Data / Federal awards / NAICS 327999
NAICS 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $23.6 million in federal contracts to 408 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $23.6 million under NAICS 327999, All Other Miscellaneous Nonmetallic Mineral Product Manufacturing, across 2,144 contract awards to 408 named recipients in fiscal years 2024 to 2027. The largest recipients are MOTION INDUSTRIES, INC. ($1.7 million), SPENDSMART GROUP LLC ($1.6 million), AIRCRAFT & COMMERCIAL ENTERPRISES, INC ($1.0 million). Department of Defense is the largest buyer with $19.3 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing
- Contract awards
- 2,144
- Obligated
- $23.6 million
- Named recipients
- 408
- Buying agencies
- 9
- Small business share of obligations
- 68%
- Full and open competition share
- 11%
- Set aside share
- 30%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MOTION INDUSTRIES, INC. | Other Than Small Business | 14 | $1.7 million | 7.3% |
| SPENDSMART GROUP LLC | Small Business | 8 | $1.6 million | 6.6% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 134 | $1 million | 4.3% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 15 | $972,325 | 4.1% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 8 | $788,320 | 3.3% |
| AMERICAN CLASSIC CONSTRUCTION INC. | Small Business | 6 | $771,600 | 3.3% |
| BASIC RUBBER AND PLASTICS CO. | Small Business | 175 | $663,330 | 2.8% |
| FDH DEFENSE AFTERMARKET, LLC | Other Than Small Business | 9 | $662,500 | 2.8% |
| PRE-CON PRODUCTS | Small Business | 1 | $570,000 | 2.4% |
| A.M.S. NETWORK, LLC | Small Business | 13 | $546,306 | 2.3% |
| JKOZ ENGINEERING INC | Small Business | 26 | $498,060 | 2.1% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 14 | $427,727 | 1.8% |
| DBR INDUSTRIES, INC. | Small Business | 3 | $369,877 | 1.6% |
| ELECTRONIC HARDWARE CORP | Small Business | 151 | $366,716 | 1.6% |
| GIVING TREE CAPITAL, LLC | Small Business | 5 | $343,108 | 1.5% |
| DISEFER LTDA | Other Than Small Business | 4 | $298,192 | 1.3% |
| KERCHER ENTERPRISES, INC. | Small Business | 3 | $287,488 | 1.2% |
| STAG ENTERPRISE, INC. | Small Business | 7 | $286,293 | 1.2% |
| G3 TAPES, INC. | Small Business | 14 | $279,532 | 1.2% |
| TRIMAN INDUSTRIES INC | Other Than Small Business | 43 | $253,189 | 1.1% |
| AVIATION PRODUCTS INC | Small Business | 3 | $214,415 | 0.9% |
| GMS INTERNATIONAL CORPORATION | Small Business | 16 | $207,431 | 0.9% |
| KAMPI COMPONENTS CO INC | Small Business | 53 | $202,761 | 0.9% |
| MASON ELECTRIC CO. | Other Than Small Business | 12 | $200,853 | 0.9% |
| ARHAB LLC | Small Business | 2 | $199,529 | 0.8% |
| SBM FARMS, LLC | Small Business | 3 | $182,970 | 0.8% |
| US MILITARY CORP | Small Business | 4 | $175,977 | 0.7% |
| RUTA SUPPLIES INC | Small Business | 10 | $172,398 | 0.7% |
| ANA SOURCING LLC | Small Business | 33 | $170,075 | 0.7% |
| REV-CAP COMPANY, INC. | Small Business | 8 | $160,124 | 0.7% |
| COMPERIPHERALS INCORPORATED | Small Business | 4 | $146,160 | 0.6% |
| US DIVERSIFIED CONTRACTING SERVICES INC. | Small Business | 5 | $144,537 | 0.6% |
| LA CASA DEL COLOR AS SAS | Other Than Small Business | 2 | $144,262 | 0.6% |
| KIRKHILL, INC. | Small Business | 6 | $133,932 | 0.6% |
| BESTWORK INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 12 | $133,780 | 0.6% |
| GLENN OIL COMPANY LLC | Small Business | 2 | $132,925 | 0.6% |
| JAG COMPONENTS, LLC | Small Business | 2 | $130,873 | 0.6% |
| QPI PRO, INC. | Small Business | 1 | $127,161 | 0.5% |
| BURHANI ENTERPRISES INC | Small Business | 39 | $126,345 | 0.5% |
| CROWLEY HOLDINGS LLC | Small Business | 3 | $124,665 | 0.5% |
| LAIRD PLASTICS INC | Other Than Small Business | 43 | $117,664 | 0.5% |
| C&H HYDRAULICS INC | Small Business | 3 | $115,759 | 0.5% |
| VSS LOGISTICS LLC | Small Business | 3 | $111,498 | 0.5% |
