Data / Federal awards / NAICS 327992
NAICS 327992 Ground or Treated Mineral and Earth Manufacturing: $8.8 million in federal contracts to 77 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $8.8 million under NAICS 327992, Ground or Treated Mineral and Earth Manufacturing, across 633 contract awards to 77 named recipients in fiscal years 2024 to 2027. The largest recipients are SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC. ($592,033), CTS CEMENT MANUFACTURING CORP ($466,428), ALTITUDE TECHNOLOGIES INC. ($314,535). Department of Defense is the largest buyer with $8.3 million.
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- NAICS code
- 327992 Ground or Treated Mineral and Earth Manufacturing
- Contract awards
- 633
- Obligated
- $8.8 million
- Named recipients
- 77
- Buying agencies
- 4
- Small business share of obligations
- 46%
- Full and open competition share
- 1%
- Set aside share
- 24%
- Latest action
- 2026-07-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC. | Small Business | 4 | $592,033 | 6.7% |
| CTS CEMENT MANUFACTURING CORP | Other Than Small Business | 9 | $466,428 | 5.3% |
| ALTITUDE TECHNOLOGIES INC. | Small Business | 10 | $314,535 | 3.6% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $302,500 | 3.4% |
| STABILIZER SOLUTIONS INC | Small Business | 4 | $232,851 | 2.7% |
| PACIFIC CONSOLIDATED INDUSTRIES LLC | Small Business | 3 | $207,632 | 2.4% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 3 | $166,143 | 1.9% |
| BEAM DISTRIBUTING, INC. | Small Business | 26 | $152,915 | 1.7% |
| NORTH AMERICAN RESCUE, LLC | Other Than Small Business | 81 | $150,815 | 1.7% |
| BMK VENTURES, INC. | Small Business | 21 | $142,374 | 1.6% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 2 | $119,671 | 1.4% |
| BRENCO SUPPLY, INC. | Small Business | 1 | $114,996 | 1.3% |
| B & H INTERNATIONAL LLC | Small Business | 2 | $105,397 | 1.2% |
| ROCK M INC | Small Business | 1 | $101,036 | 1.2% |
| NEW PIG CORPORATION | Other Than Small Business | 9 | $92,621 | 1.1% |
| IRON-LIFT LLC | Small Business | 6 | $80,187 | 0.9% |
| WULFENSTEIN CONSTRUCTION CO., INC. | Small Business | 1 | $72,001 | 0.8% |
| MARINE EQUIPMENT SUPPLY LLC | Small Business | 1 | $69,300 | 0.8% |
| MARTIN MARIETTA MATERIALS, INC | Other Than Small Business | 1 | $64,924 | 0.7% |
| AMBASSADOR BAGS & SPATS MANUFACTURING COMPANY | Small Business | 6 | $59,467 | 0.7% |
| GIGA, INC. | Small Business | 8 | $59,000 | 0.7% |
| THANH XUAN AUTO BUSINESS ONE MEMBER COMPANY LIMITED | Other Than Small Business | 1 | $53,183 | 0.6% |
| SZY HOLDINGS, LLC | Small Business | 194 | $46,325 | 0.5% |
| ROYCO PACKAGING INC | Small Business | 6 | $45,270 | 0.5% |
| JBC CORP | Small Business | 7 | $42,313 | 0.5% |
| HARDIGG INDUSTRIES, LLC | Small Business | 21 | $40,251 | 0.5% |
| TUBBS ENTERPRISES, INC | Small Business | 1 | $33,000 | 0.4% |
| GUDGEL & SONS INC | Small Business | 1 | $32,941 | 0.4% |
| DRYTECH INC | Small Business | 5 | $29,652 | 0.3% |
| TRIBALCO LLC | Small Business | 11 | $28,817 | 0.3% |
| THE JAHNDA GROUP, LLC | Small Business | 2 | $28,183 | 0.3% |
| EAGLE INDUSTRIES UNLIMITED, LLC | Other Than Small Business | 31 | $25,293 | 0.3% |
| ROME SOLUTIONS LLC | Other Than Small Business | 1 | $25,115 | 0.3% |
| COORDINATED DEFENSE SUPPLY SYSTEMS, INC. | Small Business | 1 | $24,912 | 0.3% |
| POWDER TECHNOLOGY INC | Small Business | 1 | $22,751 | 0.3% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 4 | $22,464 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $21,222 | 0.2% |
| GOVAGED INC. | Small Business | 1 | $17,850 | 0.2% |
| AMERICAN GMG, INC. | Small Business | 1 | $17,842 | 0.2% |
| CROSSFIELD PRODUCTS CORP. | Small Business | 2 | $17,170 | 0.2% |
| MAKPAK, LLC | Small Business | 1 | $16,286 | 0.2% |
| TRI-TECH FORENSICS, INC. | Small Business | 3 | $14,430 | 0.2% |
