Data / Federal awards / NAICS 324121
NAICS 324121 Asphalt Paving Mixture and Block Manufacturing: $24.6 million in federal contracts to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $24.6 million under NAICS 324121, Asphalt Paving Mixture and Block Manufacturing, across 148 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are BRANSCOME OPERATING, LLC ($5.9 million), CENTURY COMPANIES, INC. ($3.0 million), KNIFE RIVER CORPORATION - NORTHWEST ($2.4 million). Department of the Interior is the largest buyer with $13.5 million.
The request: Every federal contract awarded under NAICS 324121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 324121 Asphalt Paving Mixture and Block Manufacturing
- Contract awards
- 148
- Obligated
- $24.6 million
- Named recipients
- 61
- Buying agencies
- 8
- Small business share of obligations
- 57%
- Full and open competition share
- 9%
- Set aside share
- 35%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BRANSCOME OPERATING, LLC | Other Than Small Business | 1 | $5.9 million | 24.0% |
| CENTURY COMPANIES, INC. | Small Business | 2 | $3 million | 12.2% |
| KNIFE RIVER CORPORATION - NORTHWEST | Other Than Small Business | 17 | $2.4 million | 9.6% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 18 | $1.9 million | 7.9% |
| WASHINGTON OFFICE INTERIORS LLC | Small Business | 1 | $1.8 million | 7.1% |
| ASPHALT SYSTEMS INC | Small Business | 5 | $1.6 million | 6.6% |
| GIVING TREE CAPITAL, LLC | Small Business | 2 | $1.4 million | 5.6% |
| BHPE LLC | Small Business | 2 | $1.4 million | 5.5% |
| COLASKA, INC. | Other Than Small Business | 5 | $911,500 | 3.7% |
| GRANITE CONSTRUCTION COMPANY | Other Than Small Business | 5 | $693,281 | 2.8% |
| GEC TRUCKING & CONSTRUCTION, INC | Small Business | 1 | $653,500 | 2.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $348,440 | 1.4% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $260,762 | 1.1% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 3 | $162,634 | 0.7% |
| SPECIALTY APPLICATORS LLC | Small Business | 1 | $143,640 | 0.6% |
| TXAL,INC | Small Business | 1 | $129,847 | 0.5% |
| GOLDEN RELIEF RESOURCES LTD | Small Business | 1 | $111,360 | 0.5% |
| WILLIAMSVILLE RESOURCES II, INC. | Small Business | 1 | $94,800 | 0.4% |
| WARREN PAVING INC | Small Business | 2 | $92,375 | 0.4% |
| BRIMHALL SAND ROCK & BUILDING MATERIALS | Small Business | 9 | $88,700 | 0.4% |
| QUALITY VENTURE LLC | Other Than Small Business | 1 | $88,459 | 0.4% |
| D-J BUSTAMANTE S.R.L. | Other Than Small Business | 1 | $84,649 | 0.3% |
| BECHTOLD PAVING INC | Small Business | 1 | $55,000 | 0.2% |
| PAVEMENT RECYCLING SYSTEMS, INC. | Small Business | 1 | $52,900 | 0.2% |
| FUTURE GLADNESS COMPANY | Other Than Small Business | 2 | $50,000 | 0.2% |
| IGCO LONDON LTD | Other Than Small Business | 1 | $45,876 | 0.2% |
| HEIDELBERG MATERIALS US INC | Other Than Small Business | 3 | $45,041 | 0.2% |
| PURPER GMBH | Other Than Small Business | 1 | $41,149 | 0.2% |
| FED CREW INC | Small Business | 1 | $38,781 | 0.2% |
| SOLID GROUND, LLC | Small Business | 1 | $37,790 | 0.2% |
| EMULSION PRODUCTS COMPANY | Other Than Small Business | 3 | $35,000 | 0.1% |
| SULTANHOMEOFFER LLC | Small Business | 1 | $32,754 | 0.1% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $32,752 | 0.1% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $28,699 | 0.1% |
| LILLER PAVING & EXCAVATING LLC | Small Business | 1 | $26,325 | 0.1% |
| MARTIN & SON CONTRACTING INC | Small Business | 1 | $23,412 | 0.1% |
| STAKER & PARSON COMPANIES | Other Than Small Business | 2 | $21,553 | 0.1% |
| MAXWELL PRODUCTS INC. | Small Business | 1 | $20,650 | 0.1% |
| TALLEY OIL INC | Small Business | 1 | $13,568 | 0.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $13,171 | 0.1% |
| ASPHALT CONTRACTORS & SITE WORK INC | Other Than Small Business | 1 | $9,890 | 0.0% |
| OLDCASTLE SW GROUP, INC | Small Business | 1 | $6,591 | 0.0% |
