Data / Federal awards / NAICS 327320
NAICS 327320 Ready-Mix Concrete Manufacturing: $33.9 million in federal contracts to 66 recipients (FY2024 to FY2027)
Federal agencies obligated $33.9 million under NAICS 327320, Ready-Mix Concrete Manufacturing, across 344 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are KIPPER TOOL COMPANY ($21.2 million), MCCLINTOCK TRUCKING AND EXCAVATING INC ($4.6 million), AMERICAN CLASSIC CONSTRUCTION INC. ($1.5 million). Department of Defense is the largest buyer with $33.2 million.
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- NAICS code
- 327320 Ready-Mix Concrete Manufacturing
- Contract awards
- 344
- Obligated
- $33.9 million
- Named recipients
- 66
- Buying agencies
- 10
- Small business share of obligations
- 96%
- Full and open competition share
- 62%
- Set aside share
- 28%
- Latest action
- 2026-09-21
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KIPPER TOOL COMPANY | Small Business | 12 | $21.2 million | 62.4% |
| MCCLINTOCK TRUCKING AND EXCAVATING INC | Small Business | 4 | $4.6 million | 13.5% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 33 | $1.5 million | 4.3% |
| ATC PROCUREMENT LLC | Small Business | 1 | $1.4 million | 4.2% |
| WAMO CONSTRUCTORS COOPERATION | Small Business | 1 | $719,800 | 2.1% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $706,744 | 2.1% |
| AGGREGATE TECHNOLOGIES, LLC | Small Business | 1 | $615,698 | 1.8% |
| ANCHORAGE SAND AND GRAVEL COMPANY, INC | Other Than Small Business | 9 | $615,000 | 1.8% |
| TWIN CITIES READY MIX, INC. | Small Business | 84 | $391,826 | 1.2% |
| DOLESE BROS CO | Other Than Small Business | 52 | $193,850 | 0.6% |
| RQ CONSTRUCTION, LLC | Other Than Small Business | 18 | $170,354 | 0.5% |
| ESPANOLA TRANSIT MIX LLC | Small Business | 1 | $164,591 | 0.5% |
| QUALITY CONCRETE COMPANY | Small Business | 2 | $151,065 | 0.4% |
| MILLER TRUCKING & EXCAVATING CO | Small Business | 2 | $147,176 | 0.4% |
| PACIFIC PIONEER INVESTCORP | Other Than Small Business | 1 | $135,080 | 0.4% |
| GULF HOLDINGS, LLC | Small Business | 1 | $98,630 | 0.3% |
| VBG CONTRACTING INC | Small Business | 1 | $89,440 | 0.3% |
| NORTHEASTERN CONSTRUCTION, CO | Small Business | 1 | $80,500 | 0.2% |
| EDDYSTONE ROCK AND READY MIX LLC | Small Business | 2 | $73,715 | 0.2% |
| MOOWEEP LLC | Small Business | 2 | $73,099 | 0.2% |
| AUSTIN LOGISTICS LLC | Small Business | 2 | $72,000 | 0.2% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $55,266 | 0.2% |
| SILVER NATIONAL CORP. | Small Business | 1 | $43,900 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $43,650 | 0.1% |
| HEIDELBERG MATERIALS US INC | Other Than Small Business | 1 | $40,257 | 0.1% |
| TEXAS MATERIALS GROUP INC | Other Than Small Business | 1 | $38,000 | 0.1% |
| CMOUTS, LLC | Small Business | 1 | $34,882 | 0.1% |
| USA GOVERNMENT CONTRACTING LLC | Small Business | 1 | $29,639 | 0.1% |
| HD SOLUTIONS GROUP LLC | Small Business | 1 | $28,080 | 0.1% |
| R.M. WAITE CO., LLC | Small Business | 52 | $27,629 | 0.1% |
| MOUNTAINWEST SERVICES LLC | Small Business | 1 | $27,543 | 0.1% |
| KSC FEDERAL CONTRACTORS LLC | Small Business | 1 | $25,731 | 0.1% |
| GLOBAL GATE LLC | Small Business | 1 | $23,484 | 0.1% |
| MES SERVICE COMPANY, LLC | Small Business | 1 | $23,232 | 0.1% |
| MICHELE'S READY MIX, ROCK & RECYCLE, INC. | Small Business | 2 | $21,234 | 0.1% |
| HMU SAVERS LLC | Small Business | 1 | $17,100 | 0.1% |
| REAMES & SON CONSTRUCTION COMPANY, INC. | Small Business | 2 | $17,098 | 0.1% |
| UPSTONE MATERIALS INC | Other Than Small Business | 1 | $17,003 | 0.1% |
| PLEASANT VALLEY REDI-MIX, INC | Small Business | 2 | $14,119 | 0.0% |
| HOPKINS SAND & GRAVEL, INC. | Small Business | 1 | $12,155 | 0.0% |
| ADVANCED FUTURE GROUP INTERNATIONAL GEN. TRADING & CONT. CO. WLL | Other Than Small Business | 1 | $11,934 | 0.0% |
| HAHN READY-MIX CO | Small Business | 2 | $10,471 | 0.0% |
