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Data / Federal awards / NAICS 327992 / Department of Defense

Department of Defense contracts under NAICS 327992 Ground or Treated Mineral and Earth Manufacturing: $8.3 million to 70 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $8.3 million under NAICS 327992, Ground or Treated Mineral and Earth Manufacturing, across 618 contract awards to 70 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).

The request: Every federal contract awarded by Department of Defense under NAICS 327992, 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
327992 Ground or Treated Mineral and Earth Manufacturing
Contract awards
618
Obligated
$8.3 million
Named recipients
70
Small business share of obligations
44%
Full and open competition share
1%
Set aside share
24%
Latest action
2026-07-06

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC.Small Business4$592,0337.1%
CTS CEMENT MANUFACTURING CORPOther Than Small Business9$466,4285.6%
ALTITUDE TECHNOLOGIES INC.Small Business10$314,5353.8%
BURHANI ENTERPRISES INCSmall Business1$302,5003.7%
PACIFIC CONSOLIDATED INDUSTRIES LLCSmall Business3$207,6322.5%
BEAM DISTRIBUTING, INC.Small Business26$152,9151.8%
NORTH AMERICAN RESCUE, LLCOther Than Small Business81$150,8151.8%
BMK VENTURES, INC.Small Business21$142,3741.7%
MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KGOther Than Small Business2$119,6711.4%
BRENCO SUPPLY, INC.Small Business1$114,9961.4%
B & H INTERNATIONAL LLCSmall Business2$105,3971.3%
ROCK M INCSmall Business1$101,0361.2%
AMERICAN CLASSIC CONSTRUCTION INC.Small Business1$93,6171.1%
NEW PIG CORPORATIONOther Than Small Business9$92,6211.1%
IRON-LIFT LLCSmall Business6$80,1871.0%
MARINE EQUIPMENT SUPPLY LLCSmall Business1$69,3000.8%
MARTIN MARIETTA MATERIALS, INCOther Than Small Business1$64,9240.8%
AMBASSADOR BAGS & SPATS MANUFACTURING COMPANYSmall Business6$59,4670.7%
GIGA, INC.Small Business8$59,0000.7%
SZY HOLDINGS, LLCSmall Business194$46,3250.6%
ROYCO PACKAGING INCSmall Business6$45,2700.5%
JBC CORPSmall Business7$42,3130.5%
HARDIGG INDUSTRIES, LLCSmall Business21$40,2510.5%
GUDGEL & SONS INCSmall Business1$32,9410.4%
DRYTECH INCSmall Business5$29,6520.4%
TRIBALCO LLCSmall Business11$28,8170.3%
THE JAHNDA GROUP, LLCSmall Business2$28,1830.3%
EAGLE INDUSTRIES UNLIMITED, LLCOther Than Small Business31$25,2930.3%
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.Small Business1$24,9120.3%
POWDER TECHNOLOGY INCSmall Business1$22,7510.3%
CROSSFIELD PRODUCTS CORP.Small Business4$22,4640.3%
GOVAGED INC.Small Business1$17,8500.2%
AMERICAN GMG, INC.Small Business1$17,8420.2%
CROSSFIELD PRODUCTS CORP.Small Business2$17,1700.2%
MAKPAK, LLCSmall Business1$16,2860.2%
TRI-TECH FORENSICS, INC.Small Business3$14,4300.2%
S. J. TEXAS TECHNOLOGIES INCSmall Business2$12,6480.2%
SEMPER SOZO INCSmall Business19$12,4180.1%
VYN LLCSmall Business2$10,2000.1%
CROWLEY HOLDINGS LLCSmall Business2$8,9740.1%
PHOENIX TRADING INC.Small Business6$8,9450.1%
CLEM DIRECT RETAIL LLCSmall Business2$8,4920.1%
A.M.S. NETWORK, LLCSmall Business1$7,4250.1%
ADIRONDACK ELECTRONICS INCSmall Business1$3,7900.0%
KAMPI COMPONENTS CO INCSmall Business2$3,6870.0%
NAR MEDICAL DEPOT, LLCOther Than Small Business16$3,4680.0%
THE SHERWIN-WILLIAMS COMPANYOther Than Small Business1$2,9420.0%
LASER PLUS IMAGING, LLCSmall Business1$2,8580.0%
LARKOS PACKING AND DISTRIBUTION INC.Small Business1$2,7350.0%
CAPRICE ELECTRONICS, INCSmall Business2$2,3620.0%

