Data / Federal awards / NAICS 327331 / Department of Defense
Department of Defense contracts under NAICS 327331 Concrete Block and Brick Manufacturing: $3.8 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.8 million under NAICS 327331, Concrete Block and Brick Manufacturing, across 43 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are AKTIO CORPORATION ($1.3 million), MEAK SOLUTIONS LLC. ($315,270), BRANDT GROUP, INC. ($270,425).
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- Agency
- Department of Defense
- NAICS code
- 327331 Concrete Block and Brick Manufacturing
- Contract awards
- 43
- Obligated
- $3.8 million
- Named recipients
- 22
- Small business share of obligations
- 59%
- Full and open competition share
- 0%
- Set aside share
- 48%
- 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 |
|---|---|---|---|---|
| AKTIO CORPORATION | Other Than Small Business | 1 | $1.3 million | 32.8% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $315,270 | 8.3% |
| BRANDT GROUP, INC. | Small Business | 2 | $270,425 | 7.1% |
| WAMO CONSTRUCTORS COOPERATION | Other Than Small Business | 1 | $245,000 | 6.4% |
| ALLIED IMPERIUM GLOBAL, INC. | Small Business | 1 | $200,990 | 5.3% |
| HMU SAVERS LLC | Small Business | 1 | $175,550 | 4.6% |
| GRANDEUR MOUNTAIN SERVICES LLC | Small Business | 1 | $169,000 | 4.4% |
| MCCARTHY CONCRETE, INCORPORATED | Small Business | 2 | $115,388 | 3.0% |
| PREFERRED 1 CONCRETE MN LLC | Small Business | 2 | $101,228 | 2.6% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $75,213 | 2.0% |
| VBG CONTRACTING INC | Small Business | 1 | $67,820 | 1.8% |
| JUSTIN J. REEVES, L.L.C | Small Business | 1 | $60,867 | 1.6% |
| VICTORIA INTERLINK TRADING | Other Than Small Business | 1 | $42,960 | 1.1% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $41,500 | 1.1% |
| NORWALK CONCRETE INDUSTRIES INC | Small Business | 1 | $41,360 | 1.1% |
| TECHNOLOGISTY LLC | Small Business | 1 | $35,405 | 0.9% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 2 | $29,138 | 0.8% |
| VISIONARY EXPERTS LLC | Small Business | 1 | $27,560 | 0.7% |
| RED VEST SUPPLY, LLC | Small Business | 1 | $23,329 | 0.6% |
| KAY KAY LLC | Small Business | 1 | $21,400 | 0.6% |
| J. E. WOMBLE AND SONS, INCORPORATED | Small Business | 1 | $21,045 | 0.6% |
| MULTI SERVICIOS DIAMANTE S DE RL DE CV | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 5 | $2 million |
| Department of the Army | 34 | $1.4 million |
| U.S. Special Operations Command | 2 | $286,500 |
| Defense Logistics Agency | 1 | $75,213 |
| Department of the Air Force | 1 | $42,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.9 million |
| FY2026 | $719,171 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5620 | Tile, Brick and Block | 29 | $2.6 million |
| 5660 | Fencing, Fences, Gates and Components | 1 | $315,270 |
| 3940 | Blocks, Tackle, Rigging, and Slings | 1 | $251,500 |
| 5440 | Scaffolding Equipment and Concrete Forms | 2 | $242,350 |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 2 | $101,228 |
| 4440 | Driers, Dehydrators, and Anhydrators | 1 | $75,213 |
| 3630 | Clay and Concrete Products Industries Machinery | 3 | $72,374 |
| 5610 | Mineral Construction Materials, Bulk | 1 | $60,867 |
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 |
| 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 |
| W911S226PA125 | MCCARTHY CONCRETE, INCORPORATED | Department of Defense | Purchase Order | 327331 | S2P2: SLING LOAD TRAINING BLOCKS: W911S226U2371 | $74,700 | $74,700 | January 21, 2026 | April 24, 2026 | South Windsor, CT | usaspending.gov |
| W911S225PA861 | VBG CONTRACTING INC | Department of Defense | Purchase Order | 327331 | S2P2: L SHAPED WALL RETAINER: W911S225U1739 | $67,820 | $67,820 | September 11, 2025 | January 9, 2026 | Ruther Glen, VA | usaspending.gov |
