Data / Federal awards / NAICS 327390
NAICS 327390 Other Concrete Product Manufacturing: $109.6 million in federal contracts to 114 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $109.6 million under NAICS 327390, Other Concrete Product Manufacturing, across 362 contract awards to 114 named recipients in fiscal years 2024 to 2027. The largest recipients are FORDICE CONSTRUCTION CO ($38.8 million), MISSISSIPPI LIMESTONE CORP ($33.5 million), FOREIGN AWARDEES (UNDISCLOSED) ($5.5 million). Department of Defense is the largest buyer with $96.1 million.
The request: Every federal contract awarded under NAICS 327390, with the winner, the agency and the value. $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.
- NAICS code
- 327390 Other Concrete Product Manufacturing
- Contract awards
- 362
- Obligated
- $109.6 million
- Named recipients
- 114
- Buying agencies
- 11
- Small business share of obligations
- 88%
- Full and open competition share
- 67%
- Set aside share
- 79%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FORDICE CONSTRUCTION CO | Small Business | 3 | $38.8 million | 35.4% |
| MISSISSIPPI LIMESTONE CORP | Small Business | 5 | $33.5 million | 30.6% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $5.5 million | 5.0% |
| KVG LLC | Other Than Small Business | 1 | $3.6 million | 3.3% |
| GC & V CONSTRUCTION LLC | Small Business | 16 | $2.2 million | 2.0% |
| TRANSPAC MARINAS, LLC | Small Business | 1 | $2.2 million | 2.0% |
| JJ'S CONCRETE CONSTRUCTION LLC | Small Business | 1 | $2.1 million | 1.9% |
| BOOM CONCRETE INC | Small Business | 6 | $1.7 million | 1.6% |
| BC CONCRETE, INC. | Small Business | 18 | $1.4 million | 1.3% |
| DENCO, INC. | Small Business | 10 | $1.4 million | 1.3% |
| BELLINGHAM MARINE INDUSTRIES, INC. | Small Business | 1 | $1.4 million | 1.3% |
| MODULAR CONNECTIONS LLC | Small Business | 5 | $1.1 million | 1.0% |
| MERZ VAULT COMPANY, INC | Other Than Small Business | 14 | $932,795 | 0.9% |
| WILBERT FUNERAL SERVICES, INC. | Small Business | 26 | $873,673 | 0.8% |
| CEDARVILLE ENGINEERING GROUP LLC | Small Business | 2 | $806,676 | 0.7% |
| GOLDEN LINES CONTRACTING COMPANY | Other Than Small Business | 1 | $654,732 | 0.6% |
| JUSTIN J. REEVES, L.L.C | Small Business | 2 | $579,821 | 0.5% |
| KEATING-WILBERT VAULT, INC. | Other Than Small Business | 3 | $500,950 | 0.5% |
| CREATIVITY GLOBAL CONSULTANCY LIMITED | Other Than Small Business | 1 | $499,516 | 0.5% |
| EPKO SUPPLY INC | Small Business | 2 | $465,585 | 0.4% |
| KNAUER INDUSTRIES LTD | Small Business | 13 | $456,613 | 0.4% |
| MICKELSON & RAY INC | Small Business | 14 | $394,389 | 0.4% |
| GULF LINK VENTURE ELECTRICAL AND SANITARY CONTRACTING CO. WLL | Other Than Small Business | 1 | $387,442 | 0.4% |
| DEEP ELEMENT TECHNOLOGIES | Other Than Small Business | 2 | $379,050 | 0.3% |
| MACINNIS GROUP LLC | Small Business | 1 | $353,200 | 0.3% |
| COBLE CONSTRUCTORS LLC | Small Business | 5 | $351,354 | 0.3% |
| THURSTON AND WONG LLC | Small Business | 2 | $346,030 | 0.3% |
| WASHINGTON WILBERT VAULT WORKS, INC. | Small Business | 2 | $306,546 | 0.3% |
| BRUTSCHE CONCRETE PRODUCTS CO. | Small Business | 9 | $292,892 | 0.3% |
