Data / Federal awards / NAICS 327390 / Department of the Interior
Department of the Interior contracts under NAICS 327390 Other Concrete Product Manufacturing: $1.6 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.6 million under NAICS 327390, Other Concrete Product Manufacturing, across 30 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERON PROCUREMENT SOLUTIONS ($209,070), BOOM CONCRETE INC ($119,203), AMERICAN CLASSIC CONSTRUCTION INC. ($114,531).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 327390 Other Concrete Product Manufacturing
- Contract awards
- 30
- Obligated
- $1.6 million
- Named recipients
- 19
- Small business share of obligations
- 100%
- Full and open competition share
- 4%
- Set aside share
- 100%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $209,070 | 13.3% |
| BOOM CONCRETE INC | Small Business | 2 | $119,203 | 7.6% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 1 | $114,531 | 7.3% |
| MATERIAL DELIVERY INC | Small Business | 1 | $109,950 | 7.0% |
| MOTZ ENTERPRISES INC | Small Business | 2 | $94,488 | 6.0% |
| ARHAB LLC | Small Business | 1 | $79,538 | 5.0% |
| PETERSEN MFG. CO. | Small Business | 1 | $72,554 | 4.6% |
| KSC FEDERAL CONTRACTORS LLC | Small Business | 1 | $61,309 | 3.9% |
| BC CONCRETE, INC. | Small Business | 1 | $56,900 | 3.6% |
| SAVE AGAIN.COM | Small Business | 1 | $50,400 | 3.2% |
| MISSIONGATE GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $40,581 | 2.6% |
| BELSON OUTDOORS, LLC | Small Business | 1 | $19,541 | 1.2% |
| SUN PRECAST CO., INC. | Small Business | 1 | $17,900 | 1.1% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $17,312 | 1.1% |
| DOTY & SONS CONCRETE PRODUCTS, INC | Small Business | 1 | $16,552 | 1.0% |
| KAY KAY LLC | Small Business | 1 | $10,970 | 0.7% |
| OUTDOOR CREATIONS, INC. | Small Business | 1 | $7,716 | 0.5% |
| CXT INC | Other Than Small Business | 1 | $0 | 0.0% |
| TILLMAN'S INC. | Small Business | 6 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 16 | $960,041 |
| Bureau of Land Management | 3 | $331,317 |
| U.S. Fish and Wildlife Service | 4 | $201,592 |
| Bureau of Reclamation | 7 | $83,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $546,143 |
| FY2025 | $378,483 |
| FY2026 | $651,824 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5410 | Prefabricated and Portable Buildings | 7 | $350,230 |
| Y1JZ | Construction of Miscellaneous Buildings | 2 | $327,284 |
| 5620 | Tile, Brick and Block | 3 | $241,543 |
| 7195 | Miscellaneous Furniture and Fixtures | 4 | $123,347 |
| 5680 | Miscellaneous Construction Materials | 1 | $114,531 |
| 5610 | Mineral Construction Materials, Bulk | 7 | $109,950 |
| 5675 | Nonwood Construction Lumber and Related Materials | 1 | $79,915 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $78,414 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L5724P0068 | FEDERON PROCUREMENT SOLUTIONS | Department of the Interior | Purchase Order | 327390 | PRECAST CONCRETE WATER CONTROL STRUCTURES. | $209,070 | $209,070 | September 22, 2024 | April 23, 2025 | Duchesne, UT | usaspending.gov |
| 140L2626P0061 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 327390 | MAHOGANY CREEK CULVERT SUPPLY | $114,531 | $114,531 | June 23, 2026 | September 30, 2026 | Chatsworth, CA | usaspending.gov |
| 140P1524P0105 | MATERIAL DELIVERY INC | Department of the Interior | Purchase Order | 327390 | NPS ORPI - PURCHASE & DELIVER ROAD BASE AND RIP RAP | $109,950 | $109,950 | August 29, 2024 | November 15, 2024 | Ajo, AZ | usaspending.gov |
| 140FS224P0338 | MOTZ ENTERPRISES INC | Department of the Interior | Purchase Order | 327390 | IL UMRNWR LEVEE REPAIR- FLAME RESISTANT TIED CONCRETE BLOCK MAT MATERIALS | $79,915 | $79,915 | August 7, 2024 | July 31, 2025 | Thomson, IL | usaspending.gov |
| 140P1525P0094 | ARHAB LLC | Department of the Interior | Purchase Order | 327390 | CHIC: SUPPLY 40 CONCRETE PICNIC TABLES | $79,538 | $79,538 | July 15, 2025 | September 9, 2025 | Sulphur, OK | usaspending.gov |
| 140P8126P0037 | BOOM CONCRETE INC | Department of the Interior | Purchase Order | 327390 | REPLACE BADWATER DOUBLE VAULT TOILET AT DEATH VALLEY NP | $78,414 | $78,414 | September 21, 2026 | March 22, 2027 | Death Valley, CA | usaspending.gov |
