Data / Federal awards / NAICS 212321 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 212321 Construction Sand and Gravel Mining: $1.7 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.7 million under NAICS 212321, Construction Sand and Gravel Mining, across 78 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC ($385,159), F. S. ROD, INC ($332,170), GREEN LIGHT NATIONAL LLC ($240,430). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 212321, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Veterans Affairs
- NAICS code
- 212321 Construction Sand and Gravel Mining
- Contract awards
- 78
- Obligated
- $1.7 million
- Named recipients
- 16
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 11%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Small Business | 7 | $385,159 | 22.3% |
| F. S. ROD, INC | Small Business | 10 | $332,170 | 19.2% |
| GREEN LIGHT NATIONAL LLC | Small Business | 8 | $240,430 | 13.9% |
| JE HURLEY CO | Small Business | 6 | $234,757 | 13.6% |
| FRONTLINE SUPPORT SOLUTIONS, LLC | Small Business | 1 | $171,807 | 9.9% |
| HYKO SOLUTIONS LLC | Small Business | 8 | $118,632 | 6.9% |
| THE TRACY PHILLIPS GROUP INC | Small Business | 2 | $112,750 | 6.5% |
| REYES REAL ESTATE LLC | Small Business | 4 | $52,819 | 3.1% |
| ECOLOGY MIR GROUP LLC | Small Business | 5 | $33,053 | 1.9% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 7 | $18,292 | 1.1% |
| SANFORD FEDERAL, INC. | Small Business | 2 | $11,648 | 0.7% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 6 | $9,963 | 0.6% |
| JUD SOLUTIONS LLC | Small Business | 3 | $3,331 | 0.2% |
| GEIGER READY MIX CO INC | Small Business | 1 | $-460 | -0.0% |
| CASTLE & KING ROCK & READY MIX | Small Business | 1 | $-6,355 | -0.4% |
| MISSOURI ORGANIC RECYCLING INC | Small Business | 2 | $-9,602 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 78 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $493,519 |
| FY2025 | $424,264 |
| FY2026 | $809,333 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 50 | $1.3 million |
| 5680 | Miscellaneous Construction Materials | 4 | $190,147 |
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 6 | $135,725 |
| S208 | Housekeeping- Landscaping/groundskeeping | 10 | $46,340 |
| 9620 | Minerals, Natural and Synthetic | 2 | $11,648 |
| 3820 | Mining, Rock Drilling, Earth Boring, and Related Equipment | 5 | $8,336 |
| 5630 | Pipe and Conduit, Nonmetallic | 1 | $8,003 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C78626N50806 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Department of Veterans Affairs | Delivery Order | 212321 | CONTRACTOR SHALL BE RESPONSIBLE FOR ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT TO DELIVER THE FOLLOWING MATERIALS TO FORT SAM HOUSTON | $187,870 | $187,870 | August 1, 2026 | July 31, 2027 | Mckinney, TX | usaspending.gov |
| 36C78624P50544 | FRONTLINE SUPPORT SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 212321 | LANDSCAPING MATERIALS - FT SAM HOUSTON NATIONAL CEMETERY | $171,807 | $171,807 | September 19, 2024 | September 18, 2025 | San Antonio, TX | usaspending.gov |
| 36C78626N50333 | F. S. ROD, INC | Department of Veterans Affairs | BPA Call | 212321 | SAN JOAQUIN ROCK AND SAND | $121,360 | $121,360 | February 26, 2026 | June 30, 2026 | Gustine, CA | usaspending.gov |
| 36C78625N50709 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Department of Veterans Affairs | Delivery Order | 212321 | VARIOUS LANDSCAPE MATERIALS FOR FORT SAM HOUSTON NATIONAL CEMETERY | $113,986 | $113,986 | August 7, 2025 | July 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C78626N50586 | THE TRACY PHILLIPS GROUP INC | Department of Veterans Affairs | Delivery Order | 212321 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL LABOR, SUPERVISION, TRANSPORTATION, MATERIALS, EQUIPMENT, AND INCIDENTALS NECESSARY TO PROCURE A | $112,750 | $112,750 | April 30, 2026 | October 31, 2026 | Coronado, CA | usaspending.gov |
| 36C78626N50420 | GREEN LIGHT NATIONAL LLC | Department of Veterans Affairs | Delivery Order | 212321 | OY3 TASK ORDER - LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY | $96,949 | $96,949 | April 1, 2026 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 36C78626N50211 | JE HURLEY CO | Department of Veterans Affairs | Delivery Order | 212321 | OPTION YEAR 2 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY | $76,615 | $76,615 | February 1, 2026 | January 31, 2027 | Denver, CO | usaspending.gov |
