Data / Federal awards / NAICS 327120
NAICS 327120 Clay Building Material and Refractories Manufacturing: $1.6 million in federal contracts to 39 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.6 million under NAICS 327120, Clay Building Material and Refractories Manufacturing, across 110 contract awards to 39 named recipients in fiscal years 2024 to 2027. The largest recipients are ASRC FEDERAL FACILITIES LOGISTICS, LLC ($532,666), BATH IRON WORKS CORPORATION ($119,894), BB&G ENTERPRISES INC ($81,735). Department of Defense is the largest buyer with $1.5 million.
The request: Every federal contract awarded under NAICS 327120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 327120 Clay Building Material and Refractories Manufacturing
- Contract awards
- 110
- Obligated
- $1.6 million
- Named recipients
- 39
- Buying agencies
- 5
- Small business share of obligations
- 87%
- Full and open competition share
- 0%
- Set aside share
- 21%
- Latest action
- 2026-06-24
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 3 | $532,666 | 32.4% |
| BATH IRON WORKS CORPORATION | Other Than Small Business | 1 | $119,894 | 7.3% |
| BB&G ENTERPRISES INC | Small Business | 22 | $81,735 | 5.0% |
| WESLEY B JONES ELECTRICAL INC. | Small Business | 5 | $72,712 | 4.4% |
| SAINT-GOBAIN ADVANCED CERAMICS LLC | Other Than Small Business | 1 | $70,680 | 4.3% |
| BSE PERFORMANCE, LLC | Small Business | 5 | $59,479 | 3.6% |
| EPKO SUPPLY INC | Small Business | 1 | $50,117 | 3.1% |
| GRANITE GROUP, LLC | Small Business | 1 | $48,160 | 2.9% |
| US MILITARY CORP | Small Business | 3 | $44,928 | 2.7% |
| TXAL,INC | Small Business | 4 | $44,268 | 2.7% |
| WEAVER MATERIEL SERVICE, INC. | Small Business | 1 | $40,302 | 2.5% |
| UNLIMITED MANUFACTURING SERVICE, INC | Small Business | 4 | $35,466 | 2.2% |
| SAVE AGAIN.COM | Small Business | 1 | $26,900 | 1.6% |
| ZIRCAR CERAMICS, INC | Small Business | 2 | $24,858 | 1.5% |
| VINCO INC | Small Business | 3 | $24,180 | 1.5% |
| METCO ENGINEERING CORP | Small Business | 3 | $17,690 | 1.1% |
| PHOENIX TRADING INC. | Small Business | 2 | $16,709 | 1.0% |
| REV-CAP COMPANY, INC. | Small Business | 2 | $12,600 | 0.8% |
| BLACK BAY AEROSPACE LLC | Small Business | 1 | $12,572 | 0.8% |
| KAMPI COMPONENTS CO INC | Small Business | 3 | $12,144 | 0.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $10,855 | 0.7% |
| BOEING DISTRIBUTION, INC. | Other Than Small Business | 2 | $9,597 | 0.6% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 4 | $6,357 | 0.4% |
| TUBE METHODS, INC. | Small Business | 1 | $5,771 | 0.4% |
| ZEUS BUSINESS CONSULTING INC. | Small Business | 1 | $5,200 | 0.3% |
| VJ SUPPLY INC. | Small Business | 1 | $4,315 | 0.3% |
| BANDAK AVIATION INC | Small Business | 1 | $3,440 | 0.2% |
| HOOSIER INDUSTRIAL SUPPLY, INC | Small Business | 1 | $3,031 | 0.2% |
| AVIARMS SUPPORT CORP | Small Business | 1 | $2,757 | 0.2% |
| DEUTZ CORPORATION | Small Business | 1 | $2,644 | 0.2% |
| MGB ASSOCIATED SERVICES INC | Small Business | 1 | $2,056 | 0.1% |
| ECHELON SUPPLY AND SERVICE, INC. | Other Than Small Business | 2 | $1,341 | 0.1% |
| AIR SHUNT INSTRUMENTS, INC. | Small Business | 1 | $1,225 | 0.1% |
| PRIDE ELECTRONICS INC | Small Business | 1 | $996 | 0.1% |
| FACTORY STEEL & METAL SUPPLY CO., L.L.C. | Small Business | 1 | $895 | 0.1% |
| BAYFRONT METAL PRODUCTS LLC | Small Business | 1 | $0 | 0.0% |
