Data / Federal awards / NAICS 327991
NAICS 327991 Cut Stone and Stone Product Manufacturing: $221.0 million in federal contracts to 58 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $221.0 million under NAICS 327991, Cut Stone and Stone Product Manufacturing, across 458 contract awards to 58 named recipients in fiscal years 2024 to 2027. The largest recipients are PINTER MEMORIALS INC ($62.5 million), AMERICAN VETERAN CONTRACTING SOLUTIONS LLC ($54.3 million), COLUMBUS MARBLE WORKS, INC. ($27.1 million). Department of Veterans Affairs is the largest buyer with $203.9 million.
The request: Every federal contract awarded under NAICS 327991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 327991 Cut Stone and Stone Product Manufacturing
- Contract awards
- 458
- Obligated
- $221.0 million
- Named recipients
- 58
- Buying agencies
- 9
- Small business share of obligations
- 100%
- Full and open competition share
- 81%
- Set aside share
- 8%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PINTER MEMORIALS INC | Small Business | 50 | $62.5 million | 28.3% |
| AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Small Business | 30 | $54.3 million | 24.6% |
| COLUMBUS MARBLE WORKS, INC. | Small Business | 60 | $27.1 million | 12.3% |
| JMG VETERAN CONTRACTING LLC | Small Business | 10 | $17.1 million | 7.7% |
| VETERANS MONUMENT COMPANY, LLC | Small Business | 43 | $14.5 million | 6.6% |
| HILLCREST GRANITE CO | Small Business | 50 | $13.8 million | 6.3% |
| MIDWEST CONSTRUCTION CO | Other Than Small Business | 10 | $11.4 million | 5.2% |
| J.B. PROCESSING, LLC | Small Business | 3 | $6.5 million | 2.9% |
| COLORADO RIVER STONE & GRANITE | Small Business | 18 | $2.2 million | 1.0% |
| HUFFMAN EQUIPMENT RENTAL, INC. | Small Business | 4 | $1.3 million | 0.6% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 14 | $906,981 | 0.4% |
| GULF COAST WILBERT INC | Small Business | 12 | $756,308 | 0.3% |
| BAKER FENCING SOLUTIONS INC | Small Business | 1 | $626,817 | 0.3% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 4 | $519,679 | 0.2% |
| MCCUE MEMORIAL CO., INC. | Small Business | 12 | $393,768 | 0.2% |
| D.J. GROUP INC | Small Business | 2 | $325,380 | 0.1% |
| GIVING TREE CAPITAL, LLC | Small Business | 2 | $257,728 | 0.1% |
| KMB TRUCKING, L.L.C. | Small Business | 1 | $239,838 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $195,874 | 0.1% |
| CROWLEY HOLDINGS LLC | Small Business | 3 | $160,864 | 0.1% |
| TENNESSEE MARBLE COMPANY | Small Business | 1 | $106,242 | 0.0% |
| EVERETTS INC | Small Business | 1 | $106,237 | 0.0% |
| SUNCORE DISTRIBUTION LLC | Small Business | 2 | $101,585 | 0.0% |
| LORTON STONE, LLC | Small Business | 3 | $92,396 | 0.0% |
| FIRSTSPEAR, LLC | Other Than Small Business | 1 | $77,880 | 0.0% |
| ROSS INNOVATIONS INC. | Small Business | 1 | $70,752 | 0.0% |
| K-DUG, CORPORATION | Small Business | 1 | $46,880 | 0.0% |
| OKINSON GROUP LLC | Small Business | 2 | $43,633 | 0.0% |
| ALEX & DUBERRY MANAGEMENT GROUP LLC | Small Business | 1 | $34,281 | 0.0% |
| SOUARK INVESTMENTS, LLC | Small Business | 1 | $31,550 | 0.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $30,872 | 0.0% |
| CASTLE BLACK INC | Small Business | 1 | $30,501 | 0.0% |
| WARFIELD FOSSIL QUARRIES, INC. | Small Business | 1 | $18,000 | 0.0% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 1 | $16,860 | 0.0% |
| ACE STONE SUPPLY INC. | Small Business | 1 | $16,536 | 0.0% |
| HILGARTNER NATURAL STONE CO., INC. | Small Business | 1 | $12,566 | 0.0% |
| MITY-LITE, INC. | Other Than Small Business | 1 | $11,888 | 0.0% |
| COLD SPRING GRANITE COMPANY | Other Than Small Business | 1 | $8,620 | 0.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 3 | $8,470 | 0.0% |
| WILDCAT LANDSCAPE SUPPLY LLC | Small Business | 1 | $6,003 | 0.0% |
| COMPLETE PROCUREMENT SOLUTIONS LLC | Small Business | 1 | $5,606 | 0.0% |
| MACCRORY ENTERPRISES, INC. | Other Than Small Business | 1 | $5,250 | 0.0% |
| KWAT ENTERPRISES CORP. | Small Business | 1 | $1,600 | 0.0% |
