Data / Federal awards / NAICS 212321 / Department of State
Department of State contracts under NAICS 212321 Construction Sand and Gravel Mining: $6.2 million to 51 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $6.2 million under NAICS 212321, Construction Sand and Gravel Mining, across 146 contract awards to 51 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($3.5 million), STRUCTURAL HARDWARE AND SUPPLY, INC. ($328,050), YS LAB S.R.L. ($268,345). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 212321 Construction Sand and Gravel Mining
- Contract awards
- 146
- Obligated
- $6.2 million
- Named recipients
- 51
- Small business share of obligations
- 9%
- Full and open competition share
- 16%
- Set aside share
- 8%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 81 | $3.5 million | 57.2% |
| STRUCTURAL HARDWARE AND SUPPLY, INC. | Small Business | 1 | $328,050 | 5.3% |
| YS LAB S.R.L. | Other Than Small Business | 1 | $268,345 | 4.3% |
| CROWLEY HOLDINGS LLC | Small Business | 1 | $179,400 | 2.9% |
| DISEFER LTDA | Other Than Small Business | 1 | $144,170 | 2.3% |
| GULF SUPPLIES & COMMERCIAL SERVICES CO. | Other Than Small Business | 3 | $142,253 | 2.3% |
| DIDAR ASIA GENERAL TRADING LLC | Other Than Small Business | 1 | $133,027 | 2.2% |
| NEGEV LIMITED | Other Than Small Business | 1 | $127,606 | 2.1% |
| RA INTERNATIONAL FZCO | Other Than Small Business | 2 | $101,780 | 1.6% |
| SF&B, INC. | Other Than Small Business | 1 | $94,909 | 1.5% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $69,160 | 1.1% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 2 | $62,053 | 1.0% |
| BAILEYS ROOFING (Z) LIMITED | Other Than Small Business | 1 | $53,145 | 0.9% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 2 | $47,807 | 0.8% |
| SIGMA INTERNATIONAL CONSTRUCTION LLC | Other Than Small Business | 1 | $45,500 | 0.7% |
| WASKER ENTERPRISES LIMITED | Other Than Small Business | 1 | $35,323 | 0.6% |
| DANEL HOLDINGS LIMITED | Other Than Small Business | 2 | $34,164 | 0.6% |
| SYNERJE GLOBAL SOLUTIONS LLC | Other Than Small Business | 1 | $34,011 | 0.6% |
| GOLDEN RELIEF RESOURCES LTD | Other Than Small Business | 1 | $31,892 | 0.5% |
| SATPAL & SONS(HUF) | Other Than Small Business | 1 | $30,815 | 0.5% |
| B.S.T.E.C SARL | Other Than Small Business | 1 | $29,976 | 0.5% |
| 1000169511 ONTARIO INC. | Other Than Small Business | 1 | $29,590 | 0.5% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $26,394 | 0.4% |
| AFRICAN SKIES LIMITED | Other Than Small Business | 1 | $24,000 | 0.4% |
| INDUSTRIAL 180 SAS | Other Than Small Business | 1 | $23,410 | 0.4% |
| IN-TEC CONSTRUCTION CO., | Other Than Small Business | 1 | $22,933 | 0.4% |
| JOGRA TECH LIMITED | Other Than Small Business | 1 | $22,712 | 0.4% |
| INTEGRITY CONTROL SYSTEMS INC | Other Than Small Business | 1 | $20,172 | 0.3% |
| DPL DANPHIL GENERAL CONTRACTORS LTD | Other Than Small Business | 1 | $18,612 | 0.3% |
| BRIDGEPORT CONSTRUCTION INC | Other Than Small Business | 1 | $18,300 | 0.3% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $16,443 | 0.3% |
| HOUYUU KENSETSU LTD | Other Than Small Business | 1 | $15,229 | 0.2% |
| EUNITECH ENGINEERING LIMITED | Other Than Small Business | 1 | $14,917 | 0.2% |
| KEYMAN VENTURES LIMITED | Other Than Small Business | 1 | $14,191 | 0.2% |
| TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Other Than Small Business | 1 | $13,336 | 0.2% |
| MST MARITIME MANAGEMENT LLC | Small Business | 1 | $13,233 | 0.2% |
| ALMACENES VIDRI S.A. DE C.V. | Other Than Small Business | 1 | $10,884 | 0.2% |
| H20 CONDITIONING OF CAMERON COUNTY, INC | Other Than Small Business | 1 | $10,678 | 0.2% |