| FALCON AEROSPACE, INC. | Small Business | 1 | $0 | 0.0% |
| JGILS, LLC | Small Business | 1 | $0 | 0.0% |
| LSW ENTERPRISE | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 104 | $1.5 million | ASRC FEDERAL FACILITIES LOGISTICS, LLC |
| Department of Health and Human Services | 1 | $48,160 | GRANITE GROUP, LLC |
| Department of the Interior | 1 | $26,900 | SAVE AGAIN.COM |
| National Aeronautics and Space Administration | 2 | $24,858 | ZIRCAR CERAMICS, INC |
| Department of State | 2 | $-3,631 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $660,725 |
| FY2025 | $679,606 |
| FY2026 | $302,179 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 4710 | Pipe, Tube and Rigid Tubing | 49 | $695,312 |
| 5610 | Mineral Construction Materials, Bulk | 25 | $384,225 |
| 5620 | Tile, Brick and Block | 6 | $135,206 |
| 7220 | Floor Coverings | 2 | $121,717 |
| 9350 | Refractories and Fire Surfacing Materials | 21 | $116,659 |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 2 | $110,982 |
| 5680 | Miscellaneous Construction Materials | 1 | $50,117 |
| 3630 | Clay and Concrete Products Industries Machinery | 1 | $17,920 |
| 4430 | Industrial Furnaces, Kilns, Lehrs, and Ovens | 1 | $12,980 |
| 6695 | Combination and Miscellaneous Instruments | 1 | $11,878 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M425P4240 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 327120 | 8511367217!TUBE,METALLIC | $225,374 | $225,374 | May 8, 2025 | April 13, 2026 | Fairfield, NJ | usaspending.gov |
| SPE7M426P2426 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 327120 | 8511965650!TUBE,METALLIC | $177,871 | $177,871 | March 10, 2026 | December 21, 2026 | Fairfield, NJ | usaspending.gov |
| SPE7M424P3787 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Purchase Order | 327120 | 8510726042!TUBE,METALLIC | $129,421 | $129,421 | June 28, 2024 | June 23, 2025 | Fairfield, NJ | usaspending.gov |
| N0040624P0054 | BATH IRON WORKS CORPORATION | Department of Defense | Purchase Order | 327120 | TILE ACOUSTIC DECOUPLING | $119,894 | $119,894 | November 15, 2023 | January 1, 2024 | Bath, ME | usaspending.gov |
| HU000125PE004 | SAINT-GOBAIN ADVANCED CERAMICS LLC | Department of Defense | Purchase Order | 327120 | BORON CARBIDE BLOCKS | $70,680 | $70,680 | July 25, 2025 | December 31, 2025 | Niagara Falls, NY | usaspending.gov |
| W911S225PA610 | EPKO SUPPLY INC | Department of Defense | Purchase Order | 327120 | S2P2: MULTI-PURPOSE BUILDING REHABILITATION: SOLICITATION: W911S225U1224 | $50,117 | $50,117 | August 8, 2025 | September 4, 2025 | Tomball, TX | usaspending.gov |
| 75H71025P00439 | GRANITE GROUP, LLC | Department of Health and Human Services | Purchase Order | 327120 | TILE REPLACEMENT AT RED MESA | $48,160 | $48,160 | March 6, 2025 | September 29, 2025 | Teec Nos Pos, AZ | usaspending.gov |
| N6449821P5509 | WEAVER MATERIEL SERVICE, INC. | Department of Defense | Purchase Order | 327120 | REFRACTORY MATERIALS | $40,302 | $181,600 | September 30, 2021 | December 30, 2023 | Philadelphia, PA | usaspending.gov |
| W912HZ24F0131 | US MILITARY CORP | Department of Defense | BPA Call | 327120 | 150 CUBIC YARDS OF CONCRETE TO BE DELIVERED TO ERDC TEST FACILITY (RANGE 19) U438150 | $28,800 | $28,800 | March 21, 2024 | April 5, 2024 | Leesville, LA | usaspending.gov |
