Data / Federal awards / NAICS 212321 / Department of the Interior
Department of the Interior contracts under NAICS 212321 Construction Sand and Gravel Mining: $22.4 million to 69 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $22.4 million under NAICS 212321, Construction Sand and Gravel Mining, across 241 contract awards to 69 named recipients in fiscal years 2024 to 2027. The largest recipients are DBR INVESTMENTS INC ($4.6 million), AMERICAN CLASSIC CONSTRUCTION INC. ($4.2 million), CROWLEY HOLDINGS LLC ($3.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 212321 Construction Sand and Gravel Mining
- Contract awards
- 241
- Obligated
- $22.4 million
- Named recipients
- 69
- Small business share of obligations
- 100%
- Full and open competition share
- 6%
- Set aside share
- 91%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| DBR INVESTMENTS INC | Small Business | 1 | $4.6 million | 20.8% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 42 | $4.2 million | 18.8% |
| CROWLEY HOLDINGS LLC | Small Business | 28 | $3.1 million | 13.9% |
| GIVING TREE CAPITAL, LLC | Small Business | 15 | $1.5 million | 6.8% |
| MOOWEEP LLC | Small Business | 13 | $929,254 | 4.2% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 13 | $755,462 | 3.4% |
| KERNEN CONSTRUCTION | Small Business | 2 | $667,037 | 3.0% |
| J.H.J. CONSTRUCTION OF NWA, LLC | Small Business | 2 | $508,240 | 2.3% |
| GULF HOLDINGS, LLC | Small Business | 8 | $507,283 | 2.3% |
| BIG SKY SPREADING, LLP | Small Business | 4 | $356,890 | 1.6% |
| JJC RESOURCES LLC | Small Business | 12 | $323,190 | 1.4% |
| MIKE KESLER ENTERPRISES INC | Small Business | 1 | $277,680 | 1.2% |
| SANDEX INC | Small Business | 1 | $256,785 | 1.1% |
| PUNA ROCK CO., LTD. | Small Business | 2 | $243,250 | 1.1% |
| REFRIGERANT RECYCLING INC | Small Business | 2 | $226,855 | 1.0% |
| SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC. | Small Business | 2 | $192,668 | 0.9% |
| HOLDEN EXCAVATING LLC | Small Business | 1 | $183,450 | 0.8% |
| NORTHWEST ROCK, INC. | Small Business | 11 | $143,380 | 0.6% |
| MERICAPRO LLC | Small Business | 1 | $137,000 | 0.6% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $113,567 | 0.5% |
| ALOHA TRUCKING INC. | Small Business | 1 | $91,704 | 0.4% |
| XLEAGLE LLC | Small Business | 1 | $84,123 | 0.4% |
| LASALLE SAND & GRAVEL CORP | Small Business | 1 | $82,968 | 0.4% |
| CB EMULSION LLC | Small Business | 2 | $77,126 | 0.3% |
| CLI CONSTRUCTION, INC. | Small Business | 1 | $74,958 | 0.3% |
| WESTERN CONSTRUCTION, INC. | Small Business | 1 | $53,946 | 0.2% |
| DAN PALMER TRUCKING, INC. | Small Business | 1 | $48,103 | 0.2% |
| NOVOTNY CONSTRUCTION LLC | Small Business | 1 | $46,155 | 0.2% |
| CARMILL INCORPORATED | Small Business | 1 | $45,395 | 0.2% |
| CKC CONSTRUCTION & MATERIALS, LLC | Small Business | 1 | $44,669 | 0.2% |
| EVANS CONSTRUCTION COMPANY | Other Than Small Business | 1 | $44,010 | 0.2% |
| SKO ENTERPRISES INC | Small Business | 1 | $42,000 | 0.2% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $40,008 | 0.2% |
| BORDER STATES PAVING INC | Small Business | 1 | $37,500 | 0.2% |
| WEALTH CREATIONS CONSULTING LLC | Small Business | 1 | $32,508 | 0.1% |
| R. E. MILLER AND SONS | Small Business | 1 | $29,971 | 0.1% |
| MULLINAX INC. | Small Business | 1 | $29,125 | 0.1% |
| CRIDER BROS LIME CO. INC. | Small Business | 2 | $28,300 | 0.1% |
| WULFENSTEIN CONSTRUCTION CO., INC. | Small Business | 1 | $27,365 | 0.1% |
| HINKLE CONTRACTING CO, LLC | Small Business | 1 | $24,204 | 0.1% |
| VISIONARY EXPERTS LLC | Small Business | 1 | $24,011 | 0.1% |
| JTS LOGISTICS AND SOLUTIONS LLC | Small Business | 1 | $23,994 | 0.1% |
| 2 M CONSTRUCTION, INC. | Small Business | 1 | $23,776 | 0.1% |
