Data / Federal awards / NAICS 327310
NAICS 327310 Cement Manufacturing: $1.5 million in federal contracts to 15 recipients (FY2024 to FY2027)
Federal agencies obligated $1.5 million under NAICS 327310, Cement Manufacturing, across 27 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are SHILOG, LTD ($332,719), AMERICAN CLASSIC CONSTRUCTION INC. ($321,129), TEXAS ELITE HAULING SERVICES, INC ($160,480). Department of Defense is the largest buyer with $804,180.
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- NAICS code
- 327310 Cement Manufacturing
- Contract awards
- 27
- Obligated
- $1.5 million
- Named recipients
- 15
- Buying agencies
- 4
- Small business share of obligations
- 82%
- Full and open competition share
- 2%
- Set aside share
- 58%
- Latest action
- 2026-07-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SHILOG, LTD | Small Business | 4 | $332,719 | 22.6% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $321,129 | 21.8% |
| TEXAS ELITE HAULING SERVICES, INC | Small Business | 1 | $160,480 | 10.9% |
| CONCRETUM CONSTRUCTION SCIENCE AG | Other Than Small Business | 2 | $141,334 | 9.6% |
| GIVING TREE CAPITAL, LLC | Small Business | 1 | $101,000 | 6.9% |
| CTS CEMENT MANUFACTURING CORP | Small Business | 3 | $50,936 | 3.5% |
| PREFERRED 1 CONCRETE MN LLC | Small Business | 1 | $46,456 | 3.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $37,461 | 2.5% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $32,737 | 2.2% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $25,074 | 1.7% |
| CROWLEY HOLDINGS LLC | Small Business | 1 | $23,482 | 1.6% |
| WESTERN MATERIALS & DESIGN LLC | Small Business | 1 | $19,084 | 1.3% |
| INITIAL SAUDI ARABIA CO. LTD. | Other Than Small Business | 1 | $12,267 | 0.8% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $11,847 | 0.8% |
| REMOTE HOME CARE LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 16 | $804,180 | SHILOG, LTD |
| Department of the Interior | 3 | $505,091 | AMERICAN CLASSIC CONSTRUCTION INC. |
| Department of State | 7 | $107,539 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Agriculture | 1 | $57,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $821,494 |
| FY2025 | $235,591 |
| FY2026 | $416,995 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 19 | $1.3 million |
| 5620 | Tile, Brick and Block | 3 | $103,726 |
| 5680 | Miscellaneous Construction Materials | 3 | $55,318 |
| Z1FZ | Maintenance of Other Residential Buildings | 1 | $26,971 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $12,267 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140FHR24P0027 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 327310 | SCDOT-CERTIFIED LIMESTONE ROCK MATERIALS | $321,129 | $321,129 | September 16, 2024 | February 28, 2025 | Georgetown, SC | usaspending.gov |
| 140FHR24P0009 | TEXAS ELITE HAULING SERVICES, INC | Department of the Interior | Purchase Order | 327310 | TX-LAGUNA ATASCOSA-HF-FY 24 CALICHE ROAD | $160,480 | $160,480 | February 14, 2024 | September 30, 2024 | Los Fresnos, TX | usaspending.gov |
| W519TC25P2153 | SHILOG, LTD | Department of Defense | Purchase Order | 327310 | CEMENT,BULK TYPE 1L | $154,752 | $154,752 | February 5, 2025 | July 31, 2025 | Mcalester, OK | usaspending.gov |
| W519TC24P2117 | SHILOG, LTD | Department of Defense | Purchase Order | 327310 | CEMENT,PORTLAND, GREY | $105,791 | $105,791 | December 6, 2023 | January 30, 2025 | Mcalester, OK | usaspending.gov |
| W911S226PA098 | GIVING TREE CAPITAL, LLC | Department of Defense | Purchase Order | 327310 | S2P2: BULK CEMENT: W911S226U2260 | $101,000 | $101,000 | January 7, 2026 | January 8, 2027 | Coral Springs, FL | usaspending.gov |
| W912HZ26PA033 | CONCRETUM CONSTRUCTION SCIENCE AG | Department of Defense | Purchase Order | 327310 | CONCRETUM Q-REP IS A HIGH-PERFORMANCE, FAST-SETTING, MULTIPURPOSE CONCRETE REPAIR MATERIAL. Q-REP IS A BLEND OF RAPID-SETTING CEMENT AND QUA | $85,028 | $85,028 | September 14, 2026 | September 14, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24P0088 | CONCRETUM CONSTRUCTION SCIENCE AG | Department of Defense | Purchase Order | 327310 | CONCRETUM CONCRETE RAPID REPAIR MIX U438260 | $56,306 | $56,306 | June 6, 2024 | June 17, 2024 | Germany | usaspending.gov |
