Data / Federal awards / NAICS 423320
NAICS 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers: $4.9 million in federal contracts to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $4.9 million under NAICS 423320, Brick, Stone, and Related Construction Material Merchant Wholesalers, across 84 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are ASTREA PROJECT MANAGEMENT & TRADING SERVICES ($1.6 million), STRUCTURAL HARDWARE AND SUPPLY, INC. ($933,535), NIPPO CORPORATION ($715,105). Department of Defense is the largest buyer with $3.8 million.
The request: Every federal contract awarded under NAICS 423320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
- Contract awards
- 84
- Obligated
- $4.9 million
- Named recipients
- 26
- Buying agencies
- 5
- Small business share of obligations
- 25%
- Full and open competition share
- 20%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Other Than Small Business | 22 | $1.6 million | 32.1% |
| STRUCTURAL HARDWARE AND SUPPLY, INC. | Small Business | 1 | $933,535 | 19.2% |
| NIPPO CORPORATION | Other Than Small Business | 6 | $715,105 | 14.7% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 2 | $389,280 | 8.0% |
| KVG PHILIPPINES FZE INC. | Other Than Small Business | 2 | $333,586 | 6.9% |
| GIVING TREE CAPITAL, LLC | Small Business | 1 | $295,421 | 6.1% |
| SEIKITOKYU KOGYO CO., LTD. | Other Than Small Business | 4 | $231,528 | 4.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 16 | $218,080 | 4.5% |
| BROMGROVE LIMITED | Other Than Small Business | 1 | $67,892 | 1.4% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 3 | $61,122 | 1.3% |
| DOU'A AL KUWAIT EST | Other Than Small Business | 2 | $56,419 | 1.2% |
| AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Other Than Small Business | 3 | $36,667 | 0.8% |
| HILLSIDE CAPITAL ACQUISITION LLC | Small Business | 1 | $24,985 | 0.5% |
| SOUZA CONSTRUCTION, INC. | Small Business | 1 | $19,949 | 0.4% |
| ALMACENES VIDRI S.A. DE C.V. | Other Than Small Business | 1 | $17,212 | 0.4% |
| MILLER MATERIALS, INC | Small Business | 1 | $14,175 | 0.3% |
| ADEEB ELECTRICAL & ELECTRONICS SERVICES COMPANY LLC | Other Than Small Business | 1 | $250 | 0.0% |
| BM CONTRACTORS LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| TAGAWA CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| UNITE CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| MICKAN GENERALBAUGESELLSCHAFT AMBERG MBH & CO. KG | Other Than Small Business | 1 | $0 | 0.0% |
| CROWLEY HOLDINGS LLC | Small Business | 1 | $-122 | -0.0% |
| VOLKERFITZPATRICK LIMITED | Other Than Small Business | 1 | $-35,452 | -0.7% |
| HATCH CONSTRUCTION & PAVING INC | Small Business | 1 | $-40,000 | -0.8% |
| PERKINS CINDERS, INC | Small Business | 2 | $-85,943 | -1.8% |
| COLOMBARA SRL | Other Than Small Business | 1 | $-129,628 | -2.7% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 51 | $3.8 million | ASTREA PROJECT MANAGEMENT & TRADING SERVICES |
| Department of State | 27 | $1.2 million | STRUCTURAL HARDWARE AND SUPPLY, INC. |
| Department of Justice | 1 | $14,175 | MILLER MATERIALS, INC |
| Department of Homeland Security | 2 | $-15,372 | CROWLEY HOLDINGS LLC |
| Department of Agriculture | 3 | $-125,944 | HATCH CONSTRUCTION & PAVING INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.4 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5610 | Mineral Construction Materials, Bulk | 47 | $2.2 million |
| 5680 | Miscellaneous Construction Materials | 21 | $1.5 million |
| 3825 | Road Clearing, Cleaning, and Marking Equipment | 1 | $933,535 |
| C1FA | Architect and Engineering- Construction: Family Housing Facilities | 1 | $129,125 |
| Y1JZ | Construction of Miscellaneous Buildings | 2 | $111,712 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 1 | $103,600 |
| 5620 | Tile, Brick and Block | 5 | $47,970 |
| 6110 | Electrical Control Equipment | 1 | $19,949 |
| 5345 | Disks and Stones, Abrasive | 1 | $14,175 |
| 7110 | Office Furniture | 1 | $12,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA580824F0039 | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Department of Defense | BPA Call | 423320 | BUILDING HARDENING MATERIALS | $947,840 | $947,840 | August 15, 2024 | October 15, 2024 | Jordan | usaspending.gov |
| 191BWC26P0091 | STRUCTURAL HARDWARE AND SUPPLY, INC. | Department of State | Purchase Order | 423320 | ---------- COMMENTS: FLEXBASE MATERIAL USED FOR RESURFACING LEVEE ROADS IT REQUEST STATUS: FALSE | $933,535 | $933,535 | September 30, 2026 | September 30, 2027 | Mercedes, TX | usaspending.gov |
| FA520925F0081 | NIPPO CORPORATION | Department of Defense | BPA Call | 423320 | BPA CALL: PURCHASE OF MATERIALS FOR F-9 EXPANSION, 819TH RED HORSE SQUADRON | $492,253 | $492,253 | February 13, 2025 | July 26, 2025 | Japan | usaspending.gov |
| FA580824P0017 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | Purchase Order | 423320 | T-WALLS AND BUNKERS | $344,640 | $344,640 | June 29, 2024 | December 31, 2024 | Jordan | usaspending.gov |