Offices buying

Sub agencyAwardsObligated
Department of the Navy12$4.2 million
Defense Logistics Agency586$2.9 million
Department of the Army15$1.1 million
Department of the Air Force4$179,942
Defense Contract Management Agency1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$4.5 million
FY2026$1.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
5610Mineral Construction Materials, Bulk38$6 million
6545Replenishable Field Medical Sets, Kits, and Outfits516$1.3 million
4230Decontaminating and Impregnating Equipment21$333,957
6850Miscellaneous Chemical Specialties25$179,974
5330Packing and Gasket Materials1$114,996
5680Miscellaneous Construction Materials1$93,617
8135Packaging and Packing Bulk Materials2$74,250
9620Minerals, Natural and Synthetic8$69,475

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GY26FA005SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC.Department of DefenseDelivery Order327992AGGREGATE ORDER #4. CLINS 4001-4007.$435,224$435,224March 4, 2026July 6, 2026Herlong, CAusaspending.gov
SPE8E626P0761BURHANI ENTERPRISES INCDepartment of DefensePurchase Order3279928512000579!AGGREGATE,CONSTRUCT$302,500$302,500March 25, 2026January 7, 2027Chicago, ILusaspending.gov
SPE8E626P1063CTS CEMENT MANUFACTURING CORPDepartment of DefensePurchase Order3279928512204894!CONCRETE,RAPID SET$278,000$278,000June 25, 2026July 30, 2026Garden Grove, CAusaspending.gov
SPE2DS25P1520ALTITUDE TECHNOLOGIES INC.Department of DefensePurchase Order3279928511547367!COMBAT LIFESAVER KI$227,213$227,213August 4, 2025August 25, 2025Tulsa, OKusaspending.gov
W912GY25F0012SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC.Department of DefenseDelivery Order327992DO 3 FOR FOURTH ORDERING YEAR. AGGREGATE ROCK AND ASPHALT.$136,028$136,028May 5, 2025January 19, 2026Herlong, CAusaspending.gov
SPE2DS24V0510PACIFIC CONSOLIDATED INDUSTRIES LLCDepartment of DefensePurchase Order3279928510220786!PARTS KIT,CONSUMABL$134,833$134,833October 19, 2023May 6, 2024Riverside, CAusaspending.gov
W519TC24P2008BRENCO SUPPLY, INC.Department of DefensePurchase Order327992GASKET, MK 14 TANK MOD 3$114,996$114,996October 3, 2023November 30, 2023Mcalester, OKusaspending.gov
SPE2DS24P1151BMK VENTURES, INC.Department of DefensePurchase Order3279928510680537!KIT,COMBAT CASEVAC$107,103$107,103June 6, 2024July 8, 2024Virginia Beach, VAusaspending.gov
W911S225PA152ROCK M INCDepartment of DefensePurchase Order327992S2P2: AGGREGATE: W911S225U0423$101,036$101,036February 28, 2025March 17, 2025Pueblo, COusaspending.gov
W911S225PA444AMERICAN CLASSIC CONSTRUCTION INC.Department of DefensePurchase Order327992S2P2: CONSTRUCTIONS MATERIALS SOLICITATION# W911S225U0725$93,617$93,617July 3, 2025August 15, 2025Chatsworth, CAusaspending.gov
SPE7M226V1416B & H INTERNATIONAL LLCDepartment of DefensePurchase Order3279928511858752!EYE WASH BOTTLE$74,760$74,760January 13, 2026March 20, 2026Bakersfield, CAusaspending.gov
