Data / Federal awards / NAICS 327320 / Department of the Interior
Department of the Interior contracts under NAICS 327320 Ready-Mix Concrete Manufacturing: $475,339 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $475,339 under NAICS 327320, Ready-Mix Concrete Manufacturing, across 21 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ESPANOLA TRANSIT MIX LLC ($164,591), GULF HOLDINGS, LLC ($98,630), AMERICAN CLASSIC CONSTRUCTION INC. ($81,154).
The request: Every federal contract awarded by Department of the Interior under NAICS 327320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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 the Interior
- NAICS code
- 327320 Ready-Mix Concrete Manufacturing
- Contract awards
- 21
- Obligated
- $475,339
- Named recipients
- 14
- Small business share of obligations
- 93%
- Full and open competition share
- 4%
- Set aside share
- 92%
- Latest action
- 2026-08-19
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ESPANOLA TRANSIT MIX LLC | Small Business | 1 | $164,591 | 34.6% |
| GULF HOLDINGS, LLC | Small Business | 1 | $98,630 | 20.7% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 6 | $81,154 | 17.1% |
| MOOWEEP LLC | Small Business | 2 | $73,099 | 15.4% |
| TEXAS MATERIALS GROUP INC | Other Than Small Business | 1 | $38,000 | 8.0% |
| MOUNTAINWEST SERVICES LLC | Small Business | 1 | $27,543 | 5.8% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 2 | $19,007 | 4.0% |
| ELLENSBURG CEMENT PRODUCTS INC | Small Business | 1 | $5,489 | 1.2% |
| SKO ENTERPRISES INC | Small Business | 1 | $2,250 | 0.5% |
| AUSTIN LOGISTICS LLC | Small Business | 1 | $0 | 0.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $-5,317 | -1.1% |
| A-1 QUALITY REDI-MIX, INC. | Small Business | 1 | $-6,845 | -1.4% |
| K & K CONSTRUCTION INC | Small Business | 1 | $-9,151 | -1.9% |
| VULCAN MATERIALS COMPANY | Other Than Small Business | 1 | $-13,110 | -2.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 5 | $185,050 |
| National Park Service | 10 | $153,922 |
| U.S. Fish and Wildlife Service | 2 | $70,890 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $59,989 |
| Bureau of Reclamation | 1 | $5,489 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $211,202 |
| FY2025 | $217,578 |
| FY2026 | $46,559 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 11 | $328,203 |
| 5680 | Miscellaneous Construction Materials | 7 | $143,260 |
| 3895 | Miscellaneous Construction Equipment | 2 | $10,721 |
| 3630 | Clay and Concrete Products Industries Machinery | 1 | $-6,845 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 140P1224P0069 | GULF HOLDINGS, LLC | Department of the Interior | Purchase Order | 327320 | CANY-SUPPLY UBC | $98,630 | $98,630 | July 3, 2024 | August 15, 2024 | Moab, UT | usaspending.gov |
| 140A0924P0030 | MOOWEEP LLC | Department of the Interior | Purchase Order | 327320 | PAVEMENT REPAIR MATERIAL | $55,700 | $55,700 | May 21, 2024 | July 31, 2024 | Wellsville, UT | usaspending.gov |
| 140F1G26P0060 | TEXAS MATERIALS GROUP INC | Department of the Interior | Purchase Order | 327320 | TX TRINITY RIV NWR CRUSHED CONCRETE | $38,000 | $38,000 | August 19, 2026 | February 9, 2027 | Liberty, TX | usaspending.gov |
| 140FGA25P0041 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 327320 | 77 CUBIC YARDS OF 4,000 PSI CONCRETE WITH FIBER MESH FROM PUMP TRUCK WITH 150' REACH; 3 PUMP TRUCK DELIVERIES; 4,595 LINEAR FEET OF #4 FIBER | $32,890 | $32,890 | August 26, 2025 | September 30, 2026 | Stafford, KS | usaspending.gov |
| 140L5725P0053 | MOUNTAINWEST SERVICES LLC | Department of the Interior | Purchase Order | 327320 | BLM GREEN RIVER DISTRICT MCCOY CAMPGROUND PHASE 1 CONCRETE SUPPLY AND DELIVERY | $27,543 | $27,543 | September 8, 2025 | April 13, 2026 | Vernal, UT | usaspending.gov |