| NORMONT EQUIPMENT CO. | Small Business | 3 | $1,127 | 0.0% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 1 | $600 | 0.0% |
| TRI COUNTY PAVING, LLC | Small Business | 2 | $0 | 0.0% |
| VANTAGE GLOBAL LLC | Small Business | 1 | $0 | 0.0% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 1 | $0 | 0.0% |
| GENEVA ROCK PRODUCTS INC | Other Than Small Business | 1 | $0 | 0.0% |
| AUSTIN LOGISTICS LLC | Small Business | 1 | $0 | 0.0% |
| FIRST STEPZ LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 55 | $13.5 million | BRANSCOME OPERATING, LLC |
| Department of Defense | 70 | $6.3 million | AMERICAN CLASSIC CONSTRUCTION INC. |
| Department of Homeland Security | 5 | $1.8 million | WASHINGTON OFFICE INTERIORS LLC |
| Department of Transportation | 2 | $1.4 million | BHPE LLC |
| Department of State | 5 | $1.3 million | GIVING TREE CAPITAL, LLC |
| Department of Justice | 3 | $124,674 | QUALITY VENTURE LLC |
| Department of Agriculture | 7 | $94,607 | WILLIAMSVILLE RESOURCES II, INC. |
| U.S. Agency for Global Media | 1 | $-5,486 | THADWIKORN LIMITED PARTNERSHIP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $15.1 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 94 | $17.8 million |
| N091 | Installation of Equipment- Fuels, Lubricants, Oils, and Waxes | 1 | $1.8 million |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 4 | $1.7 million |
| 5680 | Miscellaneous Construction Materials | 24 | $1.3 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 5 | $750,792 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 1 | $538,957 |
| 3895 | Miscellaneous Construction Equipment | 1 | $463,583 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $65,110 |
| W036 | Lease or Rental of Equipment- Special Industry Machinery | 1 | $52,900 |
| Z2LB | Repair or Alteration of Highways/roads/streets/bridges/railways | 6 | $47,196 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S25C0006 | BRANSCOME OPERATING, LLC | Department of the Interior | Definitive Contract | 324121 | FURNISH AND DELIVER APPROXIMATELY 8,730 TONS OF ASPHALT BASE, 10,000 TONS OF ASPHALT TOP, 10,440 GALLONS OF ASPHALT TACK COAT, 38,940 CUBIC | $5,895,480 | $5,895,480 | March 31, 2025 | March 31, 2026 | Chincoteague Island, VA | usaspending.gov |
| 70B01C25C00000210 | WASHINGTON OFFICE INTERIORS LLC | Department of Homeland Security | Definitive Contract | 324121 | ADD FUEL POINT | $1,750,000 | $1,750,000 | September 30, 2025 | October 31, 2026 | Port Angeles, WA | usaspending.gov |
| 140P1424P0048 | CENTURY COMPANIES, INC. | Department of the Interior | Purchase Order | 324121 | SUPERPAVE 58-34 ASPHALT AND A MOBILE ASPHALT PLANT FOR YELLOWSTONE NATIONAL PARK | $1,664,133 | $1,664,133 | April 29, 2024 | October 25, 2024 | Yellowstone National Park, WY | usaspending.gov |
| 693JJ925C000003 | BHPE LLC | Department of Transportation | Definitive Contract | 324121 | TITLE: RESURFACE SATF ASPHALT TEST SURFACE PAVING | $1,351,250 | $1,351,250 | August 1, 2025 | July 31, 2027 | Goodfellow Afb, TX | usaspending.gov |
| 140P1425P0018 | CENTURY COMPANIES, INC. | Department of the Interior | Purchase Order | 324121 | YELL REQUIRES THE CONTRACTOR SHALL PROVIDE HOT ASPHALT MIX AND MOBILE PLANT. | $1,344,000 | $1,344,000 | August 1, 2025 | October 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 191BWC24P0118 | GIVING TREE CAPITAL, LLC | Department of State | Purchase Order | 324121 | FLEXBASE MATERIAL LRG | $825,751 | $825,751 | September 30, 2024 | March 28, 2025 | Mercedes, TX | usaspending.gov |
| FA486124P0056 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 324121 | PURCHASE AND DELIVERY OF ASPHALT AND ALL OTHER ITEMS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PE | $723,033 | $723,033 | April 10, 2024 | August 16, 2024 | Chatsworth, CA | usaspending.gov |
