Data / Federal awards / NAICS 327331
NAICS 327331 Concrete Block and Brick Manufacturing: $8.1 million in federal contracts to 43 recipients (FY2024 to FY2027)
Federal agencies obligated $8.1 million under NAICS 327331, Concrete Block and Brick Manufacturing, across 145 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are CREEK GOVERNMENT SERVICES CO. ($2.4 million), AKTIO CORPORATION ($1.3 million), PRECISION PRECAST LLC ($1.1 million). Department of Defense is the largest buyer with $3.8 million.
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- NAICS code
- 327331 Concrete Block and Brick Manufacturing
- Contract awards
- 145
- Obligated
- $8.1 million
- Named recipients
- 43
- Buying agencies
- 7
- Small business share of obligations
- 74%
- Full and open competition share
- 43%
- Set aside share
- 25%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CREEK GOVERNMENT SERVICES CO. | Small Business | 58 | $2.4 million | 29.1% |
| AKTIO CORPORATION | Other Than Small Business | 1 | $1.3 million | 15.4% |
| PRECISION PRECAST LLC | Small Business | 19 | $1.1 million | 13.1% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $315,270 | 3.9% |
| BRANDT GROUP, INC. | Other Than Small Business | 3 | $299,553 | 3.7% |
| WAMO CONSTRUCTORS COOPERATION | Other Than Small Business | 1 | $245,000 | 3.0% |
| ALLIED IMPERIUM GLOBAL, INC. | Small Business | 1 | $200,990 | 2.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $198,779 | 2.4% |
| HMU SAVERS LLC | Small Business | 1 | $175,550 | 2.2% |
| GRANDEUR MOUNTAIN SERVICES LLC | Small Business | 1 | $169,000 | 2.1% |
| PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Other Than Small Business | 1 | $127,682 | 1.6% |
| MCCARTHY CONCRETE, INCORPORATED | Small Business | 2 | $115,388 | 1.4% |
| PREFERRED 1 CONCRETE MN LLC | Small Business | 2 | $101,228 | 1.2% |
| REUTZEL EXCAVATING, INC. | Other Than Small Business | 1 | $83,700 | 1.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $75,213 | 0.9% |
| VBG CONTRACTING INC | Small Business | 1 | $67,820 | 0.8% |
| NELSON PRECAST PRODUCTS, LLC | Small Business | 1 | $61,565 | 0.8% |
| JUSTIN J. REEVES, L.L.C | Small Business | 1 | $60,867 | 0.7% |
| VENESCO CONSTRUCTION MANAGEMENT LLC | Other Than Small Business | 1 | $60,631 | 0.7% |
| SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV | Other Than Small Business | 1 | $54,911 | 0.7% |
| DROP TYNE SERVICES LLC | Small Business | 1 | $50,026 | 0.6% |
| VICTORIA INTERLINK TRADING | Other Than Small Business | 1 | $42,960 | 0.5% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $41,500 | 0.5% |
| NORWALK CONCRETE INDUSTRIES INC | Small Business | 1 | $41,360 | 0.5% |
| MOTZ ENTERPRISES INC | Small Business | 1 | $37,264 | 0.5% |
| PRISM ENVIRONMENTAL GROUP, INC | Small Business | 2 | $36,097 | 0.4% |
| TECHNOLOGISTY LLC | Small Business | 1 | $35,405 | 0.4% |
| DOHERTY WELDING, LLC | Small Business | 1 | $33,336 | 0.4% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 2 | $29,138 | 0.4% |
| VISIONARY EXPERTS LLC | Small Business | 1 | $27,560 | 0.3% |
| MULTI DISTRIBUTING LLC | Small Business | 1 | $24,657 | 0.3% |
| CXT INC | Small Business | 1 | $24,195 | 0.3% |
| RED VEST SUPPLY, LLC | Small Business | 1 | $23,329 | 0.3% |
| KAY KAY LLC | Small Business | 1 | $21,400 | 0.3% |
| J. E. WOMBLE AND SONS, INCORPORATED | Small Business | 1 | $21,045 | 0.3% |
| CONTECH ENGINEERED SOLUTIONS LLC | Other Than Small Business | 1 | $19,492 | 0.2% |
| D.J. GROUP INC | Small Business | 1 | $18,893 | 0.2% |
| ABC CONCRETE MFG. CO., INC. | Small Business | 1 | $18,450 | 0.2% |
| SAVE AGAIN.COM | Small Business | 1 | $11,375 | 0.1% |
| DESHARK CONSULTING LIMITED LIABILITY COMPANY | Small Business | 1 | $8,285 | 0.1% |