| 36C78624N50266 | GREEN LIGHT NATIONAL LLC | Department of Veterans Affairs | Delivery Order | 212321 | LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY | $72,296 | $72,442 | April 1, 2024 | March 31, 2025 | Dallas, TX | usaspending.gov |
| 36C78625N50631 | F. S. ROD, INC | Department of Veterans Affairs | BPA Call | 212321 | SAN JOAQUIN ROCK AND SAND | $65,787 | $65,787 | July 31, 2025 | September 30, 2025 | Gustine, CA | usaspending.gov |
| 36C78624N50455 | F. S. ROD, INC | Department of Veterans Affairs | BPA Call | 212321 | SAN JOAQUIN ROCK AND SAND | $65,744 | $65,744 | August 14, 2024 | September 30, 2024 | Gustine, CA | usaspending.gov |
| 36C78625N50776 | GREEN LIGHT NATIONAL LLC | Department of Veterans Affairs | Delivery Order | 212321 | OPTION YEAR 2 TASK ORDER - LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY | $54,474 | $54,474 | April 1, 2025 | March 31, 2026 | Fort Worth, TX | usaspending.gov |
| 36C78626N50032 | HYKO SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 212321 | TASK ORDER FOR SAND & GRAVEL AT WILLAMETTE NATIONAL CEMETERY. | $48,400 | $48,400 | November 20, 2025 | November 19, 2026 | Happy Valley, OR | usaspending.gov |
| 36C78626N50581 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Department of Veterans Affairs | Delivery Order | 212321 | LANDSCAPING MATERIALS - HOUSTON NATIONAL CEMETERY | $45,425 | $45,425 | May 1, 2026 | December 31, 2026 | Mckinney, TX | usaspending.gov |
| 36C78624N50310 | F. S. ROD, INC | Department of Veterans Affairs | BPA Call | 212321 | SAN JOAQUIN ROCK AND SAND | $37,060 | $37,060 | June 15, 2024 | September 30, 2024 | Gustine, CA | usaspending.gov |
| 36C78625N50569 | JE HURLEY CO | Department of Veterans Affairs | Delivery Order | 212321 | OPTION YEAR 1 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY | $35,490 | $35,490 | February 1, 2025 | January 31, 2026 | Denver, CO | usaspending.gov |
| 36C78624N50531 | JE HURLEY CO | Department of Veterans Affairs | Delivery Order | 212321 | LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY | $33,160 | $33,160 | February 1, 2024 | January 31, 2025 | Denver, CO | usaspending.gov |
| 36C78625N50159 | JE HURLEY CO | Department of Veterans Affairs | Delivery Order | 212321 | OPTION YEAR 1 - LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY | $31,435 | $31,435 | February 1, 2025 | January 31, 2026 | Denver, CO | usaspending.gov |
| 36C78624D50087 | JE HURLEY CO | Department of Veterans Affairs | IDC | 212321 | LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY | $29,694 | $386,572 | February 1, 2024 | usaspending.gov | ||
| 36C78625N50435 | GREEN LIGHT NATIONAL LLC | Department of Veterans Affairs | Delivery Order | 212321 | LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY | $28,918 | $28,918 | April 1, 2025 | March 31, 2026 | Fort Worth, TX | usaspending.gov |
| 36C78625N50263 | REYES REAL ESTATE LLC | Department of Veterans Affairs | Delivery Order | 212321 | BULK LANDSCAPING MATERIALS | $28,470 | $33,300 | March 18, 2025 | March 17, 2026 | Colorado Springs, CO | usaspending.gov |
| 36C78624N50235 | JE HURLEY CO | Department of Veterans Affairs | Delivery Order | 212321 | LANDSCAPING MATERIALS - FT LOGAN NATIONAL CEMETERY | $28,363 | $28,363 | April 1, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| 36C78626N50607 | ECOLOGY MIR GROUP LLC | Department of Veterans Affairs | Delivery Order | 212321 | NEW AGGREGATES CONTRACT FOR DAYTON, BASE+4 OPTION YEARS IDIQ REQUIRED. AS-NEEDED BASIS COR/FOREMAN WILL REQUEST. SAF FY25 | $24,927 | $24,927 | May 15, 2026 | December 8, 2026 | Fairfax, VA | usaspending.gov |
| 36C78626N50308 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | Department of Veterans Affairs | Delivery Order | 212321 | LANDSCAPING MATERIALS - HOUSTON NATIONAL CEMETERY | $22,928 | $22,928 | January 1, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 36C78625N50271 | GREEN LIGHT NATIONAL LLC | Department of Veterans Affairs | Delivery Order | 212321 | LANDSCAPING MATERIALS - DALLAS-FT. WORTH NATIONAL CEMETERY | $19,937 | $19,937 | April 1, 2025 | March 31, 2026 | Dallas, TX | usaspending.gov |
| 36C78624N50205 | F. S. ROD, INC | Department of Veterans Affairs | BPA Call | 212321 | SAN JOAQUIN ROCK AND SAND | $19,876 | $19,876 | April 3, 2024 | September 30, 2024 | Gustine, 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.