Data / Federal awards / NAICS 212390
NAICS 212390 Other Nonmetallic Mineral Mining and Quarrying: $6.1 million in federal contracts to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $6.1 million under NAICS 212390, Other Nonmetallic Mineral Mining and Quarrying, across 29 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are ARES STRATEGIC MINING, INC. ($2.0 million), SPECIALIZED GOVERNMENT SOURCING, INC. ($1.7 million), CROWLEY HOLDINGS LLC ($886,560). Department of Defense is the largest buyer with $5.7 million.
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- NAICS code
- 212390 Other Nonmetallic Mineral Mining and Quarrying
- Contract awards
- 29
- Obligated
- $6.1 million
- Named recipients
- 11
- Buying agencies
- 2
- Small business share of obligations
- 94%
- Full and open competition share
- 0%
- Set aside share
- 18%
- Latest action
- 2026-09-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ARES STRATEGIC MINING, INC. | Small Business | 2 | $2 million | 33.3% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 6 | $1.7 million | 27.5% |
| CROWLEY HOLDINGS LLC | Small Business | 4 | $886,560 | 14.5% |
| SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC | Small Business | 4 | $490,824 | 8.1% |
| NINJA DE-ICER, LLC | Small Business | 3 | $423,230 | 6.9% |
| COLORADO RIVER INDIAN TRIBES | Other Than Small Business | 1 | $346,724 | 5.7% |
| NEXT GENERATION LOGISTICS, LLC | Small Business | 1 | $176,895 | 2.9% |
| PURPER GMBH | Other Than Small Business | 5 | $51,096 | 0.8% |
| ERIE COAST CONSTRUCTION LLC | Small Business | 1 | $41,462 | 0.7% |
| VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK | Other Than Small Business | 1 | $0 | 0.0% |
| SUPPLY KING USA, LLC | Small Business | 1 | $-26,327 | -0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 26 | $5.7 million | ARES STRATEGIC MINING, INC. |
| Department of the Interior | 3 | $429,207 | COLORADO RIVER INDIAN TRIBES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $850,460 |
| FY2025 | $1.6 million |
| FY2026 | $3.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9620 | Minerals, Natural and Synthetic | 18 | $4.5 million |
| 6810 | Chemicals | 7 | $1 million |
| 5610 | Mineral Construction Materials, Bulk | 4 | $606,102 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP800026F0006 | ARES STRATEGIC MINING, INC. | Department of Defense | Delivery Order | 212390 | ACID GRADE FLUORSPAR DO#1 | $2,028,400 | $2,028,400 | January 15, 2026 | January 14, 2029 | Hawthorne, NV | usaspending.gov |
| W911S224P5000 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of Defense | Purchase Order | 212390 | BULK ROAD SALT | $634,540 | $634,540 | November 6, 2023 | May 15, 2024 | Aliso Viejo, CA | usaspending.gov |
| W911S226FA052 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of Defense | Delivery Order | 212390 | FY26 FORT DRUM ROAD SALT REQUIREMENT | $391,800 | $391,800 | January 29, 2026 | March 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S226FA028 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of Defense | Delivery Order | 212390 | FY26 FORT DRUM ROAD SALT - 4,000 NET TONS | $385,150 | $385,150 | December 29, 2025 | April 15, 2026 | Fort Drum, NY | usaspending.gov |
| 140A1126P0006 | COLORADO RIVER INDIAN TRIBES | Department of the Interior | Purchase Order | 212390 | GUNITE, CONCRETE, AGGREGATE | $346,724 | $346,724 | February 12, 2026 | November 17, 2026 | Parker, AZ | usaspending.gov |
| W911SA25FA292 | NINJA DE-ICER, LLC | Department of Defense | Delivery Order | 212390 | ROCK SALT | $318,960 | $318,960 | September 30, 2025 | October 31, 2025 | Fort Mccoy, WI | usaspending.gov |
| W911S225FA031 | CROWLEY HOLDINGS LLC | Department of Defense | Delivery Order | 212390 | 4K NET TONS ROAD SALT | $295,520 | $295,520 | January 23, 2025 | April 11, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA014 | CROWLEY HOLDINGS LLC | Department of Defense | Delivery Order | 212390 | 4K NET TONS ROAD SALT | $295,520 | $295,520 | January 10, 2025 | March 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S225FA054 | CROWLEY HOLDINGS LLC | Department of Defense | Delivery Order | 212390 | 4K NET TONS ROAD SALT | $295,520 | $295,520 | March 14, 2025 | July 31, 2025 | New Orleans, LA | usaspending.gov |