| COMERCIAL LAS MINAS, S.A. | Other Than Small Business | 1 | $0 | 0.0% |
| MULTI SERVICIOS DIAMANTE S DE RL DE CV | Other Than Small Business | 1 | $0 | 0.0% |
| NEBCO, INC. | Small Business | 1 | $-8,760 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 43 | $3.8 million | AKTIO CORPORATION |
| Department of Homeland Security | 79 | $3.5 million | CREEK GOVERNMENT SERVICES CO. |
| Department of State | 9 | $442,002 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 7 | $227,213 | REUTZEL EXCAVATING, INC. |
| Department of Agriculture | 4 | $69,043 | DROP TYNE SERVICES LLC |
| Department of Commerce | 1 | $61,565 | NELSON PRECAST PRODUCTS, LLC |
| Department of Veterans Affairs | 2 | $36,097 | PRISM ENVIRONMENTAL GROUP, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.4 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5440 | Scaffolding Equipment and Concrete Forms | 81 | $3.7 million |
| 5620 | Tile, Brick and Block | 38 | $2.8 million |
| 5660 | Fencing, Fences, Gates and Components | 1 | $315,270 |
| 5680 | Miscellaneous Construction Materials | 6 | $261,422 |
| 3940 | Blocks, Tackle, Rigging, and Slings | 1 | $251,500 |
| N081 | Installation of Equipment- Containers, Packaging, and Packing Supplies | 1 | $127,682 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $120,457 |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 2 | $101,228 |
| 3630 | Clay and Concrete Products Industries Machinery | 4 | $100,917 |
| 4440 | Driers, Dehydrators, and Anhydrators | 1 | $75,213 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6264922P0161 | AKTIO CORPORATION | Department of Defense | Purchase Order | 327331 | KEEL BLOCKS YOKOSUKA | $1,255,003 | $2,891,798 | August 1, 2022 | July 31, 2026 | Japan | usaspending.gov |
| M6700124P1134 | MEAK SOLUTIONS LLC. | Department of Defense | Purchase Order | 327331 | PLAIN CONCRETE JERSEY BARRIER- 10FT | $315,270 | $315,270 | September 26, 2024 | November 20, 2024 | Mentor, OH | usaspending.gov |
| W9124G25PA006 | BRANDT GROUP, INC. | Department of Defense | Purchase Order | 327331 | MANUFACTURE AND DELIVER 15 SLING LOAD TRAINING BLOCKS. | $251,500 | $251,500 | December 30, 2025 | December 29, 2026 | Fort Novosel, AL | usaspending.gov |
| H9227625PE008 | WAMO CONSTRUCTORS COOPERATION | Department of Defense | Purchase Order | 327331 | CONSTRUCTION AND DELIVERY OF T-WALL. | $245,000 | $245,000 | November 30, 2025 | November 30, 2025 | Somalia | usaspending.gov |
| W911S225PA557 | ALLIED IMPERIUM GLOBAL, INC. | Department of Defense | Purchase Order | 327331 | S2P2: CONCRETE SIT TARGET COFFINS: CONCRETE SIT TARGET COFFINS | $200,990 | $200,990 | July 30, 2025 | September 26, 2025 | San Antonio, TX | usaspending.gov |
| W911S226PA737 | HMU SAVERS LLC | Department of Defense | Purchase Order | 327331 | S2P2 : ECO BLOCKS : SOLICITATION W911S226U3425 | $175,550 | $175,550 | July 2, 2026 | September 30, 2026 | North Brunswick, NJ | usaspending.gov |
| N0040626P0217 | GRANDEUR MOUNTAIN SERVICES LLC | Department of Defense | Purchase Order | 327331 | CONCRETE ANCHOR BLOCKS | $169,000 | $169,000 | June 29, 2026 | September 9, 2026 | Valdosta, GA | usaspending.gov |
| 70Z08424FDL950211 | CREEK GOVERNMENT SERVICES CO. | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $143,739 | $143,739 | August 27, 2024 | January 24, 2025 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950185 | PRECISION PRECAST LLC | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $142,226 | $142,226 | August 6, 2024 | January 3, 2025 | Columbia, MO | usaspending.gov |