| 140P1224P0080 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 327320 | CANY-GV-SUPPLY CONCRETE | $26,500 | $26,500 | July 22, 2024 | December 31, 2024 | Moab, UT | usaspending.gov |
| 140P8425P0106 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 327320 | MULTIPLE DELIVERIES READY/TRANSIT MIXED CONCRETE TO LAVA BEDS NATIONAL MONUMENT (LABE), INCLUDING DELIVERY AREA OF TULE LAKE NATIONAL MONUME | $24,142 | $24,142 | September 23, 2025 | February 27, 2026 | Tulelake, CA | usaspending.gov |
| 140P8424P0071 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 327320 | THE NATIONAL PARK SERVICE (NPS) AT WHISKEYTOWN NATIONAL RECREATION AREA (WHIS) HAS A REQUIREMENT FOR SUPPLY AND DELIVERY OF SPECIFIED CONCRE | $23,943 | $23,943 | August 19, 2024 | January 7, 2025 | Whiskeytown, CA | usaspending.gov |
| 140A0924P0015 | MOOWEEP LLC | Department of the Interior | Purchase Order | 327320 | UPM HIGH PERFORMANCE PATCH MATERIAL | $17,399 | $17,399 | March 14, 2024 | May 31, 2024 | Wellsville, UT | usaspending.gov |
| 140P8525P0063 | PRYMOL BUSINESS MANAGEMENT INC | Department of the Interior | Purchase Order | 327320 | SUPPLY AND DELIVERY OF CONCRETE SUPPLIES FOR YOSEMITE NATIONAL PARK. | $10,960 | $10,960 | August 19, 2025 | September 19, 2025 | Commerce, CA | usaspending.gov |
| 140P6325P0022 | PRYMOL BUSINESS MANAGEMENT INC | Department of the Interior | Purchase Order | 327320 | ZION NATIONAL PARK BULK CEMENT, BULK CONCRETE, BULK ASPHALT PATCH | $8,046 | $8,046 | September 8, 2025 | September 30, 2025 | Commerce, CA | usaspending.gov |
| 140R1024P0005 | ELLENSBURG CEMENT PRODUCTS INC | Department of the Interior | Purchase Order | 327320 | 25 CUBIC YARDS OF READY-MIX CONCRETE MATERIALS. | $5,489 | $5,489 | March 19, 2024 | May 18, 2024 | Yakima, WA | usaspending.gov |
| 140P1223P0062 | SKO ENTERPRISES INC | Department of the Interior | Purchase Order | 327320 | X:NOGRN CONCRETE, 190 CUBIC YARDS COLORED, AND WIRE MESH FOR SUNRISE POINT BRYCE CANYON NATIONAL PARK | $2,250 | $73,300 | May 18, 2023 | July 19, 2024 | Bryce, UT | usaspending.gov |
| 140L4025P0006 | AUSTIN LOGISTICS LLC | Department of the Interior | Purchase Order | 327320 | GAOA CONCRETE SUPPLY SANTA CRUZ LAKE | $0 | $0 | May 28, 2025 | June 5, 2025 | Chimayo, NM | usaspending.gov |
| 140L4023P0037 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 327320 | PALOMAS DAM - CONCRETE AND DELIVERY | $-239 | $39,196 | October 30, 2023 | February 24, 2024 | Chatsworth, CA | usaspending.gov |
| 140P8421P0116 | ECOLOGY MIR GROUP LLC | Department of the Interior | Purchase Order | 327320 | SUPPLY AND DELIVER CONCRETE, WHISKEYTOWN NATIONAL RECREATION AREA | $-5,317 | $34,930 | September 4, 2021 | May 31, 2022 | Whiskeytown, CA | usaspending.gov |
| 140L4022P0006 | A-1 QUALITY REDI-MIX, INC. | Department of the Interior | Purchase Order | 327320 | CONCRETE- DATIL & SOCORRO NATURE AREA | $-6,845 | $47,432 | March 28, 2022 | November 30, 2022 | Albuquerque, NM | usaspending.gov |
| 140P1423P0054 | K & K CONSTRUCTION INC | Department of the Interior | Purchase Order | 327320 | X:NOGRN CONCRETE DELIVERED TO ARCHES NATIONAL PARK | $-9,151 | $28,849 | May 1, 2023 | August 30, 2024 | Moab, UT | usaspending.gov |
| 140A1122P0056 | VULCAN MATERIALS COMPANY | Department of the Interior | Purchase Order | 327320 | NAVAJO ROAD COLD MIX | $-13,110 | $0 | August 4, 2022 | August 29, 2022 | Parker, AZ | usaspending.gov |
| 140P8422P0056 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 327320 | READY-MIX CONCRETE SUPPLY & DELIVERY, LAVA BEDS NATIONAL MONUMENT, SISKIYOU COUNTY AND MODOC COUNTIES. | $-26,082 | $66,955 | August 8, 2022 | September 30, 2023 | Tulelake, CA | 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.