| 140P1225P0015 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 327120 | ZION PERMEABLE PAVEMENT | $26,900 | $26,900 | February 12, 2025 | May 31, 2025 | Springdale, UT | usaspending.gov |
| W912HZ25F0273 | WESLEY B JONES ELECTRICAL INC. | Department of Defense | BPA Call | 327120 | LIQUID CALCIUM CHLORIDE | $24,998 | $24,998 | August 19, 2025 | August 19, 2025 | Vicksburg, MS | usaspending.gov |
| SPE8E524V2441 | UNLIMITED MANUFACTURING SERVICE, INC | Department of Defense | Purchase Order | 327120 | 8510789487!BRICK,REFRACTORY,SP | $23,564 | $23,564 | July 30, 2024 | November 22, 2024 | Lowell, MA | usaspending.gov |
| W912HZ24F0350 | WESLEY B JONES ELECTRICAL INC. | Department of Defense | BPA Call | 327120 | BPA CALL-350 TONS 610 LIMESTONE | $19,908 | $19,908 | August 22, 2024 | September 11, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0396 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 327120 | CONCRETE CULVERT BOXES U438250 | $19,049 | $19,049 | September 10, 2024 | October 11, 2024 | Fort Polk, LA | usaspending.gov |
| W912HZ25F0300 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 327120 | CONCRETE DELIVERED TO CRREL | $17,920 | $17,920 | September 30, 2025 | September 30, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0132 | TXAL,INC | Department of Defense | BPA Call | 327120 | 39 EZ-WRAP AND 28 EZ-STIK U438170 | $17,813 | $17,813 | March 21, 2024 | April 5, 2024 | Huntsville, AL | usaspending.gov |
| W912HZ24F0061 | US MILITARY CORP | Department of Defense | BPA Call | 327120 | 900 CUBIC YARDS OF SANDY CLAY U438150 | $16,128 | $16,128 | January 3, 2024 | January 19, 2024 | Leesville, LA | usaspending.gov |
| W912HZ24F0157 | TXAL,INC | Department of Defense | BPA Call | 327120 | CONCRETE MIXER ATTACHMENT FOR SKID STEER U438240 | $16,000 | $16,000 | April 5, 2024 | May 31, 2024 | Vicksburg, MS | usaspending.gov |
| SPE7M425V1287 | BB&G ENTERPRISES INC | Department of Defense | Purchase Order | 327120 | 8511106309!TUBE,METALLIC | $15,096 | $15,096 | January 3, 2025 | April 3, 2025 | Coral Springs, FL | usaspending.gov |
| W912HZ24F0141 | WESLEY B JONES ELECTRICAL INC. | Department of Defense | BPA Call | 327120 | CRUSHED, WASHED, #4 AND #7 LIMESTONE U438260 | $14,819 | $14,819 | March 28, 2024 | April 12, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0018 | VINCO INC | Department of Defense | BPA Call | 327120 | 62 CUBIC YARDS OF CONCRETE U438260 | $13,600 | $13,600 | November 13, 2023 | December 29, 2023 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0264 | WESLEY B JONES ELECTRICAL INC. | Department of Defense | BPA Call | 327120 | UREA 46-0-0 PELLETIZED SAND FOR THE ERDC GSL | $12,987 | $12,987 | August 15, 2025 | August 15, 2025 | Vicksburg, MS | usaspending.gov |
| 80NSSC24PA245 | ZIRCAR CERAMICS, INC | National Aeronautics and Space Administration | Purchase Order | 327120 | ZIRCAR CERAMICS FURNACE INSULATION | $12,980 | $12,980 | December 11, 2023 | February 14, 2024 | Florida, NY | usaspending.gov |
| SPE8E524P0741 | BLACK BAY AEROSPACE LLC | Department of Defense | Purchase Order | 327120 | 8510477700!BRICK,INSULATING,HI | $12,572 | $12,572 | February 29, 2024 | July 29, 2024 | Tavernier, FL | usaspending.gov |
| W912HZ24F0384 | BSE PERFORMANCE, LLC | Department of Defense | BPA Call | 327120 | 3 CUBIC YD CAPACITY, LOW-PROFILE BUCKET U438250 | $12,032 | $12,032 | September 4, 2024 | September 30, 2024 | Vicksburg, MS | 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.