Data / Federal awards / NAICS 327991 / Department of Defense
Department of Defense contracts under NAICS 327991 Cut Stone and Stone Product Manufacturing: $16.6 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $16.6 million under NAICS 327991, Cut Stone and Stone Product Manufacturing, across 76 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are MIDWEST CONSTRUCTION CO ($11.4 million), HUFFMAN EQUIPMENT RENTAL, INC. ($1.3 million), AMERICAN CLASSIC CONSTRUCTION INC. ($906,981).
The request: Every federal contract awarded by Department of Defense under NAICS 327991, 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
- 327991 Cut Stone and Stone Product Manufacturing
- Contract awards
- 76
- Obligated
- $16.6 million
- Named recipients
- 29
- Small business share of obligations
- 98%
- Full and open competition share
- 66%
- Set aside share
- 30%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MIDWEST CONSTRUCTION CO | Other Than Small Business | 10 | $11.4 million | 68.8% |
| HUFFMAN EQUIPMENT RENTAL, INC. | Small Business | 4 | $1.3 million | 8.0% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 14 | $906,981 | 5.5% |
| BAKER FENCING SOLUTIONS INC | Small Business | 1 | $626,817 | 3.8% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 4 | $519,679 | 3.1% |
| D.J. GROUP INC | Small Business | 2 | $325,380 | 2.0% |
| GIVING TREE CAPITAL, LLC | Small Business | 2 | $257,728 | 1.5% |
| KMB TRUCKING, L.L.C. | Small Business | 1 | $239,838 | 1.4% |
| CROWLEY HOLDINGS LLC | Small Business | 3 | $160,864 | 1.0% |
| EVERETTS INC | Small Business | 1 | $106,237 | 0.6% |
| SUNCORE DISTRIBUTION LLC | Small Business | 2 | $101,585 | 0.6% |
| FIRSTSPEAR, LLC | Other Than Small Business | 1 | $77,880 | 0.5% |
| K-DUG, CORPORATION | Small Business | 1 | $46,880 | 0.3% |
| LORTON STONE, LLC | Small Business | 1 | $45,000 | 0.3% |
| OKINSON GROUP LLC | Small Business | 2 | $43,633 | 0.3% |
| ALEX & DUBERRY MANAGEMENT GROUP LLC | Small Business | 1 | $34,281 | 0.2% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 1 | $30,872 | 0.2% |
| HILGARTNER NATURAL STONE CO., INC. | Small Business | 1 | $12,566 | 0.1% |
| JMG VETERAN CONTRACTING LLC | Small Business | 4 | $10,008 | 0.1% |
| COLUMBUS MARBLE WORKS, INC. | Small Business | 1 | $9,844 | 0.1% |
| ECI DEFENSE GROUP, INC. | Small Business | 3 | $8,470 | 0.1% |
| COMPLETE PROCUREMENT SOLUTIONS LLC | Small Business | 1 | $5,606 | 0.0% |
| KWAT ENTERPRISES CORP. | Small Business | 1 | $1,600 | 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% |
| AYERS TRUCKING, INC. | Small Business | 1 | $-163 | -0.0% |
| GULF HOLDINGS, LLC | Small Business | 1 | $-1,750 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 57 | $16.3 million |
| Department of the Air Force | 6 | $206,796 |
| Department of the Navy | 3 | $48,941 |
| Defense Logistics Agency | 10 | $46,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $5.6 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 50 | $16.2 million |
| 9930 | Memorials; Cemeterial and Mortuary Equipment and Supplies | 4 | $172,751 |
| 5680 | Miscellaneous Construction Materials | 7 | $115,967 |
| 8470 | Armor, Personal | 1 | $77,880 |
| 5620 | Tile, Brick and Block | 5 | $40,880 |
| 5345 | Disks and Stones, Abrasive | 1 | $39,900 |
