1 | $266,920 | 2.0% |
| QC / QA CONSTRUCTION GROUP, LLC | Small Business | 1 | $254,625 | 1.9% |
| YALE CREEK INC | Small Business | 4 | $251,575 | 1.8% |
| EMPOWER CONTRACTING SOLUTIONS, INC | Small Business | 1 | $216,750 | 1.6% |
| STRUCTURAL HARDWARE AND SUPPLY, INC. | Small Business | 1 | $203,120 | 1.5% |
| ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL | Other Than Small Business | 3 | $193,187 | 1.4% |
| GOLDEN LINES CONTRACTING COMPANY | Other Than Small Business | 2 | $174,675 | 1.3% |
| MORRIS INC. | Small Business | 1 | $157,819 | 1.2% |
| SUNROCK INDUSTRIES LLC | Small Business | 1 | $138,435 | 1.0% |
| EVERETTS INC | Small Business | 1 | $135,112 | 1.0% |
| EPKO SUPPLY INC | Small Business | 3 | $117,055 | 0.9% |
| HEIM BROTHERS HAULING LLC | Small Business | 2 | $113,100 | 0.8% |
| AYERS TRUCKING, INC. | Small Business | 1 | $109,650 | 0.8% |
| EUROING | Other Than Small Business | 1 | $91,145 | 0.7% |
| GREEN DREAM INTERNATIONAL LLC | Small Business | 2 | $86,507 | 0.6% |
| TAKAESU KOHKI CO., LTD. | Other Than Small Business | 2 | $85,930 | 0.6% |
| KEYSTONE LIME COMPANY | Small Business | 1 | $70,065 | 0.5% |
| KAMIKITA KENSETSU CO.,LTD. | Other Than Small Business | 1 | $59,824 | 0.4% |
| DR KEY CORP | Small Business | 1 | $49,465 | 0.4% |
| E & J EXPRESS LOGISTICS LLC | Small Business | 1 | $48,528 | 0.4% |
| POWELL STONE & GRAVEL CO., INC | Small Business | 1 | $47,608 | 0.3% |
| R O I C GENERAL TRADING L.L.C | Other Than Small Business | 1 | $44,647 | 0.3% |
| OHIO GENERAL CONTRACTING LLC | Other Than Small Business | 1 | $44,170 | 0.3% |
| AMINCO TRANS SERVICES | Other Than Small Business | 1 | $35,000 | 0.3% |
| GOWAN CONSTRUCTION, INC. | Small Business | 1 | $32,475 | 0.2% |
| SY TRADE | Other Than Small Business | 1 | $32,418 | 0.2% |
| ITBM GROUP LTD | Other Than Small Business | 1 | $31,664 | 0.2% |
| WESTERN CONSTRUCTION OF LEWISTON, INC. | Small Business | 1 | $29,425 | 0.2% |
| COMPANY BEJTA COMMERCE SH.A. | Other Than Small Business | 1 | $27,787 | 0.2% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $25,172 | 0.2% |
| PORTABLE ROCK PRODUCTION COMPANY | Small Business | 1 | $20,026 | 0.1% |
| SCAFF & SCAFF (FIJI) PTE LIMITED | Other Than Small Business | 1 | $19,000 | 0.1% |
| FLAT ROCK SAND & GRAVEL INC | Small Business | 1 | $14,850 | 0.1% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 3 | $1,819 | 0.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $1,395 | 0.0% |
| ALAMEX INC | Small Business | 1 | $0 | 0.0% |
| AFRICA INTEGRATED SERVICES SARL | Other Than Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 130 | $9.3 million |
| Department of the Air Force | 48 | $3.7 million |
| Department of the Navy | 5 | $533,100 |
| Defense Threat Reduction Agency | 2 | $19,075 |
| Defense Logistics Agency | 3 | $1,819 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $4.8 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 152 | $11.4 million |
| 5680 | Miscellaneous Construction Materials | 10 | $599,704 |
| 9620 | Minerals, Natural and Synthetic | 14 | $568,343 |
| F011 | Natural Resources/conservation- Surface Mining Reclamation (non-Construction) | 2 | $395,420 |
| F999 | Other Environmental Services | 1 | $340,742 |