| W912CL26PA006 | GIVING TREE CAPITAL, LLC | Department of Defense | Purchase Order | 423320 | JOTC GRAVEL PAD SUPPLIES - GRAVEL, GEOTEXTILE FABRIC, SILT FENCING SIMPLIFIED ACQUISITION PROCEDURES FOR COMMERCIAL PRODUCTS IN ACCORDANCE W | $295,421 | $323,282 | May 4, 2026 | June 12, 2026 | Panama | usaspending.gov |
| FA580826F0019 | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Department of Defense | BPA Call | 423320 | BUNKERS FOR 3 UNFINISHED BUNKERS. OCCUPANCY EXPECTED APRIL 2026. NEEDED TO SUPPORT INCREASED PERSONNEL. BPA: FA580823A0004 | $237,504 | $237,504 | February 21, 2026 | February 21, 2026 | Apo, AE | usaspending.gov |
| FA520925F0165 | NIPPO CORPORATION | Department of Defense | BPA Call | 423320 | BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON | $181,455 | $181,455 | May 29, 2025 | August 22, 2025 | Japan | usaspending.gov |
| W91QVP25PA037 | KVG PHILIPPINES FZE INC. | Department of Defense | Purchase Order | 423320 | 2 CENTIMETER AND CRUSHED STONE FINE GRAVEL - PHILIPPINES | $172,681 | $172,681 | September 24, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| W91QVP25PA039 | KVG PHILIPPINES FZE INC. | Department of Defense | Purchase Order | 423320 | ARF-P GRAVEL PURCHASE, 5CM, LPTA | $160,905 | $160,905 | September 24, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| FA520926F0043 | SEIKITOKYU KOGYO CO., LTD. | Department of Defense | BPA Call | 423320 | BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR WALKER BOULEVARD, YOKOTA AIR BASE, JAPAN | $152,451 | $152,451 | January 27, 2026 | April 9, 2026 | Japan | usaspending.gov |
| 19Z11524C0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423320 | CONSTRUCTION OF A PERIMETER WALL AT 52 ORANGE GROVE | $129,125 | $129,125 | September 17, 2024 | October 31, 2024 | Zimbabwe | usaspending.gov |
| FA580825F0014 | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Department of Defense | BPA Call | 423320 | BASE COURSE FOR HOT CARGO PAD CALL OFF BPA FA580823A0004 | $109,600 | $109,600 | February 3, 2025 | March 1, 2025 | Jordan | usaspending.gov |
| FA580825F0046 | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Department of Defense | BPA Call | 423320 | SUPPLY, INSTALLATION OF NEW BUNKER AND DELIVERY OF T-WALLS AND C-CHANNELS | $103,600 | $103,600 | August 5, 2025 | September 20, 2025 | Jordan | usaspending.gov |
| FA580826F0031 | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Department of Defense | BPA Call | 423320 | PO 35 - CAS ISR BUNKERS - ASTREA | $89,756 | $89,756 | February 16, 2026 | February 20, 2026 | Jordan | usaspending.gov |
| FA580826F0015 | ASTREA PROJECT MANAGEMENT & TRADING SERVICES | Department of Defense | BPA Call | 423320 | BUNKER HARDENING MATERIALS | $74,796 | $74,796 | February 7, 2026 | February 19, 2026 | Jordan | usaspending.gov |
| FA558724F0227 | BROMGROVE LIMITED | Department of Defense | BPA Call | 423320 | AGGREGATES UNDER CLIN 0001 FOR ROAD/PAVING MATERIAL | $67,892 | $67,892 | September 19, 2024 | October 14, 2024 | United Kingdom | usaspending.gov |
| FA520925F5013 | SEIKITOKYU KOGYO CO., LTD. | Department of Defense | BPA Call | 423320 | BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | $48,023 | $48,023 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA580824F0001 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | BPA Call | 423320 | SANDBAG DELIVERY AND INSTALLATION FOR BUNKERS. | $44,640 | $44,640 | October 31, 2023 | November 3, 2023 | Jordan | usaspending.gov |
| FA570324F0035 | DOU'A AL KUWAIT EST | Department of Defense | BPA Call | 423320 | GRAVEL BPA | $44,182 | $44,182 | June 3, 2024 | August 12, 2024 | Kuwait | usaspending.gov |
| 19C01524P0330 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 423320 | 46/RSE/CNP BURITACA BASE SECURITY IMPROVEMENT MATERIAL/0824 | $43,468 | $43,468 | August 23, 2024 | September 13, 2024 | Colombia | usaspending.gov |
| FA570325F0011 | AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Department of Defense | BPA Call | 423320 | GRAVEL BPA | $36,667 | $36,667 | March 24, 2025 | March 31, 2025 | Kuwait | usaspending.gov |
| FA520926F5015 | SEIKITOKYU KOGYO CO., LTD. | Department of Defense | BPA Call | 423320 | BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | $31,054 | $31,054 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520926F5014 | NIPPO CORPORATION | Department of Defense | BPA Call | 423320 | BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | $28,751 | $28,751 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| 19JM3724P1296 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423320 | FAC - FLOOR TILES AND MASONRY MATERIAL | $28,385 | $28,385 | September 20, 2024 | January 31, 2025 | Jamaica | usaspending.gov |
| FA520925F5021 | NIPPO CORPORATION | Department of Defense | BPA Call | 423320 | BPA CALL: PURCHASE OF PAVEMENT CONSTRUCTION MATERIALS FOR YOKOTA AIR BASE, JAPAN | $25,242 | $25,242 | October 1, 2024 | September 30, 2025 | Japan | 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.