Skip to the page
Get started free

Data / Federal awards / NAICS 327120 / Department of Defense

Department of Defense contracts under NAICS 327120 Clay Building Material and Refractories Manufacturing: $1.5 million to 35 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $1.5 million under NAICS 327120, Clay Building Material and Refractories Manufacturing, across 104 contract awards to 35 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).

The request: Every federal contract awarded by Department of Defense under NAICS 327120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Defense

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Defense
NAICS code
327120 Clay Building Material and Refractories Manufacturing
Contract awards
104
Obligated
$1.5 million
Named recipients
35
Small business share of obligations
87%
Full and open competition share
0%
Set aside share
17%
Latest action
2026-06-24

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ASRC FEDERAL FACILITIES LOGISTICS, LLCSmall Business3$532,66634.4%
BATH IRON WORKS CORPORATIONOther Than Small Business1$119,8947.8%
BB&G ENTERPRISES INCSmall Business22$81,7355.3%
WESLEY B JONES ELECTRICAL INC.Small Business5$72,7124.7%
SAINT-GOBAIN ADVANCED CERAMICS LLCOther Than Small Business1$70,6804.6%
BSE PERFORMANCE, LLCSmall Business5$59,4793.8%
EPKO SUPPLY INCSmall Business1$50,1173.2%
US MILITARY CORPSmall Business3$44,9282.9%
TXAL,INCSmall Business4$44,2682.9%
WEAVER MATERIEL SERVICE, INC.Small Business1$40,3022.6%
UNLIMITED MANUFACTURING SERVICE, INCSmall Business4$35,4662.3%
VINCO INCSmall Business3$24,1801.6%
METCO ENGINEERING CORPSmall Business3$17,6901.1%
PHOENIX TRADING INC.Small Business2$16,7091.1%
REV-CAP COMPANY, INC.Small Business2$12,6000.8%
BLACK BAY AEROSPACE LLCSmall Business1$12,5720.8%
KAMPI COMPONENTS CO INCSmall Business3$12,1440.8%
BOEING DISTRIBUTION, INC.Other Than Small Business2$9,5970.6%
LARKOS PACKING AND DISTRIBUTION INC.Small Business4$6,3570.4%
TUBE METHODS, INC.Small Business1$5,7710.4%
ZEUS BUSINESS CONSULTING INC.Small Business1$5,2000.3%
VJ SUPPLY INC.Small Business1$4,3150.3%
BANDAK AVIATION INCSmall Business1$3,4400.2%
HOOSIER INDUSTRIAL SUPPLY, INCSmall Business1$3,0310.2%
AVIARMS SUPPORT CORPSmall Business1$2,7570.2%
DEUTZ CORPORATIONSmall Business1$2,6440.2%
MGB ASSOCIATED SERVICES INCSmall Business1$2,0560.1%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business2$1,3410.1%
AIR SHUNT INSTRUMENTS, INC.Small Business1$1,2250.1%
PRIDE ELECTRONICS INCSmall Business1$9960.1%
FACTORY STEEL & METAL SUPPLY CO., L.L.C.Small Business1$8950.1%
BAYFRONT METAL PRODUCTS LLCSmall Business1$00.0%
FALCON AEROSPACE, INC.Small Business1$00.0%
JGILS, LLCSmall Business1$00.0%
LSW ENTERPRISESmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency71$802,554
Department of the Army29$496,353
Department of the Navy3$176,636
Uniformed Services University of the Health Sciences1$70,680

Obligations by fiscal year

Fiscal yearObligated
FY2024$650,353
FY2025$593,691
FY2026$302,179

Products and services bought

CodeProduct or serviceAwardsObligated
4710Pipe, Tube and Rigid Tubing49$695,312
5610Mineral Construction Materials, Bulk25$384,225
7220Floor Coverings2$121,717
9350Refractories and Fire Surfacing Materials21$116,659
9390Miscellaneous Fabricated Nonmetallic Materials2$110,982
5680Miscellaneous Construction Materials1$50,117
5620Tile, Brick and Block3$49,291
3630Clay and Concrete Products Industries Machinery1$17,920