| 3820 | Mining, Rock Drilling, Earth Boring, and Related Equipment | 1 | $125,800 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $80,771 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $58,772 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA500024F0028 | AMES 1, LLC | Department of Defense | Delivery Order | 212321 | SAND/SALT WINTER MIXTURE FOR REGULAR ROAD USE, AND SAND MIXTURE FOR AIRFIELD USE. FISCAL YEAR 24 DELIVERY ORDER. | $439,285 | $439,285 | March 11, 2024 | October 31, 2024 | Jber, AK | usaspending.gov |
| FA820125F0345 | J BROTHERS TRUCKING & EXCAVATION, LLC | Department of Defense | BPA Call | 212321 | GRAVEL CRUSHING AND HAULING FOR UTTR OVER A 5 YEAR BPA. | $395,420 | $395,420 | September 18, 2025 | September 17, 2026 | Dugway, UT | usaspending.gov |
| W9123820P0027 | SEAN W SMITH INC | Department of Defense | Purchase Order | 212321 | PLACEMENT OF GRAVEL | $340,742 | $2,025,942 | May 8, 2020 | June 30, 2025 | Smartsville, CA | usaspending.gov |
| W56KGZ24P6033 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 212321 | 5680 MISCELLANEOUS CONSTRUCTION MATERIALS | $296,000 | $296,000 | March 7, 2024 | March 18, 2024 | Syria | usaspending.gov |
| FA252124P0087 | JUD SOLUTIONS LLC | Department of Defense | Purchase Order | 212321 | FILL MATERIALS/DIRT FOR K-SPAN BUILDING AT KENNEDY SPACE CENTER. | $290,000 | $290,000 | September 19, 2024 | December 3, 2024 | Patrick Afb, FL | usaspending.gov |
| W912D124P0007 | AL ZOBA GENERAL TRADING & CONTRACTING CO. WLL | Department of Defense | Purchase Order | 212321 | 1 IN CUBIC METER OF GRAVEL | $286,899 | $286,899 | May 21, 2024 | June 20, 2024 | Kuwait | usaspending.gov |
| FA500025F0036 | CHITINA SUPPORT SERVICES, LLC | Department of Defense | Delivery Order | 212321 | FY25 JBER AIRFIELD AND STREET SAND DELIVERY ORDER OF CLIN0001 AND CLIN0002 IAW SPECIFICATIONS OUTLINED IN FA500025D0004. | $283,329 | $283,329 | April 29, 2025 | August 29, 2025 | Jber, AK | usaspending.gov |
| FA485525P0088 | CROWLEY HOLDINGS LLC | Department of Defense | Purchase Order | 212321 | CALICHE 1IN MINUS FINES | $273,696 | $273,696 | September 30, 2025 | December 30, 2025 | Cannon Afb, NM | usaspending.gov |
| W91QVP26PA042 | TECSHIP SDN BHD | Department of Defense | Purchase Order | 212321 | SUPPLY AGGREGATE IN SUPPORT OF ENGINEER PROJECT FOR KERIS STRIKE 2026. | $266,920 | $266,920 | May 16, 2026 | June 7, 2026 | Malaysia | usaspending.gov |
| W912HN26CA014 | GIVING TREE CAPITAL, LLC | Department of Defense | Definitive Contract | 212321 | THIS REQUIREMENT IS FOR SUPPLY AND DELIVERY OF 9,419 TONS OF WASHED ASTM C144 MORTAR SAND FOR THE J. STROM THURMOND DAM AND LAKE RECREATION | $263,403 | $263,403 | February 4, 2026 | July 16, 2026 | Clarks Hill, SC | usaspending.gov |
| W911XK26FA026 | VAN SLOTEN ENTERPRISES INC | Department of Defense | BPA Call | 212321 | SOO PROJECT OFFICE (SPO) INFIELD CONCRETE SUPPLY PROJECT | $256,766 | $256,766 | April 8, 2026 | November 1, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| FA441725P0045 | QC / QA CONSTRUCTION GROUP, LLC | Department of Defense | Purchase Order | 212321 | BERM FILL MATERIAL | $254,625 | $254,625 | April 18, 2025 | July 1, 2025 | Hurlburt Field, FL | usaspending.gov |