| LUCK STONE CORPORATION | Other Than Small Business | 1 | $8,364 | 0.1% |
| NEXTEP CONSTRUCTION INC | Other Than Small Business | 1 | $6,868 | 0.1% |
| EGARCO EGAS ARGUELLO CIA LTDA | Other Than Small Business | 1 | $357 | 0.0% |
| D-J BUSTAMANTE S.R.L. | Other Than Small Business | 1 | $36 | 0.0% |
| SHAMS AL-WARITH COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| RA INNOVA RAICR SOCIEDAD DE RESPONSABILIDAD LIMITADA | Other Than Small Business | 1 | $0 | 0.0% |
| US21 INC | Other Than Small Business | 1 | $0 | 0.0% |
| ARQUIPLAN LDA | Other Than Small Business | 1 | $0 | 0.0% |
| O GARCIA II LLC | Small Business | 1 | $-1,119 | -0.0% |
| DARCOM | Other Than Small Business | 1 | $-3,372 | -0.1% |
| QUALIBUILD FOR CONTRACTING AND RESTORATION WORKS | Other Than Small Business | 1 | $-5,834 | -0.1% |
| SGL - SOCIEDADE DE CONSTRUCOES, SA | Other Than Small Business | 1 | $-11,493 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 143 | $5.7 million |
| International Boundary and Water Commission: U.S.-Mexico | 3 | $506,331 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.5 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 5 | $527,928 |
| 5680 | Miscellaneous Construction Materials | 20 | $517,296 |
| Z1FZ | Maintenance of Other Residential Buildings | 2 | $413,224 |
| Y1EB | Construction of Maintenance Buildings | 4 | $403,175 |
| Y1NZ | Construction of Other Utilities | 10 | $369,759 |
| Y1LZ | Construction of Parking Facilities | 4 | $363,405 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 3 | $323,397 |
| Y1FA | Construction of Family Housing Facilities | 4 | $316,705 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19N15026C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 212321 | LAG_RENOVATION OF 2 BELL UNITS 5 AND 6WO#2266097902MCI | $337,662 | $337,662 | September 30, 2026 | October 29, 2026 | Nigeria | usaspending.gov |
| 191BWC24P0120 | STRUCTURAL HARDWARE AND SUPPLY, INC. | Department of State | Purchase Order | 212321 | ---------- COMMENTS: 1900-2024--19___410690000-3093-IBWC-309398-3722--3240---------- DELIVERY OF FLEX BASE MATERIAL FOR LEVEE RESURFACING. V | $328,050 | $328,050 | September 30, 2024 | December 29, 2024 | El Paso, TX | usaspending.gov |
| 19AR2024C0003 | YS LAB S.R.L. | Department of State | Definitive Contract | 212321 | FAC - VUELTA DE OBLIGADO 1A RENOVATION | $268,345 | $268,345 | July 18, 2024 | July 30, 2024 | Argentina | usaspending.gov |
| 19PK3325C1034 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 212321 | INSTALLATION OF FALL PROTECTION SYSTEM | $246,953 | $246,953 | September 22, 2025 | May 30, 2026 | Pakistan | usaspending.gov |
| 19ZA6024P0446 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 212321 | FAC: EMBASSY COMPOUND PARKING EXPANSION PROJECT | $218,057 | $218,057 | June 11, 2024 | June 11, 2024 | Zambia | usaspending.gov |
| 19AR2024C0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 212321 | FAC - AWNINGS PROJECT AT CHANCERY | $194,849 | $194,849 | September 3, 2024 | September 27, 2024 | Argentina | usaspending.gov |
| 191BWC26C0096 | CROWLEY HOLDINGS LLC | Department of State | Definitive Contract | 212321 | THE ROADS ON THE LEVEES IN THE NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT NEED TO BE RESURFACED TO ALLOW FOR SAFE TRAVEL WITHIN THE PL | $179,400 | $179,400 | September 30, 2026 | September 29, 2027 | Rio Rico, AZ | usaspending.gov |
| 19PK3325C1032 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 212321 | RESTORATION WORKS | $155,052 | $155,052 | September 19, 2025 | September 29, 2025 | Pakistan | usaspending.gov |
