Data / Federal awards / NAICS 324121 / Department of Defense
Department of Defense contracts under NAICS 324121 Asphalt Paving Mixture and Block Manufacturing: $6.3 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $6.3 million under NAICS 324121, Asphalt Paving Mixture and Block Manufacturing, across 70 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN CLASSIC CONSTRUCTION INC. ($1.8 million), COLASKA, INC. ($911,500), GRANITE CONSTRUCTION COMPANY ($693,281).
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- Agency
- Department of Defense
- NAICS code
- 324121 Asphalt Paving Mixture and Block Manufacturing
- Contract awards
- 70
- Obligated
- $6.3 million
- Named recipients
- 27
- Small business share of obligations
- 71%
- Full and open competition share
- 0%
- Set aside share
- 65%
- Latest action
- 2026-06-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 15 | $1.8 million | 27.9% |
| COLASKA, INC. | Other Than Small Business | 5 | $911,500 | 14.4% |
| GRANITE CONSTRUCTION COMPANY | Other Than Small Business | 5 | $693,281 | 11.0% |
| GEC TRUCKING & CONSTRUCTION, INC | Small Business | 1 | $653,500 | 10.3% |
| GIVING TREE CAPITAL, LLC | Small Business | 1 | $538,957 | 8.5% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 3 | $162,634 | 2.6% |
| TXAL,INC | Small Business | 1 | $129,847 | 2.1% |
| GOLDEN RELIEF RESOURCES LTD | Small Business | 1 | $111,360 | 1.8% |
| WARREN PAVING INC | Small Business | 2 | $92,375 | 1.5% |
| BECHTOLD PAVING INC | Small Business | 1 | $55,000 | 0.9% |
| PAVEMENT RECYCLING SYSTEMS, INC. | Small Business | 1 | $52,900 | 0.8% |
| FUTURE GLADNESS COMPANY | Other Than Small Business | 2 | $50,000 | 0.8% |
| IGCO LONDON LTD | Other Than Small Business | 1 | $45,876 | 0.7% |
| HEIDELBERG MATERIALS US INC | Other Than Small Business | 3 | $45,041 | 0.7% |
| PURPER GMBH | Other Than Small Business | 1 | $41,149 | 0.7% |
| EMULSION PRODUCTS COMPANY | Other Than Small Business | 3 | $35,000 | 0.6% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $32,752 | 0.5% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $28,699 | 0.5% |
| STAKER & PARSON COMPANIES | Other Than Small Business | 2 | $21,553 | 0.3% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 1 | $600 | 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% |
| BHPE LLC | Small Business | 1 | $0 | 0.0% |
| FIRST STEPZ LLC | Small Business | 1 | $0 | 0.0% |
| BARRETT PAVING MATERIALS INC | Other Than Small Business | 1 | $0 | 0.0% |
| GRACE PACIFIC LLC | Other Than Small Business | 1 | $-2,500 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 42 | $5.2 million |
| Department of the Navy | 12 | $680,053 |
| Department of the Army | 15 | $475,527 |
| Defense Logistics Agency | 1 | $600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $1 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 48 | $4 million |
| 5680 | Miscellaneous Construction Materials | 10 | $1.2 million |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 1 | $538,957 |
| 3895 | Miscellaneous Construction Equipment | 1 | $463,583 |
| W036 | Lease or Rental of Equipment- Special Industry Machinery | 1 | $52,900 |
| H999 | Other Qc/test/inspect- Miscellaneous | 1 | $32,752 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $21,553 |
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W51AA126FA190 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | BPA Call | 324121 | THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE PAVING MATERIALS TO THE TOBYHANNA ARMY DEPOT. | $167,380 | $184,022 | May 29, 2026 | July 17, 2026 | Tobyhanna, PA | usaspending.gov |
