Data / Federal awards / NAICS 327390 / Department of Defense
Department of Defense contracts under NAICS 327390 Other Concrete Product Manufacturing: $96.1 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $96.1 million under NAICS 327390, Other Concrete Product Manufacturing, across 97 contract awards to 55 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).
The request: Every federal contract awarded by Department of Defense under NAICS 327390, 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
- 327390 Other Concrete Product Manufacturing
- Contract awards
- 97
- Obligated
- $96.1 million
- Named recipients
- 55
- Small business share of obligations
- 88%
- Full and open competition share
- 75%
- Set aside share
- 85%
- Latest action
- 2026-07-03
Incumbents at this agency
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 | 40.3% |
| MISSISSIPPI LIMESTONE CORP | Small Business | 5 | $33.5 million | 34.9% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 3 | $5.5 million | 5.7% |
| KVG LLC | Other Than Small Business | 1 | $3.6 million | 3.7% |
| TRANSPAC MARINAS, LLC | Small Business | 1 | $2.2 million | 2.3% |
| JJ'S CONCRETE CONSTRUCTION LLC | Small Business | 1 | $2.1 million | 2.2% |
| DENCO, INC. | Small Business | 10 | $1.4 million | 1.5% |
| BELLINGHAM MARINE INDUSTRIES, INC. | Small Business | 1 | $1.4 million | 1.4% |
| CEDARVILLE ENGINEERING GROUP LLC | Small Business | 2 | $806,676 | 0.8% |
| GOLDEN LINES CONTRACTING COMPANY | Other Than Small Business | 1 | $654,732 | 0.7% |
| JUSTIN J. REEVES, L.L.C | Small Business | 2 | $579,821 | 0.6% |
| CREATIVITY GLOBAL CONSULTANCY LIMITED | Other Than Small Business | 1 | $499,516 | 0.5% |
| EPKO SUPPLY INC | Small Business | 2 | $465,585 | 0.5% |
| 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 | 0.4% |
| COBLE CONSTRUCTORS LLC | Small Business | 5 | $351,354 | 0.4% |
| WASHINGTON WILBERT VAULT WORKS, INC. | Small Business | 2 | $306,546 | 0.3% |
| TARPAN CONSTRUCTION, LLC | Small Business | 1 | $263,088 | 0.3% |
| BRANDT GROUP, INC. | Small Business | 2 | $243,995 | 0.3% |
| MEAK SOLUTIONS LLC. | Small Business | 2 | $240,504 | 0.3% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 1 | $226,150 | 0.2% |
| SKYLA'S SOLUTIONS LLC | Small Business | 1 | $216,094 | 0.2% |
| STRUCTURAL HARDWARE AND SUPPLY, INC. | Small Business | 1 | $186,081 | 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 | 0.2% |
| SNA CONTRACTING LLC | Small Business | 1 | $147,318 | 0.2% |
| DOU'A AL KUWAIT EST | Other Than Small Business | 1 | $96,634 | 0.1% |
| J&R INDUSTRIAL AND SUPPLY SERVICES CORPORATION | Small Business | 1 | $94,728 | 0.1% |
| WINGATE ALLOYS INC | Small Business | 1 | $69,964 | 0.1% |
| BEST FLOOD BARRIERS, LLC | Small Business | 1 | $69,600 | 0.1% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $68,229 | 0.1% |
| SPENDSMART GROUP LLC | Small Business | 1 | $67,464 | 0.1% |
| OLDCASTLE INFRASTRUCTURE, INC. | Other Than Small Business | 1 | $62,639 | 0.1% |
| VISIONARY EXPERTS LLC | Small Business | 1 | $50,240 | 0.1% |
| AANTILIA LLC | Small Business | 1 | $37,368 | 0.0% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $36,371 | 0.0% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $34,690 | 0.0% |
| WEST COAST BUSINESS PRODUCTS, INC. | Small Business | 1 | $32,700 | 0.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $32,000 | 0.0% |
| COMPUTER ENVIRONMENTS, INC. | Small Business | 1 | $30,139 | 0.0% |
| GRANDEUR MOUNTAIN SERVICES LLC | Small Business | 1 | $27,210 | 0.0% |
| OSIRIS TRADER POST LLC | Small Business | 1 | $25,299 | 0.0% |
| GGN SOLUTIONS LLC | Small Business | 1 | $17,800 | 0.0% |
| REEF INNOVATIONS INC | Small Business | 1 | $17,500 | 0.0% |
| MMC MATERIALS INC | Other Than Small Business | 1 | $16,840 | 0.0% |
| QUICKIE TIE-DOWN ENTERPRISES, LLC | Small Business | 2 | $13,616 | 0.0% |
| GLOBAL SOLUTIONS SRL | Other Than Small Business | 1 | $0 | 0.0% |
| ASHRAF COMBINED GENERAL TRADING AND CONTRACTING CO. | Other Than Small Business | 1 | $0 | 0.0% |
| MOHAMMAD YOUSEF ALSHBATAT & PARTNERS COMPANY FOR CONTRACTING | Other Than Small Business | 4 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 50 | $87.9 million |
| Department of the Air Force | 35 | $4.2 million |
| Department of the Navy | 7 | $3.8 million |
| Defense Logistics Agency | 3 | $123,616 |
| Defense Threat Reduction Agency | 1 | $62,639 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.5 million |
| FY2025 | $8.6 million |
| FY2026 | $37 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 7 | $72.8 million |
| 5450 | Miscellaneous Prefabricated Structures | 7 | $6 million |
| 5410 | Prefabricated and Portable Buildings | 7 | $4.6 million |
| 1945 | Pontoons and Floating Docks | 2 | $3.5 million |
| 5440 | Scaffolding Equipment and Concrete Forms | 25 | $3 million |
| 2250 | Track Material, Railroad | 1 | $2.1 million |
| 5680 | Miscellaneous Construction Materials | 10 | $1.2 million |
| 3630 | Clay and Concrete Products Industries Machinery | 8 | $1.1 million |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA910126FB012 | COBLE CONSTRUCTORS LLC | Department of Defense | Delivery Order | 327390 | TARGET FABRICATION DO 07 FOR CERBERUS | $280,849 | $280,849 | December 17, 2025 | January 30, 2026 | Holloman Afb, NM | usaspending.gov |
| W912HZ24C0080 | TARPAN CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 327390 | 36 CONCRETE SLABS FOR FORT JOHNSON, LA U438170 | $263,088 | $263,088 | August 29, 2024 | November 22, 2024 | Fort Polk, LA | usaspending.gov |
| W911S224P1185 | EPKO SUPPLY INC | Department of Defense | Purchase Order | 327390 | 2-4 INCH QUARRY SPALL UNISON BUY #1175942_01 | $243,194 | $243,194 | September 9, 2024 | November 18, 2024 | Tomball, TX | usaspending.gov |
| W56KGZ25P4004 | AL JAZY TRADING COMPANY | Department of Defense | Purchase Order | 327390 | T-WALLS | $226,150 | $226,150 | December 31, 2024 | March 31, 2025 | Jordan | usaspending.gov |
| FA910124FB028 | DENCO, INC. | Department of Defense | Delivery Order | 327390 | TARGET FABRICATION | $223,026 | $223,026 | March 11, 2024 | August 7, 2024 | Las Cruces, NM | usaspending.gov |
| W911S224P0662 | EPKO SUPPLY INC | Department of Defense | Purchase Order | 327390 | GRAVEL 3" UNISON BUY #1173120_03 | $222,391 | $222,391 | June 7, 2024 | September 4, 2024 | Tomball, TX | 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.