| 19PK3325C1021 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 212321 | RESTORATION WORKS | $154,281 | $154,281 | August 4, 2025 | August 13, 2025 | Pakistan | usaspending.gov |
| 19PK3324C1012 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 212321 | RESTORATION WORKS | $151,869 | $151,869 | July 19, 2024 | January 30, 2025 | Pakistan | usaspending.gov |
| 19C01526P0089 | DISEFER LTDA | Department of State | Purchase Order | 212321 | 46/FORT/CNP BASE SECURITY CONSTRUCTION MATERIAL DICAR/0826 | $144,170 | $144,170 | August 18, 2026 | August 28, 2026 | Colombia | usaspending.gov |
| 19NG6024C0003 | DIDAR ASIA GENERAL TRADING LLC | Department of State | Definitive Contract | 212321 | RSO - PERIMETER WALL/FENCE CMR | $133,027 | $133,027 | June 26, 2024 | September 29, 2024 | Niger | usaspending.gov |
| 191N6526P1421 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 212321 | ACSA SWIMMING POOL TILES RENOVATION | $133,005 | $133,005 | September 8, 2026 | December 30, 2026 | India | usaspending.gov |
| 19KE5025C0036 | NEGEV LIMITED | Department of State | Definitive Contract | 212321 | UPLOADED AFTER CO APPROVAL | $127,606 | $127,606 | March 21, 2025 | March 21, 2025 | Kenya | usaspending.gov |
| 191S7024P1438 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 212321 | FACH XJNE0291 - SANITARY HOOKUPS FOR 7 GO RESIDENCES. | $116,346 | $116,346 | September 24, 2024 | October 22, 2024 | Israel | usaspending.gov |
| 19CT2026P0197 | SF&B, INC. | Department of State | Purchase Order | 212321 | 512-OBO-NEC[XJSS8501-7113]DEM STEEL TRUSS&CONST OF NEW WALL | $94,909 | $94,909 | March 18, 2026 | April 11, 2026 | Central African Republic | usaspending.gov |
| 19CT2026P0326 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 212321 | 512-GSO FUEL FOR THE EMBASSY OPERATIONS | $90,919 | $90,919 | June 22, 2026 | July 2, 2026 | Central African Republic | usaspending.gov |
| 19MD7025P0312 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 212321 | FAC - COMPOUND ASPHALT RESURFACING | $89,757 | $89,757 | September 30, 2025 | October 19, 2025 | Moldova | usaspending.gov |
| 19TS8024P0044 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 212321 | PREFABRICATED STORAGE UNIT USGN NUMBER 2 | $85,583 | $85,583 | November 24, 2023 | November 30, 2023 | Tunisia | usaspending.gov |
| 19CT2026P0406 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 212321 | FAC-SAHELI BOUNDARY SURVEY AND BUILDING INSPECTION | $83,000 | $83,000 | July 22, 2026 | August 22, 2026 | Central African Republic | usaspending.gov |
| 19QA1026C0009 | GULF SUPPLIES & COMMERCIAL SERVICES CO. | Department of State | Definitive Contract | 212321 | TILE REPLACEMENT AT NORTH AND SOUTH TERRACE | $80,995 | $80,995 | August 10, 2026 | August 31, 2026 | Qatar | usaspending.gov |
| 191S7024C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 212321 | FACH 7355 RSTR DCMR - BATHROOM AND FLOOR RENOVATION | $80,958 | $80,958 | September 17, 2024 | September 19, 2024 | Israel | usaspending.gov |
| 19CT2024P0072 | RA INTERNATIONAL FZCO | Department of State | Purchase Order | 212321 | 512-FM:PAVILLION CONSTRUCTION AT CMR | $78,880 | $78,880 | March 21, 2024 | September 30, 2024 | Central African Republic | usaspending.gov |
| 19ML2025P0334 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 212321 | REFURBISHMENT OF 3 FORTY FT. CONTAINERS INTO A FREEZER ROOM | $77,640 | $77,640 | April 3, 2025 | May 30, 2025 | Mali | usaspending.gov |
| 19PK3325C1031 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 212321 | RESTORATION WORKS | $74,171 | $74,171 | September 19, 2025 | September 19, 2025 | Pakistan | 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.