Data / Federal awards / NAICS 327320 / Department of Defense
Department of Defense contracts under NAICS 327320 Ready-Mix Concrete Manufacturing: $33.2 million to 45 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $33.2 million under NAICS 327320, Ready-Mix Concrete Manufacturing, across 258 contract awards to 45 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), ATC PROCUREMENT LLC ($1.4 million).
The request: Every federal contract awarded by Department of Defense under NAICS 327320, 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 Defense
- NAICS code
- 327320 Ready-Mix Concrete Manufacturing
- Contract awards
- 258
- Obligated
- $33.2 million
- Named recipients
- 45
- Small business share of obligations
- 96%
- Full and open competition share
- 63%
- Set aside share
- 27%
- Latest action
- 2026-07-02
Incumbents at this agency
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 | 63.9% |
| MCCLINTOCK TRUCKING AND EXCAVATING INC | Small Business | 4 | $4.6 million | 13.8% |
| ATC PROCUREMENT LLC | Small Business | 1 | $1.4 million | 4.3% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 27 | $1.4 million | 4.2% |
| WAMO CONSTRUCTORS COOPERATION | Small Business | 1 | $719,800 | 2.2% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $706,744 | 2.1% |
| AGGREGATE TECHNOLOGIES, LLC | Small Business | 1 | $615,698 | 1.9% |
| ANCHORAGE SAND AND GRAVEL COMPANY, INC | Other Than Small Business | 9 | $615,000 | 1.9% |
| 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% |
| QUALITY CONCRETE COMPANY | Small Business | 2 | $151,065 | 0.5% |
| MILLER TRUCKING & EXCAVATING CO | Small Business | 2 | $147,176 | 0.4% |
| PACIFIC PIONEER INVESTCORP | Other Than Small Business | 1 | $135,080 | 0.4% |
| VBG CONTRACTING INC | Small Business | 1 | $89,440 | 0.3% |
| AUSTIN LOGISTICS LLC | Other Than Small Business | 1 | $72,000 | 0.2% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $55,266 | 0.2% |
| SILVER NATIONAL CORP. | Small Business | 1 | $43,900 | 0.1% |
| HEIDELBERG MATERIALS US INC | Other Than Small Business | 1 | $40,257 | 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% |
| GLOBAL GATE LLC | Small Business | 1 | $23,484 | 0.1% |
| MES SERVICE COMPANY, LLC | Small Business | 1 | $23,232 | 0.1% |
| REAMES & SON CONSTRUCTION COMPANY, INC. | Small Business | 2 | $17,098 | 0.1% |
| PLEASANT VALLEY REDI-MIX, INC | Small Business | 2 | $14,119 | 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% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 1 | $2,559 | 0.0% |
| HAT CREEK CONSTRUCTION & MATERIALS, INC. | Small Business | 1 | $1,257 | 0.0% |
| FAIRDEAL HOLDINGS LLC | Small Business | 1 | $0 | 0.0% |
| THE SCRUGGS COMPANY | Small Business | 1 | $0 | 0.0% |
| EASTERN MISSOURI CONCRETE LLC | Small Business | 1 | $0 | 0.0% |
| WAMSLEY EXCAVATING & QUARRY PRODUCTS, LLC | Small Business | 1 | $0 | 0.0% |
| THE RIVER PRODUCTS COMPANY | Small Business | 1 | $0 | 0.0% |
| JAY PROFFITT CONSTRUCTION, INC. | Small Business | 1 | $0 | 0.0% |
| SUPPLIED INDUSTRIAL SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| GALE CONSTRUCTION COMPANY OF ILLINOIS | Small Business | 1 | $0 | 0.0% |
| SAVANNA QUARRY INC | Small Business | 1 | $0 | 0.0% |
| BALLEGEER EXCAVATING, INC | Small Business | 1 | $0 | 0.0% |
| FINELOGIX CO.,LTD. | Other Than Small Business | 1 | $-6,638 | -0.0% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $-14,707 | -0.0% |
| SHILOG, LTD | Small Business | 2 | $-51,750 | -0.2% |
| LINDY PAVING INC | Small Business | 1 | $-55,158 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 37 | $25.5 million |
| Department of the Army | 215 | $6.8 million |
| U.S. Special Operations Command | 1 | $719,800 |
| Department of the Navy | 3 | $144,064 |
| Defense Logistics Agency | 2 | $9,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $10.4 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5680 | Miscellaneous Construction Materials | 32 | $21.3 million |
| 5610 | Mineral Construction Materials, Bulk | 212 | $7.7 million |
| AJ13 | General Science & Technology R&d Svcs; General Science & Technology; Experimental Development | 1 | $1.6 million |
| 3895 | Miscellaneous Construction Equipment | 2 | $736,383 |
| 5620 | Tile, Brick and Block | 1 | $719,800 |
| 5670 | Building Components, Prefabricated | 1 | $369,708 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $296,329 |
| 5440 | Scaffolding Equipment and Concrete Forms | 4 | $228,924 |
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 |
| 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 |
| FA502525PB003 | PACIFIC PIONEER INVESTCORP | Department of Defense | Purchase Order | 327320 | THE CONTRACTOR SHALL FURNISH BASE COURSE AGGREGATE AND EQUIPMENT RENTALS IN ACCORDANCE WITH THIS PURCHASE ORDER. | $135,080 | $135,080 | March 12, 2025 | March 25, 2025 | United States | 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.