Data / Federal awards / NAICS 324121 / Department of the Interior
Department of the Interior contracts under NAICS 324121 Asphalt Paving Mixture and Block Manufacturing: $13.5 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $13.5 million under NAICS 324121, Asphalt Paving Mixture and Block Manufacturing, across 55 contract awards to 22 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).
The request: Every federal contract awarded by Department of the Interior under NAICS 324121, 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 the Interior
- NAICS code
- 324121 Asphalt Paving Mixture and Block Manufacturing
- Contract awards
- 55
- Obligated
- $13.5 million
- Named recipients
- 22
- Small business share of obligations
- 40%
- Full and open competition share
- 0%
- Set aside share
- 25%
- Latest action
- 2026-09-25
Incumbents at this agency
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 | 43.5% |
| CENTURY COMPANIES, INC. | Small Business | 2 | $3 million | 22.2% |
| KNIFE RIVER CORPORATION - NORTHWEST | Other Than Small Business | 15 | $2.4 million | 17.4% |
| ASPHALT SYSTEMS INC | Small Business | 5 | $1.6 million | 11.9% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $260,762 | 1.9% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 3 | $179,706 | 1.3% |
| SPECIALTY APPLICATORS LLC | Small Business | 1 | $143,640 | 1.1% |
| BRIMHALL SAND ROCK & BUILDING MATERIALS | Small Business | 9 | $88,700 | 0.7% |
| SOLID GROUND, LLC | Small Business | 1 | $37,790 | 0.3% |
| MAXWELL PRODUCTS INC. | Small Business | 1 | $20,650 | 0.2% |
| TALLEY OIL INC | Small Business | 1 | $13,568 | 0.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $13,171 | 0.1% |
| OLDCASTLE SW GROUP, INC | Small Business | 1 | $6,591 | 0.0% |
| NORMONT EQUIPMENT CO. | Small Business | 3 | $1,127 | 0.0% |
| VANTAGE GLOBAL LLC | Small Business | 1 | $0 | 0.0% |
| APAC-MISSISSIPPI, INC. | Other Than Small Business | 1 | $-409 | -0.0% |
| WESTERN EMULSIONS, INC | Small Business | 1 | $-704 | -0.0% |
| CPM DEVELOPMENT CORPORATION | Small Business | 1 | $-1,911 | -0.0% |
| LTM, INCORPORATED | Other Than Small Business | 1 | $-10,245 | -0.1% |
| K & K CONSTRUCTION INC | Small Business | 1 | $-13,255 | -0.1% |
| JTL GROUP INC | Other Than Small Business | 2 | $-26,322 | -0.2% |
| ALBINA HOLDINGS INC | Small Business | 1 | $-83,330 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 1 | $5.9 million |
| National Park Service | 21 | $5.1 million |
| Bureau of Land Management | 19 | $2.4 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 13 | $107,349 |
| Departmental Offices | 1 | $47,196 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $10.8 million |
| FY2026 | $-387,167 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 37 | $12.9 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 2 | $547,931 |
| 5680 | Miscellaneous Construction Materials | 13 | $102,160 |
| Z2LB | Repair or Alteration of Highways/roads/streets/bridges/railways | 1 | $47,196 |
| Y1LB | Construction of Highways, Roads, Streets, Bridges, and Railways | 1 | $37,790 |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 1 | $-42,000 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 140L4326F0165 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | FY 2027 ASPHALT BPA CALL 2 COOS BAY OR | $225,785 | $225,785 | June 1, 2027 | October 31, 2027 | North Bend, OR | usaspending.gov |
| 140L4324F0059 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | ASPHALT BPA CALL #2 COOS BAY OR | $216,843 | $216,843 | June 3, 2024 | October 31, 2024 | Coos Bay, OR | usaspending.gov |
| 140L4324F0047 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | CALL L4323A0002 HOT MIX FY24 | $153,896 | $153,896 | April 18, 2024 | October 31, 2024 | Medford, OR | usaspending.gov |
| 140L4326F0054 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | RM ASPHALT BPA CALL - NORTH ZONE | $151,000 | $151,000 | June 4, 2026 | October 31, 2026 | Willamina, OR | usaspending.gov |
| 140P1425P0008 | SPECIALTY APPLICATORS LLC | Department of the Interior | Purchase Order | 324121 | YELL: FRICTION SEAL SURFACE TREATMENT/APPLICATION FOR YELLOWSTONE NATIONAL PARK | $143,640 | $143,640 | January 22, 2025 | August 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140L4325P0106 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 324121 | GAOA RDO_ASPHALT_DOUGLAS COUNTY, OR | $103,302 | $103,302 | July 1, 2025 | October 15, 2025 | Roseburg, OR | usaspending.gov |
| 140L4326F0038 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | FY26 HOT MIX, MEDFORD DISTRICT | $98,400 | $98,400 | May 1, 2026 | October 31, 2026 | Tangent, OR | usaspending.gov |
| 140L4325F0055 | KNIFE RIVER CORPORATION - NORTHWEST | Department of the Interior | BPA Call | 324121 | FY25 HOT MIX | $89,786 | $89,786 | June 2, 2025 | October 31, 2025 | Tangent, OR | usaspending.gov |
| 140P8124P0055 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 324121 | JOTR - 600 TONS COLD MIX ASPHALT | $84,510 | $84,510 | August 28, 2024 | October 31, 2024 | Yucca Valley, CA | usaspending.gov |
| 140P1223C0005 | SOLID GROUND, LLC | Department of the Interior | Definitive Contract | 324121 | ZION-BIBE-SHUTTLE STOP CONSTRUCTION | $37,790 | $1,125,018 | September 14, 2023 | June 1, 2024 | Springdale, UT | usaspending.gov |
| 140P1224P0005 | MAXWELL PRODUCTS INC. | Department of the Interior | Purchase Order | 324121 | ZION-CRACK SEAL NUVO CS B | $20,650 | $20,650 | November 27, 2023 | January 30, 2024 | Springdale, UT | usaspending.gov |
| 140P1424P0010 | JTL GROUP INC | Department of the Interior | Purchase Order | 324121 | BPA CALL #140P1424P0010 IS ISSUED TO REPLACE CANCELLED CALL #140P1423F0099 AS THE VENDOR'S UEI WAS INCORRECT. | $15,678 | $15,678 | April 11, 2024 | May 1, 2024 | Belgrade, MT | 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.