| W50S8N24P0007 | PREFERRED 1 CONCRETE MN LLC | Department of Defense | Purchase Order | 327331 | EADS SIDEWALK INSTALL AND REPAIR | $62,328 | $62,328 | September 16, 2024 | December 1, 2024 | Rome, NY | usaspending.gov |
| W912HZ26PA045 | JUSTIN J. REEVES, L.L.C | Department of Defense | Purchase Order | 327331 | THE ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC), GEOTECHNICAL AND STRUCTURES LABORATORY (GSL) HAS A REQUIREMENT FOR PRECAST CONCRETE PRO | $60,867 | $60,867 | June 24, 2026 | August 7, 2026 | Fort Polk, LA | usaspending.gov |
| FA570225P0028 | VICTORIA INTERLINK TRADING | Department of Defense | Purchase Order | 327331 | FABRICATION, TRANSPORT, AND DELIVERY OF 25 T-WALLS TO THE AL UDEID AIR BASE SPACECENT COMPOUND (SILENT SENTRY). | $42,960 | $42,960 | August 7, 2025 | September 24, 2025 | Qatar | usaspending.gov |
| H9227625P0041 | OMANG TECHNOLOGIES & TRADING L.L.C | Department of Defense | Purchase Order | 327331 | JERSEY BARRIER | $41,500 | $41,500 | July 24, 2025 | September 22, 2025 | Djibouti | usaspending.gov |
| N0016724P0174 | NORWALK CONCRETE INDUSTRIES INC | Department of Defense | Purchase Order | 327331 | KEEL BLOCKS-RU-1592 | $41,360 | $41,360 | July 29, 2024 | October 15, 2024 | Perryville, MD | usaspending.gov |
| W9127Q24P0033 | MCCARTHY CONCRETE, INCORPORATED | Department of Defense | Purchase Order | 327331 | 2,100 LB, 4,000 LB, 8,500 LB, AND 16,500 LB SLING LOAD CONCRETE BLOCKS PER NATICK SOLDIER CENTER (NSC) DRAWING 11-1-7752, ADDENDUM 1. | $40,688 | $40,688 | September 28, 2024 | December 27, 2024 | Meridian, MS | usaspending.gov |
| W50S8N24P0002 | PREFERRED 1 CONCRETE MN LLC | Department of Defense | Purchase Order | 327331 | B643 STAIRS | $38,900 | $38,900 | April 11, 2024 | July 31, 2024 | Syracuse, NY | usaspending.gov |
| W911S225PA919 | TECHNOLOGISTY LLC | Department of Defense | Purchase Order | 327331 | S2P2: CC-45 CABLE CONCRETE MATS WITH CABLE CLAMPS: W911S225U1738 | $35,405 | $35,405 | September 18, 2025 | October 23, 2025 | Fort Drum, NY | usaspending.gov |
| W9127N26PA062 | VISIONARY EXPERTS LLC | Department of Defense | Purchase Order | 327331 | PURCHASE OF 120 ECOLOGY BLOCKS | $27,560 | $27,560 | June 12, 2026 | July 10, 2026 | Lowell, OR | usaspending.gov |
| W911S225PA641 | RED VEST SUPPLY, LLC | Department of Defense | Purchase Order | 327331 | S2P2: JERSEY BARRIERS SOLICITATION # W911S225U1329 | $23,329 | $23,329 | August 13, 2025 | September 9, 2025 | West Portsmouth, OH | usaspending.gov |
| W911S226PA074 | KAY KAY LLC | Department of Defense | Purchase Order | 327331 | S2P2: BIN BLOCK SOLICITATION# W911S225U1630 | $21,400 | $21,400 | December 16, 2025 | January 14, 2026 | Naperville, IL | usaspending.gov |
| W911S225PA838 | J. E. WOMBLE AND SONS, INCORPORATED | Department of Defense | Purchase Order | 327331 | S2P2: CONCRETE BIN BLOCK SOLICITATION# W911S225U1291 | $21,045 | $21,045 | September 6, 2025 | October 6, 2025 | Lillington, NC | usaspending.gov |
| W912KZ24P0004 | BRANDT GROUP, INC. | Department of Defense | Purchase Order | 327331 | SLING LOAD & HOIST WEIGHT BLOCKS | $18,925 | $18,925 | February 20, 2024 | April 5, 2024 | Newport Beach, CA | usaspending.gov |
| W911S224P0238 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | Purchase Order | 327331 | UNISON BUY #1164398 GR24 S2S - CONSTRUCTION MATERIA | $16,376 | $16,376 | February 20, 2024 | April 12, 2024 | Chatsworth, CA | usaspending.gov |
| W911S224P0955 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | Purchase Order | 327331 | CONCRETE TRAFFIC & SAFETY BARRIER ITEM# B-96 UNISON BUY# 1171014 | $12,762 | $12,762 | August 2, 2024 | September 3, 2024 | Commerce, 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.