| SP330025P1007 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of Defense | Purchase Order | 212390 | 8511496261!BULK ROCK SALT - DDSP | $225,000 | $225,000 | September 1, 2025 | August 31, 2027 | Aliso Viejo, CA | usaspending.gov |
| W56ZTN26FA007 | SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC | Department of Defense | Delivery Order | 212390 | THIS REQUIREMENT IS TO PROVIDE FOR BULK ROAD DE-ICING SALT FPR | $203,936 | $203,936 | December 11, 2025 | February 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0004 | SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC | Department of Defense | Delivery Order | 212390 | FY24 BULK ROAD SALT | $180,484 | $180,484 | December 11, 2024 | March 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912EQ25PA009 | NEXT GENERATION LOGISTICS, LLC | Department of Defense | Purchase Order | 212390 | W38XGR52341745 | $176,895 | $176,895 | September 25, 2025 | December 31, 2025 | Memphis, TN | usaspending.gov |
| W56ZTN24F0021 | SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC | Department of Defense | Delivery Order | 212390 | FY24 BULK ROAD SALT: CLIN 0001 | $106,405 | $106,405 | December 19, 2023 | December 10, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911SA24F1005 | NINJA DE-ICER, LLC | Department of Defense | Delivery Order | 212390 | ROCK SALT / SODIUM CHLORIDE | $104,270 | $104,270 | November 1, 2023 | December 1, 2023 | Sparta, WI | usaspending.gov |
| 140FC226P0018 | ERIE COAST CONSTRUCTION LLC | Department of the Interior | Purchase Order | 212390 | PORTAGE RIVER RESTORATION | $41,462 | $41,462 | April 14, 2026 | July 7, 2026 | Oak Harbor, OH | usaspending.gov |
| 140L1226P0059 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 212390 | FORT SAGE WIDOWMAKER TRAILHEAD BASE ROCK PURCHASE AND DELIVERY | $41,022 | $41,022 | September 24, 2026 | February 28, 2027 | Doyle, CA | usaspending.gov |
| FA561326F0088 | PURPER GMBH | Department of Defense | BPA Call | 212390 | THE CONTRACTOR SHALL PROVIDE DELIVERY OF ROAD SALT TO PREPOSITIONED SALT STORAGE HANGARS OR SILOS ON AN AS NEEDED BASIS WHEN REQUESTED BY CU | $22,875 | $22,875 | February 19, 2026 | February 25, 2026 | Germany | usaspending.gov |
| FA561326F0223 | PURPER GMBH | Department of Defense | BPA Call | 212390 | PURCHASE OF STREET SALT, MAY 2026 IAW WITH FA5613-24-A-0018 PURPER | $15,677 | $15,677 | May 1, 2026 | May 30, 2026 | Germany | usaspending.gov |
| FA561326F0217 | PURPER GMBH | Department of Defense | BPA Call | 212390 | STREET SALT FOR APR 2026 | $9,766 | $9,766 | April 1, 2026 | April 30, 2026 | Germany | usaspending.gov |
| FA561325F0149 | PURPER GMBH | Department of Defense | BPA Call | 212390 | THE CONTRACTOR SHALL PROVIDE DELIVERY OF ROAD SALT TO PREPOSITIONED SALT STORAGE HANGARS OR SILOS ON AN AS NEEDED BASIS WHEN REQUESTED BY CU | $2,777 | $2,777 | February 20, 2025 | February 24, 2025 | Germany | usaspending.gov |
| FA561324A0017 | VOLKER WETZEL WETZEL LAND- UND GARTENTECHNIK | Department of Defense | BPA | 212390 | THE CONTRACTOR SHALL PROVIDE DELIVERY OF ROAD SALT TO PREPOSITIONED SALT STORAGE HANGARS OR SILOS ON AN AS NEEDED BASIS WHEN REQUESTED BY CU | $0 | $200,000 | June 17, 2024 | usaspending.gov | ||
| W56ZTN24D0005 | SNOW & ICE SALT & CHEMICALS UNLIMITED, LLC | Department of Defense | IDC | 212390 | FY24 BULK ROAD SALT: CLIN 0001 | $0 | $1,088,631 | December 11, 2023 | usaspending.gov | ||
| FA561324A0018 | PURPER GMBH | Department of Defense | BPA | 212390 | THE CONTRACTOR SHALL PROVIDE DELIVERY OF ROAD SALT TO PREPOSITIONED SALT STORAGE HANGARS OR SILOS ON AN AS NEEDED BASIS WHEN REQUESTED BY CU | $0 | $200,000 | June 17, 2024 | usaspending.gov | ||
| SP800026D0002 | ARES STRATEGIC MINING, INC. | Department of Defense | IDC | 212390 | ACID GRADE FLUORSPAR IDIQ | $0 | $168,938,267 | December 30, 2025 | 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.