| W912L825PA008 | PREFERRED 1 CONCRETE MN LLC | Department of Defense | Purchase Order | 327310 | CONCRETE BLOCKS, FORMS AND SLABS | $46,456 | $46,456 | February 26, 2025 | March 21, 2025 | Webster, MN | usaspending.gov |
| W911S226PA419 | SHILOG, LTD | Department of Defense | Purchase Order | 327310 | S2P2: CEMENT BAGS: W911S226U2905 | $38,838 | $38,838 | April 16, 2026 | October 21, 2026 | Mcalester, OK | usaspending.gov |
| W519TC24P2612 | SHILOG, LTD | Department of Defense | Purchase Order | 327310 | CEMENT,PORTLAND TYPE L1 | $33,338 | $33,338 | September 24, 2024 | January 8, 2025 | Mcalester, OK | usaspending.gov |
| 19MX9026P0033 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 327310 | IN23MX66- ROOF MATERIALS SEMAR-UNOPES WHP.MX.0268 | $32,737 | $32,737 | March 16, 2026 | July 31, 2026 | Mexico | usaspending.gov |
| 19HK3026C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 327310 | HK FAC - CGR CEILING AND WALL REINSTATEMENT WORK | $26,971 | $26,971 | December 16, 2025 | December 28, 2025 | Hong Kong | usaspending.gov |
| W912HZ25P0019 | CTS CEMENT MANUFACTURING CORP | Department of Defense | Purchase Order | 327310 | TWENTY-EIGHT SACKS OF 3,000 LBS OF RAPID SET AC CONCRETE MIX U438260 | $23,495 | $23,495 | January 17, 2025 | February 28, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 140FHR24P0014 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 327310 | FDOT-CERTIFIED LIMEROCK ROAD BASE | $23,482 | $23,482 | June 3, 2024 | July 29, 2024 | Crescent City, FL | usaspending.gov |
| W912HZ26PA034 | WESTERN MATERIALS & DESIGN LLC | Department of Defense | Purchase Order | 327310 | FASTRAC 246M CEMENTITIOUS REPAIR MATERIALS | $19,084 | $19,084 | April 7, 2026 | May 8, 2026 | Lees Summit, MO | usaspending.gov |
| 19PM0724P0891 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 327310 | CONSTRUCTION MATERIALS | $14,341 | $14,341 | September 3, 2024 | September 11, 2024 | Panama | usaspending.gov |
| SPE8E626P0572 | CTS CEMENT MANUFACTURING CORP | Department of Defense | Purchase Order | 327310 | 8511898714!RIGID CONCRETE REPA | $14,250 | $14,250 | February 3, 2026 | April 6, 2026 | Garden Grove, CA | usaspending.gov |
| W912HZ24P0080 | CTS CEMENT MANUFACTURING CORP | Department of Defense | Purchase Order | 327310 | CEMENTITIOUS REPAIR MATERIALS CTS CEMENT - U438260 | $13,191 | $13,191 | June 5, 2024 | July 30, 2024 | Germany | usaspending.gov |
| 19SA7024P0630 | INITIAL SAUDI ARABIA CO. LTD. | Department of State | Purchase Order | 327310 | SUPPLY AND INSTALLATION OF CONCRETE PAVERS | $12,267 | $12,267 | April 24, 2024 | April 30, 2024 | Saudi Arabia | usaspending.gov |
| W911S225PA193 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | Purchase Order | 327310 | S2P2: CONCRETE SOLICITATION # W911S255U0487 | $11,847 | $11,847 | March 28, 2025 | May 8, 2025 | Commerce, CA | usaspending.gov |
| 19PM0724P0886 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 327310 | FINISHING MATERIALS | $10,734 | $10,734 | August 28, 2024 | September 30, 2024 | Panama | usaspending.gov |
| 19PM0724P0879 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 327310 | CONSTRUCTION MATERIALS | $10,490 | $10,490 | September 9, 2024 | September 20, 2024 | Panama | usaspending.gov |
| 191N6525A0017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 327310 | BPA-BUILDING MATERIAL SUPPLIES - HINDUSTAN MARBLES | $0 | $47,991 | January 7, 2025 | usaspending.gov | ||
| W519TC25P2068 | REMOTE HOME CARE LLC | Department of Defense | Purchase Order | 327310 | CEMENT,BULK | $0 | $0 | November 18, 2024 | March 31, 2025 | Mcalester, OK | usaspending.gov |
Updated October 6, 2026. Read from 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.