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE7M425P4240ASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefensePurchase Order3271208511367217!TUBE,METALLIC$225,374$225,374May 8, 2025April 13, 2026Fairfield, NJusaspending.gov
SPE7M426P2426ASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefensePurchase Order3271208511965650!TUBE,METALLIC$177,871$177,871March 10, 2026December 21, 2026Fairfield, NJusaspending.gov
SPE7M424P3787ASRC FEDERAL FACILITIES LOGISTICS, LLCDepartment of DefensePurchase Order3271208510726042!TUBE,METALLIC$129,421$129,421June 28, 2024June 23, 2025Fairfield, NJusaspending.gov
N0040624P0054BATH IRON WORKS CORPORATIONDepartment of DefensePurchase Order327120TILE ACOUSTIC DECOUPLING$119,894$119,894November 15, 2023January 1, 2024Bath, MEusaspending.gov
HU000125PE004SAINT-GOBAIN ADVANCED CERAMICS LLCDepartment of DefensePurchase Order327120BORON CARBIDE BLOCKS$70,680$70,680July 25, 2025December 31, 2025Niagara Falls, NYusaspending.gov
W911S225PA610EPKO SUPPLY INCDepartment of DefensePurchase Order327120S2P2: MULTI-PURPOSE BUILDING REHABILITATION: SOLICITATION: W911S225U1224$50,117$50,117August 8, 2025September 4, 2025Tomball, TXusaspending.gov
N6449821P5509WEAVER MATERIEL SERVICE, INC.Department of DefensePurchase Order327120REFRACTORY MATERIALS$40,302$181,600September 30, 2021December 30, 2023Philadelphia, PAusaspending.gov
W912HZ24F0131US MILITARY CORPDepartment of DefenseBPA Call327120150 CUBIC YARDS OF CONCRETE TO BE DELIVERED TO ERDC TEST FACILITY (RANGE 19) U438150$28,800$28,800March 21, 2024April 5, 2024Leesville, LAusaspending.gov
W912HZ25F0273WESLEY B JONES ELECTRICAL INC.Department of DefenseBPA Call327120LIQUID CALCIUM CHLORIDE$24,998$24,998August 19, 2025August 19, 2025Vicksburg, MSusaspending.gov
SPE8E524V2441UNLIMITED MANUFACTURING SERVICE, INCDepartment of DefensePurchase Order3271208510789487!BRICK,REFRACTORY,SP$23,564$23,564July 30, 2024November 22, 2024Lowell, MAusaspending.gov
W912HZ24F0350WESLEY B JONES ELECTRICAL INC.Department of DefenseBPA Call327120BPA CALL-350 TONS 610 LIMESTONE$19,908$19,908August 22, 2024September 11, 2024Vicksburg, MSusaspending.gov
W912HZ24F0396BSE PERFORMANCE, LLCDepartment of DefenseBPA Call327120CONCRETE CULVERT BOXES U438250$19,049$19,049September 10, 2024October 11, 2024Fort Polk, LAusaspending.gov
W912HZ25F0300BSE PERFORMANCE, LLCDepartment of DefenseBPA Call327120CONCRETE DELIVERED TO CRREL$17,920$17,920September 30, 2025September 30, 2025Vicksburg, MSusaspending.gov
W912HZ24F0132TXAL,INCDepartment of DefenseBPA Call32712039 EZ-WRAP AND 28 EZ-STIK U438170$17,813$17,813March 21, 2024April 5, 2024Huntsville, ALusaspending.gov
W912HZ24F0061US MILITARY CORPDepartment of DefenseBPA Call327120900 CUBIC YARDS OF SANDY CLAY U438150$16,128$16,128January 3, 2024January 19, 2024Leesville, LAusaspending.gov
W912HZ24F0157TXAL,INCDepartment of DefenseBPA Call327120CONCRETE MIXER ATTACHMENT FOR SKID STEER U438240$16,000$16,000April 5, 2024May 31, 2024Vicksburg, MSusaspending.gov
SPE7M425V1287BB&G ENTERPRISES INCDepartment of DefensePurchase Order3271208511106309!TUBE,METALLIC$15,096$15,096January 3, 2025April 3, 2025Coral Springs, FLusaspending.gov
W912HZ24F0141WESLEY B JONES ELECTRICAL INC.Department of DefenseBPA Call327120CRUSHED, WASHED, #4 AND #7 LIMESTONE U438260$14,819$14,819March 28, 2024April 12, 2024Vicksburg, MSusaspending.gov
W912HZ24F0018VINCO INCDepartment of DefenseBPA Call32712062 CUBIC YARDS OF CONCRETE U438260$13,600$13,600November 13, 2023December 29, 2023Vicksburg, MSusaspending.gov
W912HZ25F0264WESLEY B JONES ELECTRICAL INC.Department of DefenseBPA Call327120UREA 46-0-0 PELLETIZED SAND FOR THE ERDC GSL$12,987$12,987August 15, 2025August 15, 2025Vicksburg, MSusaspending.gov
SPE8E524P0741BLACK BAY AEROSPACE LLCDepartment of DefensePurchase Order3271208510477700!BRICK,INSULATING,HI$12,572$12,572February 29, 2024July 29, 2024Tavernier, FLusaspending.gov
W912HZ24F0384BSE PERFORMANCE, LLCDepartment of DefenseBPA Call3271203 CUBIC YD CAPACITY, LOW-PROFILE BUCKET U438250$12,032$12,032September 4, 2024September 30, 2024Vicksburg, MSusaspending.gov
SPE7L126V1892METCO ENGINEERING CORPDepartment of DefensePurchase Order3271208511748255!TUBE,METALLIC$10,728$10,728November 10, 2025February 18, 2026Santa Ana, CAusaspending.gov
W912HZ24F0109VINCO INCDepartment of DefenseBPA Call327120329 CUBIC YARDS OF TYPICAL CONCRETE SAND U438150$10,580$10,580February 23, 2024April 26, 2024Vicksburg, MSusaspending.gov
W912HZ25F0172BSE PERFORMANCE, LLCDepartment of DefenseBPA Call327120CONCRETE BLOCKS, REBAR, 80LB BAG TYPE M MASON MIX QUIKRETE U438250$10,479$10,479May 19, 2025June 6, 2025Vicksburg, MSusaspending.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.