| R499 | Support- Professional: Other | 1 | $12,566 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $5,626 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| W912P625F0009 | MIDWEST CONSTRUCTION CO | Department of Defense | Delivery Order | 327991 | STONE SUPPLY DELIVERY FOR CALUMET HARBOR AND MILWAUKEE HARBOR | $3,216,846 | $3,216,846 | March 5, 2025 | January 23, 2026 | Milwaukee, WI | usaspending.gov |
| W912P626FA005 | MIDWEST CONSTRUCTION CO | Department of Defense | Delivery Order | 327991 | STONE SUPPLY FOR MILWAUKEE HARBOR AND CALUMET HARBOR | $2,782,500 | $2,782,500 | April 7, 2026 | October 31, 2026 | Milwaukee, WI | usaspending.gov |
| W912P624F0038 | MIDWEST CONSTRUCTION CO | Department of Defense | Delivery Order | 327991 | STONE DELIVERED TO CALUMET HARBOR | $938,000 | $938,000 | September 18, 2024 | November 21, 2024 | Chicago, IL | usaspending.gov |
| W912P425CA013 | HUFFMAN EQUIPMENT RENTAL, INC. | Department of Defense | Definitive Contract | 327991 | SOLICITATION POSTING FOR THE PURCHASE AND DELIVERY OF 3200 TONS OF ARMOR STONE A1 WITH AN ADDITIONAL CONTRACT OPTION FOR THE PURCHASE AND DE | $754,195 | $754,195 | May 15, 2025 | September 23, 2025 | Buffalo, NY | usaspending.gov |
| W912P624P0006 | MIDWEST CONSTRUCTION CO | Department of Defense | Purchase Order | 327991 | MILWAUKEE HARBOR ARMOUR STONE | $748,505 | $748,505 | May 2, 2024 | June 8, 2024 | Milwaukee, WI | usaspending.gov |
| W9123724P0034 | BAKER FENCING SOLUTIONS INC | Department of Defense | Purchase Order | 327991 | CONTRACT FOR RIP RAP STONE SUPPLY FOR JOHN W. FLANNAGAN POUND RIVER ACCESS ROAD, HAYSI, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DIS | $626,817 | $626,817 | March 12, 2024 | May 28, 2024 | Clintwood, VA | usaspending.gov |
| W912P626PA012 | MIDWEST CONSTRUCTION CO | Department of Defense | Purchase Order | 327991 | STONE SUPPLY TO MANISTEE HARBOR | $421,500 | $421,500 | March 16, 2026 | May 16, 2026 | Manistee, MI | usaspending.gov |
| W9123725PA048 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of Defense | Purchase Order | 327991 | CONTRACTOR SHALL ONLY SUPPLY AND DELIVER THE FOLLOWING MATERIALS FOR THE WILLS CREEK DAM RIP RAP RESTORATION DAM SAFETY PROJECT PACKAGE TO T | $401,592 | $401,592 | September 19, 2025 | November 6, 2025 | Coshocton, OH | usaspending.gov |
| W912P424C0008 | HUFFMAN EQUIPMENT RENTAL, INC. | Department of Defense | Definitive Contract | 327991 | ARMOR STONE A2 | $372,456 | $372,456 | March 29, 2024 | July 1, 2024 | Conneaut, OH | usaspending.gov |
| W912P425CA004 | HUFFMAN EQUIPMENT RENTAL, INC. | Department of Defense | Definitive Contract | 327991 | THE PROJECT CONSISTS OF PURCHASING, DELIVERING, AND MATERIAL TESTING ARMOR STONE. | $274,080 | $274,080 | April 21, 2025 | September 30, 2025 | Ashtabula, OH | usaspending.gov |
| W911S226PA411 | KMB TRUCKING, L.L.C. | Department of Defense | Purchase Order | 327991 | S2P2: RIP RAP SOLICITATION #W911S226U2852 | $239,838 | $239,838 | April 16, 2026 | June 29, 2026 | Atoka, OK | usaspending.gov |
| W912P623C0010 | MIDWEST CONSTRUCTION CO | Department of Defense | Definitive Contract | 327991 | FILL STONE, BURNS WATERWAY HARBOR & BREAKWATER STONE, CALUMET, KEWAUNEE, MANITOWOC AND MILWAUKEE HARBORS | $236,463 | $3,640,213 | March 30, 2023 | February 11, 2026 | Milwaukee, WI | usaspending.gov |