| SUB-TECHNICAL, INC | Small Business | 1 | $7,626 | 0.0% |
| WESTBAY AUTO PARTS, INC. | Small Business | 1 | $7,300 | 0.0% |
| ELLENSBURG CEMENT PRODUCTS INC | Small Business | 1 | $5,489 | 0.0% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 3 | $4,300 | 0.0% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 1 | $2,559 | 0.0% |
| SKO ENTERPRISES INC | Small Business | 1 | $2,250 | 0.0% |
| HAT CREEK CONSTRUCTION & MATERIALS, INC. | Small Business | 1 | $1,257 | 0.0% |
| FAIRDEAL HOLDINGS LLC | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 258 | $33.2 million | KIPPER TOOL COMPANY |
| Department of the Interior | 21 | $475,339 | ESPANOLA TRANSIT MIX LLC |
| Department of Agriculture | 2 | $97,600 | NORTHEASTERN CONSTRUCTION, CO |
| Department of Homeland Security | 2 | $73,715 | EDDYSTONE ROCK AND READY MIX LLC |
| General Services Administration | 52 | $27,629 | R.M. WAITE CO., LLC |
| Department of Veterans Affairs | 1 | $25,731 | KSC FEDERAL CONTRACTORS LLC |
| Department of Health and Human Services | 2 | $21,234 | MICHELE'S READY MIX, ROCK & RECYCLE, INC. |
| Department of State | 4 | $20,669 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 1 | $17,003 | UPSTONE MATERIALS INC |
| Department of Justice | 1 | $12,155 | HOPKINS SAND & GRAVEL, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.5 million |
| FY2025 | $10.6 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 41 | $21.5 million |
| 5610 | Mineral Construction Materials, Bulk | 281 | $8.2 million |
| AJ13 | General Science & Technology R&d Svcs; General Science & Technology; Experimental Development | 1 | $1.6 million |
| 3895 | Miscellaneous Construction Equipment | 4 | $747,104 |
| 5620 | Tile, Brick and Block | 2 | $666,015 |
| 5670 | Building Components, Prefabricated | 1 | $369,708 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $296,329 |
| 5440 | Scaffolding Equipment and Concrete Forms | 4 | $228,924 |
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 1 | $174,416 |
| 3630 | Clay and Concrete Products Industries Machinery | 4 | $94,889 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA805124F0010 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | PROVIDE THE AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDL | $5,365,436 | $5,365,436 | January 15, 2024 | September 2, 2024 | Gainesville, GA | usaspending.gov |
| FA805124F0064 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $4,467,267 | $4,467,267 | September 13, 2024 | January 1, 2027 | Panama City, FL | usaspending.gov |
| W912EK25F0020 | MCCLINTOCK TRUCKING AND EXCAVATING INC | Department of Defense | BPA Call | 327320 | GENERAL PURPOSE RIPRAP FOR UPPER MISSISSIPPI RIVER. | $3,380,925 | $3,461,500 | May 5, 2025 | July 11, 2025 | New Boston, IL | usaspending.gov |
| FA805124F0030 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATES CAPABILITIES | $3,067,903 | $3,067,903 | April 16, 2024 | November 21, 2024 | Gainesville, GA | usaspending.gov |
| FA805126F0037 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | AIRFIELD DAMAGE REPAIR MATERIAL ORDER 21 | $2,060,539 | $2,060,539 | May 26, 2026 | November 22, 2026 | Panama City, FL | usaspending.gov |
| FA805124F0069 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATES CAPABILITIES | $1,601,720 | $1,601,828 | September 30, 2024 | September 30, 2024 | Panama City, FL | usaspending.gov |
| FA502525PB016 | ATC PROCUREMENT LLC | Department of Defense | Purchase Order | 327320 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SERVICES NECESSARY TO SUPPLY AND DELIVER 100 CBR GRADED CRUSHED AGGREGATE | $1,430,245 | $1,430,245 | January 28, 2026 | January 28, 2026 | Tinian, MP | usaspending.gov |
| FA805125F0008 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | ADR MATERIAL ORDER #17 | $1,257,269 | $1,257,269 | January 2, 2025 | July 1, 2025 | Panama City, FL | usaspending.gov |