| TARPAN CONSTRUCTION, LLC | Small Business | 1 | $263,088 | 0.2% |
| BRANDT GROUP, INC. | Small Business | 2 | $243,995 | 0.2% |
| MEAK SOLUTIONS LLC. | Small Business | 2 | $240,504 | 0.2% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 1 | $226,150 | 0.2% |
| SKYLA'S SOLUTIONS LLC | Small Business | 1 | $216,094 | 0.2% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $209,070 | 0.2% |
| STRUCTURAL HARDWARE AND SUPPLY, INC. | Small Business | 1 | $186,081 | 0.2% |
| GULF COAST WILBERT INC | Small Business | 4 | $179,100 | 0.2% |
| BATES PRECAST CONCRETE, INC. | Small Business | 3 | $177,147 | 0.2% |
| IT VISION NETWORKS INC | Small Business | 1 | $172,975 | 0.2% |
| B & H INTERNATIONAL LLC | Small Business | 2 | $168,080 | 0.2% |
| NORWALK CONCRETE INDUSTRIES INC | Small Business | 2 | $155,560 | 0.1% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 2 | $149,221 | 0.1% |
| SNA CONTRACTING LLC | Small Business | 1 | $147,318 | 0.1% |
| QUAD CITIES CONCRETE PRODUCTS, LLC | Small Business | 5 | $146,290 | 0.1% |
| PENSACOLA VAULT COMPANY, INC. | Small Business | 5 | $129,955 | 0.1% |
| MOTZ ENTERPRISES INC | Other Than Small Business | 3 | $113,953 | 0.1% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $110,000 | 0.1% |
| MATERIAL DELIVERY INC | Small Business | 1 | $109,950 | 0.1% |
| AUTOMATIC WILBERT VAULT CO., INC. | Small Business | 8 | $97,621 | 0.1% |
| DOU'A AL KUWAIT EST | Other Than Small Business | 1 | $96,634 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 97 | $96.1 million | FORDICE CONSTRUCTION CO |
| Department of Veterans Affairs | 184 | $6.3 million | GC & V CONSTRUCTION LLC |
| Department of Agriculture | 28 | $3.3 million | BOOM CONCRETE INC |
| Department of the Interior | 30 | $1.6 million | FEDERON PROCUREMENT SOLUTIONS |
| Department of Transportation | 8 | $1.3 million | MODULAR CONNECTIONS LLC |
| Department of Homeland Security | 7 | $501,739 | THURSTON AND WONG LLC |
| Department of Commerce | 1 | $353,200 | MACINNIS GROUP LLC |
| Department of State | 4 | $60,153 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 1 | $53,520 | MODERN CONCRETE INC |
| Department of Energy | 1 | $50,680 | ROYAL MEDIA NETWORK, INC. |
| General Services Administration | 1 | $0 | BC CONCRETE, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.2 million |
| FY2025 | $10.9 million |
| FY2026 | $42.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 7 | $72.8 million |
| 5410 | Prefabricated and Portable Buildings | 22 | $7.7 million |
| 5450 | Miscellaneous Prefabricated Structures | 17 | $6.4 million |
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 137 | $3.6 million |
| 3630 | Clay and Concrete Products Industries Machinery | 50 | $3.6 million |
| 1945 | Pontoons and Floating Docks | 2 | $3.5 million |
| 5440 | Scaffolding Equipment and Concrete Forms | 30 | $3.3 million |
| 2250 | Track Material, Railroad | 1 | $2.1 million |
| 5680 | Miscellaneous Construction Materials | 12 | $1.3 million |
| 5620 | Tile, Brick and Block | 13 | $959,501 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912P824C0011 | FORDICE CONSTRUCTION CO | Department of Defense | Definitive Contract | 327390 | ARTICULATED CONCRETE MATTRESS | $25,269,228 | $25,269,228 | May 16, 2024 | November 10, 2024 | Saint Francisville, LA | usaspending.gov |