| W9123724P0095 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 327991 | RIP RAP STONE SUPPLY AT JOHN W. FLANNAGAN DAM, CRANESNEST CAMPGROUND, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $230,614 | $230,614 | September 16, 2024 | November 21, 2024 | Haysi, VA | usaspending.gov |
| W9123724P0051 | D.J. GROUP INC | Department of Defense | Purchase Order | 327991 | RIP RAP STONE SUPPLY FOR PIEDMONT DAM, PIEDMONT, OHIO. | $171,000 | $171,000 | June 1, 2024 | December 31, 2024 | Piedmont, OH | usaspending.gov |
| W9123725PA034 | GIVING TREE CAPITAL, LLC | Department of Defense | Purchase Order | 327991 | PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO BEACH CITY DAM, BEACH CITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DI | $169,750 | $169,750 | August 25, 2025 | September 5, 2025 | Beach City, OH | usaspending.gov |
| W9123724P0090 | CROWLEY HOLDINGS LLC | Department of Defense | Purchase Order | 327991 | RIP RAP STONE SUPPLY FOR CLENDENING DAM, TIPPECANOE, OH, HUNTINGTON DISTRICT | $161,974 | $161,974 | September 5, 2024 | October 3, 2024 | Tippecanoe, OH | usaspending.gov |
| W9123724P0097 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 327991 | TAPPAN DAM RIP RAP SUPPLY. | $160,132 | $160,132 | September 12, 2024 | December 20, 2024 | Uhrichsville, OH | usaspending.gov |
| W9123724P0052 | D.J. GROUP INC | Department of Defense | Purchase Order | 327991 | RIP RAP STONE SUPPLY FOR SENECAVILLE DAM, SENECAVILLE, OHIO | $154,380 | $154,380 | June 1, 2024 | December 31, 2024 | Senecaville, OH | usaspending.gov |
| W911S225PA245 | EVERETTS INC | Department of Defense | Purchase Order | 327991 | S2P2: SOLICITATION W911S225U0575: RIP RAP | $106,237 | $106,237 | April 15, 2025 | August 22, 2025 | Abilene, KS | usaspending.gov |
| W9123726PA017 | GIVING TREE CAPITAL, LLC | Department of Defense | Purchase Order | 327991 | SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO CLENDENING DAM IN TIPPECANOE, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $87,978 | $87,978 | March 1, 2026 | March 15, 2026 | Tippecanoe, OH | usaspending.gov |
| FA568226P0041 | FIRSTSPEAR, LLC | Department of Defense | Purchase Order | 327991 | 31 OSS - ABAV | $77,880 | $77,880 | June 26, 2026 | September 4, 2026 | Italy | usaspending.gov |
| W9123724P0032 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 327991 | CONTRACT FOR RIP RAP STONE SUPPLY FOR NORTH FORK OF POUND RIVER LAKE, POUND, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $76,456 | $76,456 | March 6, 2024 | April 30, 2024 | Pound, VA | usaspending.gov |
| W9123724P0031 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 327991 | CONTRACT FOR RIP RAP STONE SUPPLY FOR JOHN W. FLANNAGAN CRANESNEST CAMPGROUND, HAYSI, VIRGINIA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTR | $75,108 | $75,108 | February 20, 2024 | May 28, 2024 | Clintwood, VA | usaspending.gov |
| W9123724P0102 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 327991 | CONTRACT FOR RIP RAP STONE SUPPLY FOR BURNSVILLE DAM AND FALLS MILL LOCATIONS, BURNSVILLE LAKE, BURNSVILLE, WV, US ARMY CORPS OF ENGINEERS, | $72,334 | $72,334 | September 24, 2024 | September 30, 2024 | Burnsville, WV | 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.