| N0024424P0099 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 324121 | HOT MIX ASPHALT AND EMULSION FOR TRAINING PURPOSES | $166,968 | $166,968 | March 5, 2024 | March 4, 2025 | Chatsworth, CA | usaspending.gov |
| FA486126C0010 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | Definitive Contract | 324121 | 801 RHG REQUIRES THE PURCHASE AND DELIVERY OF PG76-22 NV RUNWAY MIX 3/4 AND CLEAN 67 ROCK(3/4 CLEAN ROCK) IN ACCORDANCE WITH ATTACHMENT-1-PR | $162,634 | $162,634 | April 15, 2026 | April 15, 2026 | Commerce, CA | usaspending.gov |
| W912HZ25PA011 | TXAL,INC | Department of Defense | Purchase Order | 324121 | 9.5 MM MT ASPHALT. QTY: 1,150 TONS. SEE DESCRIPTION OF REQUIREMENT ATTACHMENT FOR COMPLETE REQUIREMENT DETAILS. | $129,847 | $129,847 | September 15, 2025 | October 31, 2025 | Vicksburg, MS | usaspending.gov |
| FA462026F0044 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 324121 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO DELIVER UP TO 1,148 TONS OF HOT MIX ASPHALT (H | $118,187 | $118,187 | April 30, 2026 | November 1, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA542224P0019 | GOLDEN RELIEF RESOURCES LTD | Department of Defense | Purchase Order | 324121 | SAKRETE COLD PATCH | $111,360 | $111,360 | April 18, 2024 | July 12, 2024 | Kenya | usaspending.gov |
| FA500026F0067 | COLASKA, INC. | Department of Defense | BPA Call | 324121 | FY26 HOT MIX ASPHALT ($100K) | $100,000 | $100,000 | June 8, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA486124P0040 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 324121 | 820 RHS ASPHALT NELLIS | $92,606 | $92,606 | March 18, 2024 | May 31, 2024 | Nellis Afb, NV | usaspending.gov |
| N6883625C0002 | WARREN PAVING INC | Department of Defense | Definitive Contract | 324121 | 19MM HOT MIX ASPHALT | $92,375 | $100,000 | October 31, 2024 | September 19, 2025 | Gulfport, MS | usaspending.gov |
| FA441724F0025 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | BPA Call | 324121 | 400 TONS OF HOT MIX ASPHALT T 3/4". | $75,660 | $75,660 | January 22, 2024 | February 1, 2024 | Niceville, FL | usaspending.gov |
| W50S8R26PA007 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 324121 | ASPHALT PAVING MATERIALS | $71,809 | $71,809 | June 1, 2026 | September 30, 2026 | Mansfield, OH | usaspending.gov |
| FA500025F0049 | COLASKA, INC. | Department of Defense | BPA Call | 324121 | ASPHALT HOT MIX (FY25) | $61,500 | $61,500 | May 6, 2025 | September 30, 2025 | Jber, AK | usaspending.gov |
| FA452824C0008 | BECHTOLD PAVING INC | Department of Defense | Definitive Contract | 324121 | AIRFIELD ASPHALT 550 TONS | $55,000 | $55,000 | July 23, 2024 | July 25, 2024 | Minot, ND | usaspending.gov |
| M6739924P0012 | PAVEMENT RECYCLING SYSTEMS, INC. | Department of Defense | Purchase Order | 324121 | RECLAIMER/MIXER RENTAL - UP TO 8 | $52,900 | $52,900 | March 1, 2024 | March 11, 2024 | Gila Bend, AZ | usaspending.gov |
| FA500026F0070 | FUTURE GLADNESS COMPANY | Department of Defense | Delivery Order | 324121 | FY26 EMULSION AND SEALCOAT DO ($50K) IAW ATTACHMENT 2 - PRICE SCHEDULE | $50,000 | $50,000 | June 11, 2026 | September 30, 2026 | Jber, AK | usaspending.gov |
| FA558725P0032 | IGCO LONDON LTD | Department of Defense | Purchase Order | 324121 | SUPPLY AND DELIVERY OF 1,200 TONNES OF 20-40MM GRAVEL | $45,876 | $45,876 | June 2, 2025 | June 16, 2025 | United Kingdom | usaspending.gov |
| FA561324F0238 | PURPER GMBH | Department of Defense | BPA Call | 324121 | CONCRETE, GRAVEL, ASPHALT BPA | $41,149 | $41,149 | June 4, 2024 | June 22, 2024 | Germany | 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.