| S. J. TEXAS TECHNOLOGIES INC | Small Business | 2 | $12,648 | 0.1% |
| SEMPER SOZO INC | Small Business | 19 | $12,418 | 0.1% |
| VYN LLC | Small Business | 2 | $10,200 | 0.1% |
| CROWLEY HOLDINGS LLC | Small Business | 2 | $8,974 | 0.1% |
| PHOENIX TRADING INC. | Small Business | 6 | $8,945 | 0.1% |
| CLEM DIRECT RETAIL LLC | Small Business | 2 | $8,492 | 0.1% |
| A.M.S. NETWORK, LLC | Small Business | 1 | $7,425 | 0.1% |
| ADIRONDACK ELECTRONICS INC | Small Business | 1 | $3,790 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 618 | $8.3 million | SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC. |
| Department of the Interior | 8 | $410,378 | STABILIZER SOLUTIONS INC |
| Department of State | 6 | $99,520 | THANH XUAN AUTO BUSINESS ONE MEMBER COMPANY LIMITED |
| Department of Agriculture | 1 | $-8,113 | CINDERLITE TRUCKING CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $4.7 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 44 | $6.4 million |
| 6545 | Replenishable Field Medical Sets, Kits, and Outfits | 516 | $1.3 million |
| 4230 | Decontaminating and Impregnating Equipment | 21 | $333,957 |
| 6850 | Miscellaneous Chemical Specialties | 25 | $179,974 |
| 5680 | Miscellaneous Construction Materials | 2 | $132,268 |
| 5330 | Packing and Gasket Materials | 1 | $114,996 |
| 8135 | Packaging and Packing Bulk Materials | 2 | $74,250 |
| 9620 | Minerals, Natural and Synthetic | 8 | $69,475 |
| 5350 | Abrasive Materials | 1 | $69,300 |
| 2305 | Ground Effect Vehicles | 1 | $53,183 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912GY26FA005 | SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC. | Department of Defense | Delivery Order | 327992 | AGGREGATE ORDER #4. CLINS 4001-4007. | $435,224 | $435,224 | March 4, 2026 | July 6, 2026 | Herlong, CA | usaspending.gov |
| SPE8E626P0761 | BURHANI ENTERPRISES INC | Department of Defense | Purchase Order | 327992 | 8512000579!AGGREGATE,CONSTRUCT | $302,500 | $302,500 | March 25, 2026 | January 7, 2027 | Chicago, IL | usaspending.gov |
| SPE8E626P1063 | CTS CEMENT MANUFACTURING CORP | Department of Defense | Purchase Order | 327992 | 8512204894!CONCRETE,RAPID SET | $278,000 | $278,000 | June 25, 2026 | July 30, 2026 | Garden Grove, CA | usaspending.gov |
| SPE2DS25P1520 | ALTITUDE TECHNOLOGIES INC. | Department of Defense | Purchase Order | 327992 | 8511547367!COMBAT LIFESAVER KI | $227,213 | $227,213 | August 4, 2025 | August 25, 2025 | Tulsa, OK | usaspending.gov |
| 140P1524P0025 | STABILIZER SOLUTIONS INC | Department of the Interior | Purchase Order | 327992 | STALOK RED PAVING MATERIAL FOR FLAGSTAFF NATIONAL MONUMENTS (FLAG) | $151,000 | $151,000 | March 21, 2024 | September 26, 2024 | Phoenix, AZ | usaspending.gov |
| W912GY25F0012 | SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC. | Department of Defense | Delivery Order | 327992 | DO 3 FOR FOURTH ORDERING YEAR. AGGREGATE ROCK AND ASPHALT. | $136,028 | $136,028 | May 5, 2025 | January 19, 2026 | Herlong, CA | usaspending.gov |
| SPE2DS24V0510 | PACIFIC CONSOLIDATED INDUSTRIES LLC | Department of Defense | Purchase Order | 327992 | 8510220786!PARTS KIT,CONSUMABL | $134,833 | $134,833 | October 19, 2023 | May 6, 2024 | Riverside, CA | usaspending.gov |
| W519TC24P2008 | BRENCO SUPPLY, INC. | Department of Defense | Purchase Order | 327992 | GASKET, MK 14 TANK MOD 3 | $114,996 | $114,996 | October 3, 2023 | November 30, 2023 | Mcalester, OK | usaspending.gov |
| SPE2DS24P1151 | BMK VENTURES, INC. | Department of Defense | Purchase Order | 327992 | 8510680537!KIT,COMBAT CASEVAC | $107,103 | $107,103 | June 6, 2024 | July 8, 2024 | Virginia Beach, VA | usaspending.gov |
| W911S225PA152 | ROCK M INC | Department of Defense | Purchase Order | 327992 | S2P2: AGGREGATE: W911S225U0423 | $101,036 | $101,036 | February 28, 2025 | March 17, 2025 | Pueblo, CO | usaspending.gov |