| 140P1424F0044 | ASPHALT SYSTEMS INC | Department of the Interior | Delivery Order | 324121 | ORDER AGAINST IDIQ 140P1419D0008 FOR YELLOWSTONE NATIONAL PARK FY24 PROJECTS | $699,764 | $699,764 | March 11, 2024 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| FA481924P0035 | GEC TRUCKING & CONSTRUCTION, INC | Department of Defense | Purchase Order | 324121 | ASPHALT, PRIME COAT AND TACK COAT | $653,500 | $653,500 | May 16, 2024 | August 30, 2024 | Panama City, FL | usaspending.gov |
| 140P1425P0020 | ASPHALT SYSTEMS INC | Department of the Interior | Purchase Order | 324121 | ASPHALT SURFACE SEALER AND REJUVENATING ASPHALT SEALER FOR YELLOWSTONE NATIONAL PARK | $557,408 | $557,408 | June 1, 2025 | September 28, 2025 | Yellowstone National Park, WY | usaspending.gov |
| FA282325P0040 | GIVING TREE CAPITAL, LLC | Department of Defense | Purchase Order | 324121 | DELIVER 4,700 TONS OF ASPHALT AND APPLY 20,700 SQUARE FEET OF PRIME COAT | $538,957 | $538,957 | June 4, 2025 | August 1, 2025 | Eglin Afb, FL | usaspending.gov |
| FA500024F0051 | COLASKA, INC. | Department of Defense | BPA Call | 324121 | BPA FOR ASPHALT SUPPLIES FOR JBER FY24 | $500,000 | $500,000 | April 29, 2024 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA500024F0049 | GRANITE CONSTRUCTION COMPANY | Department of Defense | BPA Call | 324121 | BPA FOR ASPHALT SUPPLIES FOR JBER (2024) | $425,000 | $425,000 | April 25, 2024 | September 30, 2024 | Jber, AK | usaspending.gov |
| 140P1426P0043 | ASPHALT SYSTEMS INC | Department of the Interior | Purchase Order | 324121 | SUPPLY ROAD EMULSION OIL TO YELLOWSTONE NATIONAL PARK. | $404,291 | $404,291 | April 27, 2026 | September 30, 2026 | Yellowstone National Park, WY | usaspending.gov |
| N0024425C0010 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Definitive Contract | 324121 | ASPHALT | $348,870 | $348,870 | March 17, 2025 | March 17, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 19J01026P1645 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 324121 | FAC-LOT D INFRASTRUCTURE PROJECT (PAVEMENT) -7902 | $268,362 | $268,362 | September 23, 2026 | December 30, 2026 | Jordan | usaspending.gov |
| 140P8125P0020 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 324121 | PURCHASE PROJECT MATERIALS FOR JOSHUA TREE NP | $260,762 | $260,762 | June 16, 2025 | September 16, 2025 | Twentynine Palms, CA | usaspending.gov |
| FA500026F0058 | COLASKA, INC. | Department of Defense | BPA Call | 324121 | ASPHALT PRODUCTS (FY26) | $250,000 | $250,000 | May 14, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA500026F0059 | GRANITE CONSTRUCTION COMPANY | Department of Defense | BPA Call | 324121 | ASPHALT PRODUCTS (FY26) | $250,000 | $250,000 | May 14, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| 140L4325F0057 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | NW OREGON DISTRICT FY25 HOTMIX | $243,495 | $243,495 | June 16, 2025 | October 31, 2025 | Tangent, OR | usaspending.gov |
| 140L4325F0068 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | UMP ASPHALT BPA CALL_ COOS BAY, OR | $241,500 | $241,500 | August 27, 2025 | September 30, 2026 | Tangent, OR | usaspending.gov |
| 140L4326F0055 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | RM ASPHALT BPA CALL - SOUTH ZONE | $239,300 | $239,300 | June 4, 2026 | October 31, 2026 | Eugene, OR | usaspending.gov |
| 140L4324F0064 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | HOTMIX ASPHALT CONCRETE AND TACK COAT (CATONIC EMULSIFIED ASPHALT) | $237,180 | $237,180 | June 13, 2024 | October 31, 2024 | Eugene, OR | usaspending.gov |
| 140L4326F0077 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | FY 2027 ASPHALT BPA CALL COOS BAY OR | $236,424 | $236,424 | August 5, 2026 | October 31, 2027 | Tangent, OR | usaspending.gov |
| 140L4325F0117 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | MRA ASPHALT BPA CALL_COOS BAY, OR | $231,484 | $231,484 | August 20, 2025 | August 31, 2026 | Coquille, OR | 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.