| E & J EXPRESS LOGISTICS LLC | Small Business | 1 | $23,694 | 0.1% |
| BUENDIA ENTERPRISES INC. | Small Business | 1 | $18,240 | 0.1% |
| STEPHEN HARTMAN EXCAVATING, INC. | Small Business | 1 | $16,480 | 0.1% |
| ROADWAY COMPANY | Small Business | 1 | $14,532 | 0.1% |
| AMAFHH, INC | Small Business | 1 | $14,352 | 0.1% |
| BROWN BROTHERS CONSTRUCTION COMPANY | Small Business | 1 | $9,729 | 0.0% |
| GOWAN CONSTRUCTION, INC. | Small Business | 1 | $7,687 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 111 | $11.4 million |
| Bureau of Reclamation | 9 | $5.3 million |
| U.S. Fish and Wildlife Service | 84 | $3.5 million |
| Bureau of Land Management | 19 | $1.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 18 | $415,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $11.6 million |
| FY2026 | $5.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 197 | $17.9 million |
| 5680 | Miscellaneous Construction Materials | 30 | $1.8 million |
| 3680 | Foundry Machinery, Related Equipment and Supplies | 3 | $582,049 |
| Z2LB | Repair or Alteration of Highways/roads/streets/bridges/railways | 2 | $518,857 |
| M1LB | Operation of Highways, Roads, Streets, Bridges, and Railways | 1 | $434,194 |
| Y1LZ | Construction of Parking Facilities | 1 | $334,680 |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 1 | $283,114 |
| Y1KZ | Construction of Other Conservation and Development Facilities | 2 | $256,785 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R3025C0015 | DBR INVESTMENTS INC | Department of the Interior | Definitive Contract | 212321 | MATERIAL DELIVERY TO USBR STOCKPILES | $4,645,250 | $4,645,250 | September 19, 2025 | December 19, 2025 | Yuma, AZ | usaspending.gov |
| 140L5725P0052 | MOOWEEP LLC | Department of the Interior | Purchase Order | 212321 | GRAVEL HAULING AND DELIVERY SERVICES FOR KOKOPELLI TRAIL, MUD SPRINGS MOUNTAIN BIKE PARK, AND OLD SPANISH TRAIL | $615,604 | $615,604 | August 21, 2025 | September 30, 2026 | Moab, UT | usaspending.gov |
| 140P5325P0021 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212321 | FY 25 ORV RAMP SAND AND CLAY ORDER | $613,890 | $613,890 | September 16, 2025 | December 5, 2026 | Ocracoke, NC | usaspending.gov |
| 140P8424P0021 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212321 | THE NATIONAL PARK SERVICE (NPS) AT REDWOOD NATIONAL AND STATE PARKS (REDW) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED AGGREGATE, | $489,763 | $489,763 | April 18, 2024 | September 10, 2024 | Crescent City, CA | usaspending.gov |
| 140P8125P0053 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212321 | THIS PROJECT CONSISTS OF DELIVERING APPROXIMATELY 10,616 CUBIC YARDS (CY) OF AGGREGATE ROAD. ALL AGGREGATE DELIVERIES SHALL BE COMPLETED BET | $434,194 | $434,194 | September 18, 2025 | February 15, 2026 | Barstow, CA | usaspending.gov |
| 140P5126P0023 | GIVING TREE CAPITAL, LLC | Department of the Interior | Purchase Order | 212321 | EO 14398 - GRSM GRAVEL FOR PARK ROADS | $431,943 | $431,943 | June 10, 2026 | September 30, 2026 | Gatlinburg, TN | usaspending.gov |
| 140P5325P0007 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212321 | GRSM GRAVEL FOR PARK ROADS | $427,373 | $427,373 | May 5, 2025 | April 17, 2026 | Gatlinburg, TN | usaspending.gov |
| 140P5324P0061 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212321 | GRSM GRAVEL 2 FOR PARK ROADS | $385,026 | $385,026 | August 27, 2024 | July 31, 2025 | Gatlinburg, TN | usaspending.gov |
| 140P8425P0030 | KERNEN CONSTRUCTION | Department of the Interior | Purchase Order | 212321 | BASE AGGREGATE FOR REDWOOD NATIONAL PARK (REDW) | $380,934 | $380,934 | June 2, 2025 | December 31, 2025 | Crescent City, CA | usaspending.gov |