| W912EE24C0007 | MISSISSIPPI LIMESTONE CORP | Department of Defense | Definitive Contract | 327390 | DELTA, LA, MADISON PARISH, RM 438.0-R A.H.P., FC/MR&T, CHANNEL IMPROVEMENT, ARTICULATED CONCRETE MATTRESS CASTING, FY-24 | $17,629,495 | $17,629,495 | January 31, 2024 | December 31, 2026 | Delta, LA | usaspending.gov |
| W912EE26CA001 | MISSISSIPPI LIMESTONE CORP | Department of Defense | Definitive Contract | 327390 | USACE, VICKSBURG DISTRICT, HAS A REQUIREMENT FOR A CONTRACTOR TO PRODUCE AND SUPPLY ARTICULATED CONCRETE MATTRESSES IN THE QUANTITY SHOWN ON | $15,900,000 | $15,900,000 | October 21, 2025 | October 20, 2027 | Delta, LA | usaspending.gov |
| W912P826CA026 | FORDICE CONSTRUCTION CO | Department of Defense | Definitive Contract | 327390 | 2026 CASTING ARTICULATED CONCRETE MATTRESS | $13,480,000 | $13,480,000 | July 1, 2026 | November 5, 2026 | Saint Francisville, LA | usaspending.gov |
| W912D226PA030 | KVG LLC | Department of Defense | Purchase Order | 327390 | 24 BUNKERS FOR SWEIHAN AB | $3,576,000 | $3,576,000 | May 8, 2026 | May 18, 2026 | United Arab Emirates | usaspending.gov |
| W56KGZ25P2017 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 327390 | TASK FORCE GUARDIAN NORTHERN LANDING ZONE HARDENING WALLS 2025-SU-012 | $3,050,067 | $3,050,067 | June 2, 2025 | July 30, 2025 | Syria | usaspending.gov |
| N0040623C0045 | TRANSPAC MARINAS, LLC | Department of Defense | Definitive Contract | 327390 | CONCRETE FLOAT | $2,163,675 | $5,388,800 | September 29, 2023 | August 31, 2024 | Anacortes, WA | usaspending.gov |
| W519TC26PA064 | JJ'S CONCRETE CONSTRUCTION LLC | Department of Defense | Purchase Order | 327390 | BOX CULVERT BRIDGE MATERIALS FOR MODERNIZATION AND REPAIR WORK FOR BRIDGES 522, 523, 534, 535, 537, AND 561. | $2,073,410 | $2,073,410 | February 5, 2026 | February 5, 2027 | Mcalester, OK | usaspending.gov |
| W56KGZ25P2019 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 327390 | TF GUARDIAN "NLZ HARDENING WALLS" 2025-SU-017 | $1,814,530 | $1,814,530 | April 30, 2025 | June 7, 2025 | Syria | usaspending.gov |
| 127EAU26P0036 | BOOM CONCRETE INC | Department of Agriculture | Purchase Order | 327390 | SEQUOIA NATIONAL FOREST NEW REPLACEMENT VAULT TOILETS | $1,570,006 | $1,570,006 | August 10, 2026 | January 31, 2027 | Dunlap, CA | usaspending.gov |
| N0040625CS033 | BELLINGHAM MARINE INDUSTRIES, INC. | Department of Defense | Definitive Contract | 327390 | CONTRACTOR TO PROVIDE NEW CONCRETE MONOLITHIC TYPE FLOATS CAPABLE OF CONNECTING AS AN EXTENSION TO PREVIOUSLY INSTALLED CONCRETE FLOATS WITH | $1,380,000 | $1,380,000 | September 25, 2025 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| 1240LT24F0030 | BC CONCRETE, INC. | Department of Agriculture | Delivery Order | 327390 | 0401 GAOA 4DB FOREST WIDE PUBLIC RESTROOM REPLACEMENT | $979,951 | $979,951 | July 29, 2024 | September 30, 2025 | Vernal, UT | usaspending.gov |
| FA491124P0003 | GOLDEN LINES CONTRACTING COMPANY | Department of Defense | Purchase Order | 327390 | CONSTRUCTION MATERIALS FOR THE ARMY, PSAB, KSA | $654,732 | $654,732 | March 12, 2024 | October 29, 2024 | Saudi Arabia | usaspending.gov |