| 70Z08425FDL950097 | CREEK GOVERNMENT SERVICES CO. | Department of Homeland Security | Delivery Order | 327331 | AWARD TO ACQUIRE CONCRETE SINKERS FOR RIVER BUOYS. EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT. | $140,578 | $140,578 | March 11, 2025 | August 18, 2025 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950115 | PRECISION PRECAST LLC | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $139,231 | $139,231 | May 22, 2024 | October 22, 2024 | Columbia, MO | usaspending.gov |
| 70Z08426FDL950014 | CREEK GOVERNMENT SERVICES CO. | Department of Homeland Security | Delivery Order | 327331 | ORDER TO PURCHASE AND DELIVER 950 CONCRETE SINKERS TO LOWER MISSISSIPPI RIVER AND OHIO RIVER VALLEY COAST GUARD LOCATIONS. | $134,686 | $134,686 | January 15, 2026 | June 14, 2026 | Daleville, AL | usaspending.gov |
| 19DJ1024C0002 | PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Department of State | Definitive Contract | 327331 | CONCRETE PAD FOR CONTAINERS PROJECT CHANCERY FAC | $127,682 | $127,682 | May 29, 2024 | August 31, 2024 | Djibouti | usaspending.gov |
| 19A05025C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 327331 | STAGE INSTALLATION CONTRACT-MUSEUM SPEECH | $120,457 | $120,457 | November 28, 2024 | December 27, 2024 | Angola | usaspending.gov |
| 70Z08424FDL950132 | CREEK GOVERNMENT SERVICES CO. | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $116,039 | $116,039 | June 20, 2024 | November 15, 2024 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950280 | CREEK GOVERNMENT SERVICES CO. | Department of Homeland Security | Delivery Order | 327331 | FABRICATE AND DELIVER 608 CONCRETE SINKERS FOR COAST GUARD VESSEL OBION. | $99,438 | $99,438 | August 18, 2025 | March 13, 2026 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950245 | CREEK GOVERNMENT SERVICES CO. | Department of Homeland Security | Delivery Order | 327331 | PURCHASE OF CONCRETE SINKERS FOR COAST GUARD VESSEL. | $99,351 | $99,351 | July 31, 2025 | January 30, 2026 | Daleville, AL | usaspending.gov |
| 70Z08425FDL950278 | PRECISION PRECAST LLC | Department of Homeland Security | Delivery Order | 327331 | FABRICATE AND DELIVERY OF 928 CONCRETE SINKERS FOR COAST GUARD VESSEL SCIOTO. | $98,943 | $98,943 | August 18, 2025 | February 27, 2026 | Columbia, MO | usaspending.gov |
| 70Z08425FDL950279 | PRECISION PRECAST LLC | Department of Homeland Security | Delivery Order | 327331 | FABRICATE AND DELIVER 1,008 CONCRETE SINKERS FOR COAST GUARD VESSEL SANGAMON. | $98,199 | $98,199 | August 18, 2025 | August 28, 2026 | Columbia, MO | usaspending.gov |
| 70Z08424FDL950219 | PRECISION PRECAST LLC | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $94,720 | $94,720 | September 11, 2024 | February 11, 2025 | Columbia, MO | usaspending.gov |
| 70Z08424FDL950176 | CREEK GOVERNMENT SERVICES CO. | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $92,831 | $92,831 | July 31, 2024 | December 27, 2024 | Daleville, AL | usaspending.gov |
| 70Z08424FDL950167 | CREEK GOVERNMENT SERVICES CO. | Department of Homeland Security | Delivery Order | 327331 | CONCRETE SINKERS | $92,831 | $92,831 | July 22, 2024 | January 24, 2025 | Daleville, AL | usaspending.gov |
| 140F1S26P0103 | REUTZEL EXCAVATING, INC. | Department of the Interior | Purchase Order | 327331 | FWS UNION SLOUGH NWR - CULVERT SUPPLIES | $83,700 | $83,700 | September 25, 2026 | May 1, 2027 | Burt, IA | usaspending.gov |
| 70Z08426FDL950024 | CREEK GOVERNMENT SERVICES CO. | Department of Homeland Security | Delivery Order | 327331 | PURCHASE AND DELIVER 100 CONCRETE SINKERS TO CGC OSAGE AND 400 SINKERS TO CGC PATOKA | $78,799 | $78,799 | February 4, 2026 | July 4, 2026 | Daleville, AL | usaspending.gov |
| SPE8E926P0631 | ECI DEFENSE GROUP, INC. | Department of Defense | Purchase Order | 327331 | 8511933315!BLOCK,MANIFOLD | $75,213 | $75,213 | February 20, 2026 | April 26, 2027 | Lawrenceville, GA | 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.