| W911S225PA444 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Purchase Order | 327992 | S2P2: CONSTRUCTIONS MATERIALS SOLICITATION# W911S225U0725 | $93,617 | $93,617 | July 3, 2025 | August 15, 2025 | Chatsworth, CA | usaspending.gov |
| SPE7M226V1416 | B & H INTERNATIONAL LLC | Department of Defense | Purchase Order | 327992 | 8511858752!EYE WASH BOTTLE | $74,760 | $74,760 | January 13, 2026 | March 20, 2026 | Bakersfield, CA | usaspending.gov |
| 140FS125P0124 | WULFENSTEIN CONSTRUCTION CO., INC. | Department of the Interior | Purchase Order | 327992 | NV-ASH MEADOWS NWR-ROAD REPAIR PROJECT | $72,001 | $72,001 | May 20, 2025 | June 30, 2025 | Amargosa Valley, NV | usaspending.gov |
| 140P1525P0020 | STABILIZER SOLUTIONS INC | Department of the Interior | Purchase Order | 327992 | AZ SAGU PR STALOC PURCHASE | $69,800 | $69,800 | April 9, 2025 | June 20, 2025 | Phoenix, AZ | usaspending.gov |
| SPMYM326P3107 | MARINE EQUIPMENT SUPPLY LLC | Department of Defense | Purchase Order | 327992 | GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262. | $69,300 | $69,300 | December 18, 2025 | December 21, 2026 | Spanish Fort, AL | usaspending.gov |
| SPE2DS26V0438 | ALTITUDE TECHNOLOGIES INC. | Department of Defense | Purchase Order | 327992 | 8511700329!MEDICAL EQUIPMENT S | $64,936 | $64,936 | October 14, 2025 | December 15, 2025 | Tulsa, OK | usaspending.gov |
| W519TC25P0004 | MARTIN MARIETTA MATERIALS, INC | Department of Defense | Purchase Order | 327992 | 1,000 TONS OF BALLAST STONE | $64,924 | $64,924 | March 7, 2025 | June 20, 2025 | Southport, NC | usaspending.gov |
| SPE8E624F0482 | CTS CEMENT MANUFACTURING CORP | Department of Defense | Delivery Order | 327992 | 8510458779!RIGID CONCRETE REPA | $62,235 | $62,235 | February 21, 2024 | February 21, 2024 | Garden Grove, CA | usaspending.gov |
| FA561324P0055 | MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Department of Defense | Purchase Order | 327992 | PURCHASE OF ASPHALT (AC 11 D N, B70/100). THE 435TH CONSTRUCTION AND TRAINING SQUADRON (CTS) IS REQUIRING CONSTRUCTION MATERIAL (ASPHALT) FO | $60,266 | $60,266 | June 1, 2024 | June 30, 2025 | Germany | usaspending.gov |
| FA561324P0028 | MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Department of Defense | Purchase Order | 327992 | THE 435TH CONSTRUCTION AND TRAINING SQUADRON (CTS) IS REQUIRING CONSTRUCTION MATERIAL (CONCRETE) FOR A PROJECT AT GARMISCH-PARTENKIRCHEN, GE | $59,405 | $59,405 | April 16, 2024 | June 30, 2025 | Germany | usaspending.gov |
| SPE2DS26V2031 | BEAM DISTRIBUTING, INC. | Department of Defense | Purchase Order | 327992 | 8511864385!CASE,MEDICAL INSTRU | $54,400 | $54,400 | January 15, 2026 | February 17, 2026 | Ashland, VA | usaspending.gov |
| 19VM3026P0366 | THANH XUAN AUTO BUSINESS ONE MEMBER COMPANY LIMITED | Department of State | Purchase Order | 327992 | HANOIRSO/BODYGUARDS-MOTOR VEHICLE PURCHASE | $53,183 | $53,183 | June 16, 2026 | July 29, 2026 | Vietnam | usaspending.gov |
| SPE8E626P0297 | CTS CEMENT MANUFACTURING CORP | Department of Defense | Purchase Order | 327992 | 8511768178!AGGREGATE,CONSTRUCT | $52,250 | $52,250 | November 20, 2025 | January 20, 2026 | Garden Grove, CA | usaspending.gov |
| 140P1224P0016 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of the Interior | Purchase Order | 327992 | X:NOGRN TRAIL TREAD PAVING MATERIAL, STALOK, FOR SADDLEHORN AMPHITHEATER TRAIL CO NATIONAL MONUMENT | $38,651 | $38,651 | December 26, 2023 | May 22, 2024 | Fruita, CO | usaspending.gov |
| SPE2DS26P0135 | PACIFIC CONSOLIDATED INDUSTRIES LLC | Department of Defense | Purchase Order | 327992 | 8511704858!PARTS KIT,CONSUMABL | $37,287 | $37,287 | October 20, 2025 | May 8, 2026 | Riverside, CA | 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.