| S I T CORPORATION | Small Business | 4 | $109,971 | 0.5% |
| H C MERCHANDISERS, INC. | Small Business | 9 | $109,292 | 0.5% |
| IGCS, LLC | Small Business | 1 | $108,902 | 0.5% |
| M&E COLOMBIA SAS | Other Than Small Business | 1 | $106,182 | 0.4% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 6 | $99,965 | 0.4% |
| GEM SUPPLIES LLC | Small Business | 1 | $96,775 | 0.4% |
| S M V INDUSTRIES, INC. | Small Business | 11 | $90,856 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,067 | $19.3 million | MOTION INDUSTRIES, INC. |
| Department of State | 46 | $3 million | FERRELECTRICOS MASAN S A S |
| Department of Commerce | 3 | $567,395 | PRE-CON PRODUCTS |
| Department of Justice | 15 | $390,778 | |
| Department of Veterans Affairs | 5 | $144,537 | US DIVERSIFIED CONTRACTING SERVICES INC. |
| Department of Agriculture | 2 | $132,046 | AMERICAN CLASSIC CONSTRUCTION INC. |
| Department of the Interior | 2 | $53,959 | ARETE STRUCTURES LLC |
| National Aeronautics and Space Administration | 3 | $25,000 | AZ TECHNOLOGY INC |
| Agency for International Development | 1 | $10,315 | SRA OFFICE SOLUTIONS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $9.3 million |
| FY2026 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 923 | $9.7 million |
| 5355 | Knobs and Pointers | 1,061 | $4.9 million |
| 5680 | Miscellaneous Construction Materials | 43 | $4.6 million |
| 5610 | Mineral Construction Materials, Bulk | 39 | $2 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 4 | $602,025 |
| 8305 | Textile Fabrics | 2 | $322,402 |
| 3680 | Foundry Machinery, Related Equipment and Supplies | 2 | $287,488 |
| 5510 | Lumber and Related Basic Wood Materials | 8 | $258,407 |
| 5670 | Building Components, Prefabricated | 2 | $128,120 |
| S208 | Housekeeping- Landscaping/groundskeeping | 1 | $99,840 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA486125F0234 | SPENDSMART GROUP LLC | Department of Defense | BPA Call | 327999 | THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD STRUCTURES ELECTRICAL HVA | $1,038,803 | $1,038,803 | July 30, 2025 | January 12, 2026 | Nellis Afb, NV | usaspending.gov |
| SPE8E825F0157 | MOTION INDUSTRIES, INC. | Department of Defense | Delivery Order | 327999 | 8511182794!NONMETALLIC SPECIAL | $710,600 | $710,600 | February 13, 2025 | May 19, 2025 | Hillsboro, OR | usaspending.gov |
| 1332KP26C0004 | PRE-CON PRODUCTS | Department of Commerce | Definitive Contract | 327999 | THE SCOPE OF THIS PROCUREMENT IS TO OBTAIN FIVE (5) PRE-CAST CONCRETE ANTENNA STATION FOUNDATIONS, DELIVERED TO PORT HUENEME, CA FOR SHIPMEN | $570,000 | $570,000 | May 1, 2026 | November 6, 2026 | Simi Valley, CA | usaspending.gov |
| SPE8E526P1042 | FDH DEFENSE AFTERMARKET, LLC | Department of Defense | Purchase Order | 327999 | 8512109747!WICK | $385,086 | $385,086 | May 13, 2026 | August 31, 2027 | Commerce, CA | usaspending.gov |
| SPE8E825F0025 | MOTION INDUSTRIES, INC. | Department of Defense | Delivery Order | 327999 | 8511128227!NONMETALLIC SPECIAL | $257,108 | $257,108 | February 4, 2025 | May 12, 2025 | Hillsboro, OR | usaspending.gov |
| SPE8E825F0026 | MOTION INDUSTRIES, INC. | Department of Defense | Delivery Order | 327999 | 8511128323!NONMETALLIC SPECIAL | $253,464 | $253,464 | February 4, 2025 | June 6, 2025 | Hillsboro, OR | usaspending.gov |
| SPE8E626P0101 | FDH DEFENSE AFTERMARKET, LLC | Department of Defense | Purchase Order | 327999 | 8511690400!WICK | $249,879 | $249,879 | October 8, 2025 | December 14, 2026 | Commerce, CA | usaspending.gov |
| N6449826FX159 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 327999 | NFPC_4TH DELIVERY ORDER FOR P-40 DRY SILICA SAND - IDIQ (YEAR 3) | $234,850 | $234,850 | July 1, 2026 | August 6, 2026 | Chatsworth, CA | usaspending.gov |