| CUTTING EDGE TOOL SUPPLY, INC. | Small Business | 1 | $393 | 0.0% |
| ADVANTAGE TROPHY & ENGRAVING LLC | Small Business | 1 | $0 | 0.0% |
| SPACE AL ARABI GENERAL TRADING CO. WLL | Other Than Small Business | 1 | $0 | 0.0% |
| STANDRIDGE GRANITE CORP | Small Business | 1 | $0 | 0.0% |
| PECK & HALE, LLC | Small Business | 4 | $0 | 0.0% |
| 4TG LLC | Small Business | 1 | $0 | 0.0% |
| CALLENDER CONSTRUCTION CO INC | Small Business | 1 | $-108 | -0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 363 | $203.9 million | PINTER MEMORIALS INC |
| Department of Defense | 76 | $16.6 million | MIDWEST CONSTRUCTION CO |
| Department of State | 6 | $127,751 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 7 | $119,377 | LORTON STONE, LLC |
| National Gallery of Art | 2 | $114,862 | TENNESSEE MARBLE COMPANY |
| National Archives and Records Administration | 1 | $70,752 | ROSS INNOVATIONS INC. |
| Department of Homeland Security | 1 | $11,888 | MITY-LITE, INC. |
| District of Columbia Courts | 1 | $5,250 | MACCRORY ENTERPRISES, INC. |
| Department of the Treasury | 1 | $393 | CUTTING EDGE TOOL SUPPLY, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.3 million |
| FY2025 | $58.6 million |
| FY2026 | $45.8 million |
| FY2027 | $47.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 364 | $204.5 million |
| 5610 | Mineral Construction Materials, Bulk | 52 | $16.2 million |
| 5345 | Disks and Stones, Abrasive | 4 | $218,805 |
| 5620 | Tile, Brick and Block | 9 | $131,933 |
| 5680 | Miscellaneous Construction Materials | 7 | $115,967 |
| 9915 | Collectors' And/or Historical Items | 2 | $88,752 |
| 8470 | Armor, Personal | 1 | $77,880 |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 1 | $36,573 |
| 5670 | Building Components, Prefabricated | 1 | $16,860 |
| R499 | Support- Professional: Other | 1 | $12,566 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C78624N0038 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE OF U1 BLANKS, FOB ORIGIN OPTION YEAR 3 | $9,108,330 | $9,108,330 | October 1, 2023 | September 30, 2024 | Mesa, AZ | usaspending.gov |
| 36C78626N0024 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 327991 | OY1 NATIONWIDE OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES G1 BLANK GRANITE FLAT MARKERS | $7,257,254 | $7,257,254 | October 1, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 36C78625N0073 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 327991 | G1 MARKERS MANUFACTURED, INSCRIBED, DELIVERED | $6,808,750 | $6,808,750 | October 3, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 36C78627N0031 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 CONTINENTAL DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $6,516,643 | $6,516,643 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78625N0092 | J.B. PROCESSING, LLC | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE MANUFACTURE OF BLANK (U1) FOR NATIONWIDE DISTRIBUTION | $6,496,500 | $6,496,500 | October 15, 2024 | September 30, 2025 | Bessemer, AL | usaspending.gov |
| 36C78626N0003 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | CONTINENTAL DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $6,388,895 | $6,388,895 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78627N0034 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 SOUTHEAST DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $6,299,366 | $6,299,366 | October 1, 2026 | September 30, 2027 | Bessemer, AL | usaspending.gov |
| 36C78626N0015 | JMG VETERAN CONTRACTING LLC | Department of Veterans Affairs | Delivery Order | 327991 | NORTH ATLANTIC DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $6,273,791 | $6,273,791 | October 1, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 36C78626N0004 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | SOUTHEAST DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $6,116,478 | $6,116,478 | October 1, 2025 | September 30, 2026 | Bessemer, AL | usaspending.gov |