| FA805125F0004 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | ADR MATERIAL IDIQ ORDER #16 | $1,192,800 | $1,192,800 | November 27, 2024 | May 26, 2025 | Panama City, FL | usaspending.gov |
| FA805124F0063 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $1,186,251 | $1,186,251 | September 13, 2024 | March 12, 2025 | Santa Rita, GU | usaspending.gov |
| W912EK25FA020 | MCCLINTOCK TRUCKING AND EXCAVATING INC | Department of Defense | BPA Call | 327320 | MISSISSIPPI RIVER PROJECT OFFICE - POOL 11 RIPRAP PLACEMENT | $788,073 | $788,073 | September 5, 2025 | December 30, 2025 | Silvis, IL | usaspending.gov |
| H9227624P0049 | WAMO CONSTRUCTORS COOPERATION | Department of Defense | Purchase Order | 327320 | CONCRETE | $719,800 | $719,800 | September 27, 2024 | December 31, 2024 | Somalia | usaspending.gov |
| FA660624C0005 | L.J.V. DEVELOPMENT, LLC | Department of Defense | Definitive Contract | 327320 | RED HORSE CONSTRUCTION TRAINING APRON MATERIALS AND EQUIPMENT (TROOP PROJECT) | $706,744 | $706,744 | June 21, 2024 | October 31, 2024 | Chicopee, MA | usaspending.gov |
| FA480126P0027 | AGGREGATE TECHNOLOGIES, LLC | Department of Defense | Purchase Order | 327320 | HOLLOMAN, RAW MATERIALS FOR RED HORSE | $615,698 | $615,698 | May 4, 2026 | August 4, 2026 | Alamogordo, NM | usaspending.gov |
| FA805124F0066 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | PROVIDE AN UPDATED AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE ADR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES | $521,828 | $521,828 | September 25, 2024 | March 24, 2025 | Panama City, FL | usaspending.gov |
| W912EK26FA046 | MCCLINTOCK TRUCKING AND EXCAVATING INC | Department of Defense | BPA Call | 327320 | RIPRAP FOR PLACEMENT NEAR FENWAY LANDING IN POOL 20 | $409,500 | $409,500 | July 6, 2026 | November 30, 2026 | Canton, MO | usaspending.gov |
| FA252125P0005 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 327320 | BOM CONCRETE | $369,708 | $369,708 | October 30, 2024 | May 2, 2025 | Patrick Afb, FL | usaspending.gov |
| W912EK25FA019 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | BPA Call | 327320 | MRPO MOTOR SHOP CONCRETE SUPPLY | $296,329 | $296,329 | August 1, 2025 | November 30, 2025 | Pleasant Valley, IA | usaspending.gov |
| FA805126F0032 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | ADR-M ORDER #20 | $261,380 | $261,380 | April 28, 2026 | July 27, 2026 | Panama City, FL | usaspending.gov |
| FA500024F0048 | ANCHORAGE SAND AND GRAVEL COMPANY, INC | Department of Defense | Delivery Order | 327320 | READY MIX CONCRETE MATERIALS FOR JBER. | $200,000 | $200,000 | April 18, 2024 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA805125F0035 | KIPPER TOOL COMPANY | Department of Defense | Delivery Order | 327320 | ADR-M ORDER #18 | $169,286 | $169,286 | July 11, 2025 | January 7, 2026 | Panama City, FL | usaspending.gov |
| 140L4025P0010 | ESPANOLA TRANSIT MIX LLC | Department of the Interior | Purchase Order | 327320 | GAOA CONCRETE SUPPLY SANTA CRUZ LAKE | $164,591 | $164,591 | June 11, 2025 | August 2, 2026 | Espanola, NM | usaspending.gov |
| FA500025F0046 | ANCHORAGE SAND AND GRAVEL COMPANY, INC | Department of Defense | Delivery Order | 327320 | READY MIX CONCRETE MATERIALS FOR JBER IAW FA500023D0003 AND ATTACHED PRICE LIST | $160,000 | $160,000 | May 6, 2025 | September 30, 2025 | Jber, AK | usaspending.gov |
| W912EK24P0009 | QUALITY CONCRETE COMPANY | Department of Defense | Purchase Order | 327320 | CONCRETE FOR CAMPSITE PADS AT THOMSON CAUSEWAY RECREATION AREA FOR RIVER BIRCH LOOP OF CAMPGROUNDS | $151,065 | $151,065 | March 13, 2024 | November 1, 2025 | Thomson, IL | usaspending.gov |
| W912EK24F0077 | MILLER TRUCKING & EXCAVATING CO | Department of Defense | BPA Call | 327320 | BASE BID | $147,176 | $147,176 | September 9, 2024 | October 24, 2024 | Canton, IL | 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.