| W56KGZ24P1902 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 327390 | CONSOLIDATED IMPROVEMENTS | $645,120 | $645,120 | April 16, 2024 | May 4, 2024 | Syria | usaspending.gov |
| 36C78624N0087 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | FUNDING THE EXTENDED SERVICES FOR CONCRETE GRAVELINERS | STYLE - TYPE 1. POP 10/12/2023 THRU 3/31/2024. | $503,324 | $503,324 | October 12, 2023 | March 31, 2024 | Wading River, NY | usaspending.gov |
| FA542225C0015 | CREATIVITY GLOBAL CONSULTANCY LIMITED | Department of Defense | Definitive Contract | 327390 | FABRICATE AND INSTALL 354 INDIVIDUAL 6-FT LONG AND 11 INDIVIDUAL 3-FT LONG CONCRETE T-WALLS. | $499,516 | $499,516 | October 12, 2025 | May 10, 2026 | Kenya | usaspending.gov |
| W912EE23C0007 | MISSISSIPPI LIMESTONE CORP | Department of Defense | Definitive Contract | 327390 | ARTICULATED CONCRETE MATTRESS CASTING FY-23 | $491,731 | $26,111,731 | February 10, 2023 | December 30, 2027 | Delta, LA | usaspending.gov |
| FA910126FB043 | DENCO, INC. | Department of Defense | Delivery Order | 327390 | CONCRETE TARGET FABRICATION DO 11 | $479,850 | $479,850 | May 4, 2026 | June 11, 2026 | Las Cruces, NM | usaspending.gov |
| 36C78624N0353 | KNAUER INDUSTRIES LTD | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINER INSTALLATION FOR THE ALNC> | $438,674 | $438,674 | February 22, 2024 | December 31, 2024 | Elwood, IL | usaspending.gov |
| W9123724P0085 | CEDARVILLE ENGINEERING GROUP LLC | Department of Defense | Purchase Order | 327390 | SUPPLY PURCHASE INCLUDING DELIVERY AND SETUP OF A PREFABRICATED CONCRETE BATHHOUSE FOR POUND RIVER CAMPGROUND AT JOHN W. FLANNAGAN DAM AND R | $425,000 | $425,000 | August 30, 2024 | June 30, 2025 | Haysi, VA | usaspending.gov |
| W912HZ23C0050 | JUSTIN J. REEVES, L.L.C | Department of Defense | Definitive Contract | 327390 | PRECAST CONCRETE PURCHASE FOR FORT POLK, LA U438170 | $422,796 | $914,841 | August 8, 2023 | November 29, 2024 | Fort Polk, LA | usaspending.gov |
| 36C78625N0128 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | CONCRETE GRAVE LINERS FOR CALVERTON NATIONAL CEMETERY | $415,583 | $415,583 | November 1, 2024 | October 31, 2025 | Calverton, NY | usaspending.gov |
| FA570324P0020 | GULF LINK VENTURE ELECTRICAL AND SANITARY CONTRACTING CO. WLL | Department of Defense | Purchase Order | 327390 | PRECAST CONCRETE ALASKAN BARRIERS | $387,442 | $387,442 | February 4, 2024 | March 2, 2024 | Kuwait | usaspending.gov |
| W9123724P0018 | CEDARVILLE ENGINEERING GROUP LLC | Department of Defense | Purchase Order | 327390 | PURCHASE OF A PREFABRICATED CONCRETE BATHHOUSE FOR POUND RIVER CAMPGROUND AT JOHN W. FLANNAGAN DAM AND RESERVOIR, HAYSI, VA, FOR U.S. ARMY C | $381,676 | $381,676 | January 16, 2024 | March 31, 2025 | Haysi, VA | usaspending.gov |
| 36C78626N0112 | GC & V CONSTRUCTION LLC | Department of Veterans Affairs | Delivery Order | 327390 | TASK ORDER - CONCRETE GRAVE LINERS FOR CALVERT0ON NATIONAL CEMETERY | $353,240 | $353,240 | December 12, 2025 | November 30, 2026 | Calverton, NY | 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.