| 36C78625N0031 | JMG VETERAN CONTRACTING LLC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL NORTH ATLANTIC DISTRICT DISTRIBUTION | $6,018,854 | $6,018,854 | October 1, 2024 | September 30, 2025 | Mesa, AZ | usaspending.gov |
| 36C78627N0022 | COLUMBUS MARBLE WORKS, INC. | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 (V1/V5) GRANITE UPRIGHT HEADSTONES INSCRIPTION & DELIVERY SERVICES | $5,945,350 | $5,945,350 | October 1, 2026 | September 30, 2027 | Columbus, MS | usaspending.gov |
| 36C78625N0032 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL SOUTHEAST DSTRICT DISTRIBUTION | $5,938,970 | $5,938,970 | October 1, 2024 | September 30, 2025 | Bessemer, AL | usaspending.gov |
| 36C78626N0026 | COLUMBUS MARBLE WORKS, INC. | Department of Veterans Affairs | Delivery Order | 327991 | NATIONWIDE OFFSITE INSCRIPTION & DELIVERY SERVICES V1/V5 BLANK GRANITE MARKERS | $5,575,080 | $5,575,080 | October 1, 2025 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 36C78625N0068 | COLUMBUS MARBLE WORKS, INC. | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE MANUFACTURE OF BLANK (U1) FOR NATIONWIDE DISTRIBUTION | $5,232,800 | $5,232,800 | October 2, 2024 | September 30, 2025 | Columbus, MS | usaspending.gov |
| 36C78625N0086 | COLUMBUS MARBLE WORKS, INC. | Department of Veterans Affairs | Delivery Order | 327991 | OFF-SITE MANUFACTURE OF BLANK (U1) FOR NATIONWIDE DISTRIBUTION FUND BASE YEAR | $5,232,800 | $5,232,800 | October 9, 2024 | September 30, 2025 | Columbus, MS | usaspending.gov |
| 36C78626P0002 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 327991 | U1 BLANKS | $5,153,594 | $5,153,594 | October 15, 2025 | August 31, 2026 | Mesa, AZ | usaspending.gov |
| 36C78627N0006 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY2 FY27 (G1) GRANITE FLAT MARKERS MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $4,643,360 | $4,643,360 | September 30, 2027 | September 30, 2027 | Mesa, AZ | usaspending.gov |
| 36C78624N0029 | PINTER MEMORIALS INC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL SOUTHEAST DSTRICT DISTRIBUTION | $4,291,903 | $4,291,903 | October 1, 2023 | January 31, 2025 | Bessemer, AL | usaspending.gov |
| 36C78625P0005 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 327991 | 3 MONTH PO FOR U! BLANKS | $4,140,150 | $4,140,150 | November 4, 2024 | March 31, 2025 | Mesa, AZ | usaspending.gov |
| 36C78627N0002 | JMG VETERAN CONTRACTING LLC | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 NORTH ATLANTIC DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $3,765,653 | $3,765,653 | October 1, 2026 | September 30, 2027 | Elberton, GA | usaspending.gov |
| 36C78626N0017 | VETERANS MONUMENT COMPANY, LLC | Department of Veterans Affairs | Delivery Order | 327991 | MIDWEST DISTRICT OFFSITE MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES U1/U5 UPRIGHT MARBLE HEADSTONES | $3,681,820 | $3,681,820 | October 1, 2025 | September 30, 2026 | Caledonia, MS | usaspending.gov |
| 36C78625P0019 | AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 327991 | U1 MARBLE BLANKS | $3,548,700 | $3,548,700 | June 1, 2025 | March 31, 2026 | Mesa, AZ | usaspending.gov |
| 36C78627N0027 | VETERANS MONUMENT COMPANY, LLC | Department of Veterans Affairs | Delivery Order | 327991 | FUND OY4 FY27 MIDWEST DISTRICT (U1/U5) MARBLE UPRIGHT HEADSTONES MANUFACTURE, INSCRIPTION, & DELIVERY SERVICES | $3,495,420 | $3,495,420 | October 1, 2026 | September 30, 2027 | Caledonia, MS | usaspending.gov |
| 36C78624N0081 | VETERANS MONUMENT COMPANY, LLC | Department of Veterans Affairs | Delivery Order | 327991 | MANUFACTURE, INSCRIPTION AND DELIVERY OF (U1/U5) UPRIGHT MARBLE HEADSTONES FOR REGIONAL MIDWEST DISTRIBUTION, EXERC OPT 1 | $3,491,721 | $3,491,721 | October 1, 2023 | December 3, 2024 | Caledonia, MS | usaspending.gov |
| W912P624F0015 | MIDWEST CONSTRUCTION CO | Department of Defense | Delivery Order | 327991 | STONE SUPPLY DELIVER ORDER CLIN | $3,309,235 | $3,309,235 | April 22, 2024 | September 28, 2024 | Milwaukee, WI | 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.