| W911S226PA271 | BAYER CONSTRUCTION COMPANY, INC. | Department of Defense | Purchase Order | 212321 | S2P2: RIP RAP SOLICITATION# W911S226U2651 | $248,659 | $248,659 | March 11, 2026 | April 10, 2026 | Manhattan, KS | usaspending.gov |
| W911S224P0176 | BAYER CONSTRUCTION COMPANY, INC. | Department of Defense | Purchase Order | 212321 | UNISON BUY# 1163570_01 6-12" RIP RAP (TA 6) | $246,478 | $246,478 | February 2, 2024 | March 4, 2024 | Manhattan, KS | usaspending.gov |
| W911S225PA292 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 212321 | S2P2: GRAVEL: W911S225U0665 | $237,200 | $237,200 | May 5, 2025 | June 6, 2025 | Chatsworth, CA | usaspending.gov |
| M6700124P1136 | CROWLEY HOLDINGS LLC | Department of Defense | Purchase Order | 212321 | 1 1/2" LIMESTONE ABC STONE | $232,088 | $232,088 | September 27, 2024 | November 22, 2024 | Camp Lejeune, NC | usaspending.gov |
| W911S225PB131 | BAYER CONSTRUCTION COMPANY, INC. | Department of Defense | Purchase Order | 212321 | S2P2: GRAVEL - SOLICITATION# W911S225U1827 | $227,211 | $227,211 | September 22, 2025 | January 16, 2026 | Fort Riley, KS | usaspending.gov |
| FA282325P0024 | EMPOWER CONTRACTING SOLUTIONS, INC | Department of Defense | Purchase Order | 212321 | PROVIDE AND DELIVER 7500 TONS OF BASE COURSE IAW SALIENT CHARACTERISTICS | $216,750 | $216,750 | April 30, 2025 | May 20, 2025 | Eglin Afb, FL | usaspending.gov |
| M0031826PG003 | IPGS CORPORATION PTE. LTD. | Department of Defense | Purchase Order | 212321 | THE PURCHASE AND DISTRIBUTION OF BULK GRAVEL TO CREATE A TEMPORARY ACCESS ROAD AND AIRCRAFT PARKING APRON FOR 25 COMBAT AVIATION BRIGADE AT | $215,082 | $215,082 | April 9, 2026 | April 21, 2026 | Philippines | usaspending.gov |
| FA441725P0062 | GIVING TREE CAPITAL, LLC | Department of Defense | Purchase Order | 212321 | 823 RHS BERM SAND MATERIAL | $214,500 | $214,500 | April 22, 2025 | March 6, 2026 | Hurlburt Field, FL | usaspending.gov |
| W911S224P0090 | BAYER CONSTRUCTION COMPANY, INC. | Department of Defense | Purchase Order | 212321 | UNISON BUY# 1162291 3-6" (RIP RAP) | $213,254 | $213,254 | December 22, 2023 | February 2, 2024 | Manhattan, KS | usaspending.gov |
| FA500026F0027 | CHITINA SUPPORT SERVICES, LLC | Department of Defense | Delivery Order | 212321 | FY26 JBER AIRFIELD AND STREET SAND DELIVERY ORDER IAW SPECS OUTLINED IN FA500025D0004 | $208,121 | $208,121 | March 24, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| W911S225PA820 | STRUCTURAL HARDWARE AND SUPPLY, INC. | Department of Defense | Purchase Order | 212321 | S2P2: GRAVEL: W911S225U1576 | $203,120 | $203,120 | September 4, 2025 | October 8, 2025 | San Jose, CA | usaspending.gov |
| W911S224P0313 | BAYER CONSTRUCTION COMPANY, INC. | Department of Defense | Purchase Order | 212321 | 3-6"RAP) (TA 34) UNISON BUY #1166587 | $202,102 | $202,102 | March 15, 2024 | April 15, 2024 | Manhattan, KS | usaspending.gov |
| W912D124F0038 | AL ZOBA GENERAL TRADING & CONTRACTING CO. WLL | Department of Defense | BPA Call | 212321 | 1" GRAVEL AND DBM INSURANCE. SOLICITED VIA EMAIL. | $200,116 | $200,116 | August 9, 2024 | August 9, 2024 | Kuwait | 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.