SPMYM326P3107MARINE EQUIPMENT SUPPLY LLCDepartment of DefensePurchase Order327992GRIT 20/40 FINE COAL SLAG 4000LB SUPER SACKS, QPL 22262.$69,300$69,300December 18, 2025December 21, 2026Spanish Fort, ALusaspending.gov
SPE2DS26V0438ALTITUDE TECHNOLOGIES INC.Department of DefensePurchase Order3279928511700329!MEDICAL EQUIPMENT S$64,936$64,936October 14, 2025December 15, 2025Tulsa, OKusaspending.gov
W519TC25P0004MARTIN MARIETTA MATERIALS, INCDepartment of DefensePurchase Order3279921,000 TONS OF BALLAST STONE$64,924$64,924March 7, 2025June 20, 2025Southport, NCusaspending.gov
SPE8E624F0482CTS CEMENT MANUFACTURING CORPDepartment of DefenseDelivery Order3279928510458779!RIGID CONCRETE REPA$62,235$62,235February 21, 2024February 21, 2024Garden Grove, CAusaspending.gov
FA561324P0055MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KGDepartment of DefensePurchase Order327992PURCHASE OF ASPHALT (AC 11 D N, B70/100). THE 435TH CONSTRUCTION AND TRAINING SQUADRON (CTS) IS REQUIRING CONSTRUCTION MATERIAL (ASPHALT) FO$60,266$60,266June 1, 2024June 30, 2025Germanyusaspending.gov
FA561324P0028MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KGDepartment of DefensePurchase Order327992THE 435TH CONSTRUCTION AND TRAINING SQUADRON (CTS) IS REQUIRING CONSTRUCTION MATERIAL (CONCRETE) FOR A PROJECT AT GARMISCH-PARTENKIRCHEN, GE$59,405$59,405April 16, 2024June 30, 2025Germanyusaspending.gov
SPE2DS26V2031BEAM DISTRIBUTING, INC.Department of DefensePurchase Order3279928511864385!CASE,MEDICAL INSTRU$54,400$54,400January 15, 2026February 17, 2026Ashland, VAusaspending.gov
SPE8E626P0297CTS CEMENT MANUFACTURING CORPDepartment of DefensePurchase Order3279928511768178!AGGREGATE,CONSTRUCT$52,250$52,250November 20, 2025January 20, 2026Garden Grove, CAusaspending.gov
SPE2DS26P0135PACIFIC CONSOLIDATED INDUSTRIES LLCDepartment of DefensePurchase Order3279928511704858!PARTS KIT,CONSUMABL$37,287$37,287October 20, 2025May 8, 2026Riverside, CAusaspending.gov
SPE7M125F1912IRON-LIFT LLCDepartment of DefenseDelivery Order3279928511369334!EYE WASH BOTTLE$35,800$35,800May 8, 2025November 24, 2025Monson, MAusaspending.gov
SPE2DS24P1496PACIFIC CONSOLIDATED INDUSTRIES LLCDepartment of DefensePurchase Order3279928510879150!PARTS KIT,CONSUMABL$35,512$35,512September 10, 2024March 29, 2025Riverside, CAusaspending.gov
SPE2DS25V0875BEAM DISTRIBUTING, INC.Department of DefensePurchase Order3279928510956247!CASE,MEDICAL INSTRU$34,000$34,000October 15, 2024December 16, 2024Ashland, VAusaspending.gov
N0016424PJ044GUDGEL & SONS INCDepartment of DefensePurchase Order327992DESICCANT BLOCKS$32,941$32,941February 28, 2024June 7, 2024Trenton, TXusaspending.gov
N0040624P0378B & H INTERNATIONAL LLCDepartment of DefensePurchase Order327992GROUT COAT, DEX-O-TEX TERRAZZO M GROUT, EF COMPONENTS, E(1414) F(1415) 2PART, 1GAL/KIT. WITH NEWEST MSDS-SDS: FVVDT MFR. CROSSFIELD PRODUCTS$30,637$30,637March 29, 2024May 15, 2024Bakersfield, CAusaspending.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.