| 140P5224P0017 | PETERSEN MFG. CO. | Department of the Interior | Purchase Order | 327390 | PROVIDE 63 CONCRETE PICNIC TABLES FOR BIG CYPRESS WITH UNLOADING SERVICE | $72,554 | $72,554 | January 8, 2024 | May 31, 2024 | Ochopee, FL | usaspending.gov |
| 140P8125P0041 | KSC FEDERAL CONTRACTORS LLC | Department of the Interior | Purchase Order | 327390 | SUPPLY AND INSTALL DOUBLE VAULT RESTROOM AT TWIN TANKS PARKING AREA, JOSHUA TREE NATIONAL PARK | $61,309 | $61,309 | September 12, 2025 | May 31, 2026 | Twentynine Palms, CA | usaspending.gov |
| 140P1426F0053 | BC CONCRETE, INC. | Department of the Interior | Delivery Order | 327390 | GLAC: DOUBLE VAULT TOILET FOR APGAR BALLFIELD IN GLACIER NATIONAL PARK | $56,900 | $56,900 | July 15, 2026 | February 28, 2027 | West Glacier, MT | usaspending.gov |
| 140P6225P0003 | SAVE AGAIN.COM | Department of the Interior | Purchase Order | 327390 | HOSP- DRINKING FOUNTAINS & PICNIC TABLES | $50,400 | $50,400 | December 23, 2024 | March 1, 2025 | Santa Clarita, CA | usaspending.gov |
| 140P8124P0050 | BOOM CONCRETE INC | Department of the Interior | Purchase Order | 327390 | 8420240261-PREFAB CNCRT RESTRM-LL CMPGRD | $40,789 | $40,789 | August 20, 2024 | May 30, 2025 | Baker, NV | usaspending.gov |
| 140P6426P0074 | MISSIONGATE GOVERNMENT SOLUTIONS LLC | Department of the Interior | Purchase Order | 327390 | EO 14398 - SUPPLY, STORM SHELTERS @ CHIC | $40,581 | $40,581 | September 21, 2026 | February 17, 2027 | Sulphur, OK | usaspending.gov |
| 140P6426P0024 | BELSON OUTDOORS, LLC | Department of the Interior | Purchase Order | 327390 | CONCRETE BENCHES | $19,541 | $19,541 | April 20, 2026 | May 20, 2026 | Saint Louis, MO | usaspending.gov |
| 140P2125P0052 | SUN PRECAST CO., INC. | Department of the Interior | Purchase Order | 327390 | PRECAST CONCRETE STATE MARKERS PHASE 1 (FOMC) | $17,900 | $17,900 | July 8, 2025 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 140P8124P0061 | GFS SUPPLY & SERVICES COMPANY, INC. | Department of the Interior | Purchase Order | 327390 | LAKE MEAD - K RAIL BARRIERS | $17,312 | $17,312 | September 5, 2024 | October 4, 2024 | Boulder City, NV | usaspending.gov |
| 140P8324P0039 | DOTY & SONS CONCRETE PRODUCTS, INC | Department of the Interior | Purchase Order | 327390 | SUPPLY AND DELIVER 7 ADA CONCRETE PICNIC TABLES - CRMO | $16,552 | $16,552 | July 17, 2024 | September 6, 2024 | Sycamore, IL | usaspending.gov |
| 140FS226P0296 | MOTZ ENTERPRISES INC | Department of the Interior | Purchase Order | 327390 | WI-NECEDAH NWR-FLEXAMAT CONCRETE BLOCK MATS | $14,573 | $14,573 | September 14, 2026 | December 31, 2026 | Necedah, WI | usaspending.gov |
| 140P6225P0009 | KAY KAY LLC | Department of the Interior | Purchase Order | 327390 | DRINKING FOUNTAINS FOR GATEWAY ARCH NATIONAL PARK - JEFF | $10,970 | $10,970 | May 5, 2025 | July 15, 2025 | Saint Louis, MO | usaspending.gov |
| 140L6425P0020 | OUTDOOR CREATIONS, INC. | Department of the Interior | Purchase Order | 327390 | PICNIC TABLES FOR THE ESTRELLA WAYSIDE RECREATION AREA | $7,716 | $7,716 | June 12, 2025 | July 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140FC123P0005 | CXT INC | Department of the Interior | Purchase Order | 327390 | OK-WMWR- SHOWER REPL DORIS CAMPGROUND | $0 | $298,458 | December 7, 2022 | January 31, 2024 | Indiahoma, OK | usaspending.gov |
| INR14PB00230 | TILLMAN'S INC. | Department of the Interior | BPA Call | 327390 | BPA CALL, COULEE CONCRETE, FEB/MAR/APR INVOICES | $0 | $1,709 | February 13, 2014 | September 17, 2014 | Coulee Dam, WA | usaspending.gov |
| INR14PB00511 | TILLMAN'S INC. | Department of the Interior | BPA Call | 327390 | BPA CALL, COULEE CONCRETE, SEPT INVOICE #016623 | $0 | $648 | September 19, 2014 | September 30, 2015 | Coulee Dam, WA | usaspending.gov |
| INR14PB00253 | TILLMAN'S INC. | Department of the Interior | BPA Call | 327390 | BPA CALL, COULEE CONCRETE, APR INV | $0 | $347 | April 29, 2014 | September 17, 2014 | Coulee Dam, WA | usaspending.gov |
| INR14PB00518 | TILLMAN'S INC. | Department of the Interior | BPA Call | 327390 | BPA CALL, COULEE CONCRETE, JUNE INVOICE #016320 | $0 | $294 | September 19, 2014 | September 30, 2015 | Coulee Dam, WA | usaspending.gov |
| INR14PB00490 | TILLMAN'S INC. | Department of the Interior | BPA Call | 327390 | BPA CALL, COULEE CONCRETE, BPA R11PA17004, MAY INVOICE $265.00, PPR # 5977 | $0 | $265 | May 20, 2014 | September 15, 2014 | Coulee Dam, WA | 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.