| N6449825FX052 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 327999 | DELIVERY OF 3500 TONS OF SILICA SAND VIA TANKER TRUCK TO SAND SILOS. 3RD DELIVERY ORDER OVERALL FOR NEW CONTRACT (YEAR 2) | $230,475 | $230,475 | June 16, 2025 | August 5, 2026 | Chatsworth, CA | usaspending.gov |
| SPE8EG24F0130 | MOTION INDUSTRIES, INC. | Department of Defense | Delivery Order | 327999 | 8510914358!NONMETALLIC SPECIAL | $221,781 | $221,781 | September 24, 2024 | December 26, 2024 | Hillsboro, OR | usaspending.gov |
| SPE1C126V0061 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 327999 | 8511741156!CLOTH,IMPREGNATED | $213,500 | $213,500 | November 5, 2025 | January 20, 2026 | Framingham, MA | usaspending.gov |
| SPE4A624PB018 | DBR INDUSTRIES, INC. | Department of Defense | Purchase Order | 327999 | 8510349329!NONMETALLIC SPECIAL | $209,497 | $209,497 | December 21, 2023 | August 5, 2024 | Newtown, PA | usaspending.gov |
| SPE8E625P0215 | AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Department of Defense | Purchase Order | 327999 | 8511088950!SHEETING,REFLECTIVE | $200,600 | $200,600 | December 19, 2024 | January 23, 2025 | Derby, KS | usaspending.gov |
| SPE8E526P7040 | STAG ENTERPRISE, INC. | Department of Defense | Purchase Order | 327999 | 8512129990!TAPE,PROTECTIVE,PLA | $199,708 | $194,837 | May 27, 2026 | September 24, 2026 | Ball Ground, GA | usaspending.gov |
| W519TC25P2156 | ARHAB LLC | Department of Defense | Purchase Order | 327999 | TYPE A BASE COURSE | $185,568 | $185,568 | February 12, 2025 | February 18, 2025 | Mcalester, OK | usaspending.gov |
| N6449824F5103 | AMERICAN CLASSIC CONSTRUCTION INC. | Department of Defense | Delivery Order | 327999 | YR 1, P-40 DRY SILICA SAND | $167,825 | $167,825 | August 6, 2024 | August 5, 2025 | Chatsworth, CA | usaspending.gov |
| SPE4A524P7628 | DBR INDUSTRIES, INC. | Department of Defense | Purchase Order | 327999 | 8510719412!NONMETALLIC SPECIAL | $160,379 | $160,379 | June 26, 2024 | February 20, 2025 | Newtown, PA | usaspending.gov |
| SPE8E524V0822 | A.M.S. NETWORK, LLC | Department of Defense | Purchase Order | 327999 | 8510389217!NONMETALLIC SPECIAL | $156,150 | $156,150 | January 17, 2024 | June 20, 2024 | Framingham, MA | usaspending.gov |
| N6449825P2024 | KERCHER ENTERPRISES, INC. | Department of Defense | Purchase Order | 327999 | FY25 CEMENT MIXER PARTS FOR THE NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) | $155,641 | $155,641 | June 2, 2025 | October 2, 2025 | Lebanon, PA | usaspending.gov |
| 19C01525P0123 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 327999 | 46/RSE/CNP K9 UNIT INFRASTRUCTURE IMPROVEMENT CENOP/0925 | $153,401 | $153,401 | August 25, 2025 | September 22, 2025 | Colombia | usaspending.gov |
| FA486126FG007 | SPENDSMART GROUP LLC | Department of Defense | BPA Call | 327999 | MINERAL CONSTRUCTION MATERIALS, BULK | $151,699 | $151,699 | October 1, 2025 | September 30, 2026 | Park Ridge, IL | usaspending.gov |
| SPE8E625P0792 | AVIATION PRODUCTS INC | Department of Defense | Purchase Order | 327999 | 8511433109!SHEET,NONMETALLIC,P | $149,700 | $149,700 | June 10, 2025 | September 30, 2025 | Rhome, TX | usaspending.gov |
| 19C01524P0315 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 327999 | 46/RSE/MATERIALS IMPROVED SAFETY CNP/PANDIGUANDO/CAUCA/0824 | $146,942 | $146,942 | August 16, 2024 | August 30, 2024 | Colombia | usaspending.gov |
| FA486125F0225 | SPENDSMART GROUP LLC | Department of Defense | BPA Call | 327999 | THE 820TH RHS IS REQUESTING THE PURCHASE AND DELIVERY OF CONCRETE, SAND, ROCK, AND ASPHALT MATERIALS WHICH WILL BE USED FOR PROJECT CIRCUIT | $141,227 | $141,227 | July 18, 2025 | May 18, 2026 | Nellis Afb, NV | usaspending.gov |
| SPE7M424P3571 | MASON ELECTRIC CO. | Department of Defense | Purchase Order | 327999 | 8510699504!KNOB | $140,670 | $140,670 | June 15, 2024 | February 16, 2025 | Sylmar, 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.