| 140P5326P0021 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212321 | FY 26 ORV RAMP 72 SAND PURCHASE FOR CAPE HATTERAS NATIONAL SEASHORE | $339,625 | $339,625 | September 21, 2026 | April 30, 2027 | Chatsworth, CA | usaspending.gov |
| 140P4324P0082 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212321 | ASSATEAGUE ISLAND NATIONAL SEASHORE - CLAMSHELL MATERIAL FOR PARKING LOT REPAIRS | $334,680 | $334,680 | September 10, 2024 | June 30, 2025 | Chincoteague Island, VA | usaspending.gov |
| 140P1424P0050 | BIG SKY SPREADING, LLP | Department of the Interior | Purchase Order | 212321 | PURCHASE AND DELIVER ROAD CHIPS FOR YELLOWSTONE NATIONAL PARK | $313,621 | $313,621 | April 16, 2024 | July 3, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 140P6426P0058 | J.H.J. CONSTRUCTION OF NWA, LLC | Department of the Interior | Purchase Order | 212321 | OTHER, GRAVEL DELIVERY | $306,480 | $306,480 | August 24, 2026 | November 22, 2026 | Yellville, AR | usaspending.gov |
| 140P4325P0044 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212321 | ASSATEAGUE ISLAND NATIONAL SEASHORE CLAMSHELL MATERIALS FOR PARKING LOT REPAIRS. | $292,418 | $292,418 | June 27, 2025 | April 1, 2026 | Berlin, MD | usaspending.gov |
| 140L1226P0045 | KERNEN CONSTRUCTION | Department of the Interior | Purchase Order | 212321 | NORCAL NEW REPAVING HEADWATERS FR TRAIL | $286,103 | $286,103 | September 14, 2026 | October 30, 2026 | Arcata, CA | usaspending.gov |
| 140FS325P0196 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212321 | TX-ANAHUAC NWR-LIMESTONE ROAD BASE | $282,252 | $282,252 | August 15, 2025 | November 19, 2025 | Anahuac, TX | usaspending.gov |
| 140P1425P0010 | MIKE KESLER ENTERPRISES INC | Department of the Interior | Purchase Order | 212321 | 5200 TONS OF ROAD CHIPS FOR YELLOWSTONE | $277,680 | $277,680 | February 14, 2025 | July 3, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140R4026P0066 | SANDEX INC | Department of the Interior | Purchase Order | 212321 | EO 14398 RED CANYON BLASTING 2.0 | $256,785 | $256,785 | July 15, 2026 | November 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140P5324P0070 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212321 | PROVIDE SAND STOCKPILE MATERIALS | $251,203 | $251,203 | September 11, 2024 | February 28, 2025 | Manteo, NC | usaspending.gov |
| 140FS326P0167 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212321 | SUPPLY AND DELIVER 7000 TONS OF ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR. | $249,760 | $249,760 | June 15, 2026 | September 14, 2026 | Chatsworth, CA | usaspending.gov |
| 140P1524P0102 | GULF HOLDINGS, LLC | Department of the Interior | Purchase Order | 212321 | GRCA - ROAD MATERIAL FOR DESERT VIEW DRIVE | $233,650 | $233,650 | August 26, 2024 | November 15, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140L6424P0035 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 212321 | ESTRELLA WAYSIDE REC SITE IMPROVEMENTS - AGGREGATE | $225,694 | $225,694 | June 12, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 140P8525F0098 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Delivery Order | 212321 | SUPPLY AND DELIVERY OF WINTER SAND AND AGGREGATE TO YOSEMITE NATIONAL PARK. | $216,105 | $216,105 | July 10, 2025 | July 31, 2026 | Aliso Viejo, CA | usaspending.gov |
| 140R3025P0034 | GIVING TREE CAPITAL, LLC | Department of the Interior | Purchase Order | 212321 | GRAVEL BASE MATERIAL STOCKPILE | $209,300 | $209,300 | June 12, 2025 | August 7, 2025 | Yuma, AZ | usaspending.gov |
| 140P8126P0012 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 212321 | JOTR ROADS MATERIAL | $206,400 | $206,400 | July 28, 2026 | September 30, 2026 | Twentynine Palms, CA | 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.